Slide 1: Exchange filing cover letter
Ref: MIL/BSE/NSE/26 Date: May 29, 2026 BSE Limited National Stock Exchange of Department of Corporate Services India Ltd P. J. Towers, 25th Floor, Exchange Plaza, C-1, Block-G Dalal Street, Bandra Kurla Complex, Mumbai- 400001 Bandra (E) Mumbai- 400051 BSE Security Code: 539400 NSE Symbol: MALLCOM D
Slide 2: Earnings Presentation – Q4-FY26/FY26
Mallcom (India) Limited Earnings Presentation – Q4-FY26/FY26
Slide 3: Snapshot
SNAP SHOT Experienced Management Largest integrated Indian One of the widest protective Employing 3,000+ skilled with over 40 years of Personal Protective gear product range catering and semi skilled workers Industry experience Equipment (PPE) to diversified industries of which 33% are women manufac
Slide 4: Company Overview
COMPANY OVERVIEW Operational Revenue (INR Mn) and EBITDA Margins (%) Mallcom India Ltd was founded in 1983 by Mr. Ajay Mall as a small leather gloves manufacturer headquartered out of Kolkata, India. 6,00 0 35.0 0% 5,50 0 5,396 30.0 0% 5,00 0 4,868 25.0 0% Today it has grown to become one of the lar
Slide 5: Business Overview
BUSINESS OVERVIEW Mallcom is a one-stop solution for all types of personal protective FOOT BODY HAND HEAD equipment providing the entire gamut of protection from Head to Toe. PROTECTION PROTECTION PROTECTION PROTECTION Mallcom is one of the few companies to have an indigenous expertise with various
Slide 6: Financial Overview Q4-FY26/FY26
FINANCIAL OVERVIEW Q4-FY26/FY26
Slide 7: Consolidated Financial Highlights
CONSOLIDATED FINANCIAL HIGHLIGHTS Q4-FY26 Financial Performance FY26 Financial Performance Operational Operational EBITDA EBITDA Margin EBITDA EBITDA Margin Income Income INR 137 Mn 9.34% INR 5,396 Mn INR 605 Mn 11.21% INR 1,467 Mn PAT Margin Net Profit PAT Margin Net Profit INR 63 Mn 4.29% INR 300
Slide 8: Q4-FY26/FY26 Operational Highlights
Q4-FY26/ FY26 OPERATIONAL HIGHLIGHTS • In FY26 the company experienced lower sale realisations from OEMs due to almost full year of prohibitive tariffs in the USA and bleak demand in EU. • There has been a decline of 130 bps in EBITDA Margin for FY26, mainly due to higher raw material cost coupled w
Slide 9: Quarterly Consolidated Financial Performance
QUARTERLY CONSOLIDATED FINANCIAL PERFORMANCE Income Statement (INR Mn) Q4-FY26 Q4-FY25 Y-o-Y Q3-FY26 Q-o-Q Operational Income 1,467 1,376 6.6% 1,312 11.8% Total Expenses 1,330 1,222 8.8% 1,119 18.9% EBITDA 137 154 (11.0)% 193 (29.0)% EBITDA Margins (%) 9.34% 11.19% (185) Bps 14.71% (537) Bps Depreci
Slide 10: Annual Consolidated Financial Performance
ANNUAL CONSOLIDATED FINANCIAL PERFORMANCE Income Statement (INR Mn) FY26 FY25 Y-o-Y Operational Income 5,396 4,868 10.8% Total Expenses 4,791 4,259 12.5% EBITDA 605 609 (0.7)% EBITDA Margins (%) 11.21% 12.51% (130) Bps Depreciation 124 96 29.2% Finance Cost 82 61 34.4% Other Income 7 289 (97.6)% PBT
Slide 11: Consolidated Historical Income Statement
CONSOLIDATED HISTORICAL INCOME STATEMENT Income Statement (INR Mn) FY23 FY24 FY25 FY26 Operational Income 4,106 4,207 4,868 5,396 Total Expenses 3,520 3,630 4,259 4,791 EBITDA 586 577 609 605 EBITDA Margins (%) 14.27% 13.72% 12.51% 11.21% Depreciation 83 79 96 124 Finance Cost 25 42 61 82 Other Inco
Slide 12: Consolidated Historical Balance Sheet
CONSOLIDATED HISTORICAL BALANCE SHEET PARTICULARS (INR Mn) FY24 FY25 FY26 PARTICULARS (INR Mn) FY24 FY25 FY26 Assets Equity and Liabilities 1. Non Current Assets 1,373 2,068 2,295 1.Equity 2,375 2,986 3,184 (a) Property, Plant and Equipment's 1,235 1,285 2,243 Equity Share Capital 62 62 62 (b) Intan
Slide 13: Consolidated Financial Performance
CONSOLIDATED FINANCIAL PERFORMANCE Operational Income (INR Mn) EBITDA (INR Mn) and EBITDA Margins (%) PAT (INR Mn) and PAT Margins (%) 700 586 609 605 574 5,396 6,400 577 600 4,868 5,400 500 4,106 4,207 369 4,400 14.27% 13.72% 400 363 12.51% 11.21% 11.79% 300 3,400 300 8.99% 8.63% 2,400 200 5.56% 1,
Slide 14: Capital Market Data
CAPITAL MARKET DATA Share Price Data (As on 31st March, 2026) 30% 20% 10% 0% -10% -20% -30% Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Mallcom (India) Ltd. Sensex Price Data (As on 31st March, 2026) Shareholding Pattern (As on 31st March, 2026) Face Value (IN
Slide 15: Disclaimer
DISCLAIMER Mallcom (India) Ltd. No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all events no
Slide 16: Thank You
THANK YOU