Mallcom (india) Ltd. · NSE:MALLCOM
Mallcom (india) — Q3 FY26 Earnings Presentation
16 slides from Mallcom (india)'s earnings presentation, Jan 20, 2026
Slide 1: Exchange filing cover letter for earnings presentation
Ref: MIL/BSE/NSE/26 Date: January 20, 2026 BSE Limited National Stock Exchange of India Ltd Department of Corporate Services Exchange Plaza, C-1, Block-G P. J. Towers, 25th Floor, Bandra Kurla Complex, Dalal Street, Bandra (E) Mumbai- 400001 Mumbai- 400051 BSE Security Code: 539400 NSE Symbol: MALLC
Slide 2: Mallcom (India) Limited Earnings Presentation – Q3/9M-FY26
Mallcom (India) Limited Earnings Presentation – Q3/9M-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 4,868 manufacturer headquartered out of Kolkata, India. 5,000 25.00% 4,500 4,106 4,207 20.00% 3,929 Today it has grown to become one of the largest ma
Slide 5: Business Overview
BUSINESS OVERVIEW Mallcom is a one-stop solution for all types of personal protective equipment providing the entire gamut of protection from Head to Toe. FOOT BODY HAND HEAD Mallcom is one of the few companies to have an indigenous expertise PROTECTION PROTECTION PROTECTION PROTECTION with various
Slide 6: Financial Overview Q3/9M-FY26
FINANCIAL OVERVIEW Q3/9M-FY26
Slide 7: Consolidated Financial Highlights
CONSOLIDATED FINANCIAL HIGHLIGHTS Q3-FY26 Financial Performance 9M-FY26 Financial Performance Operational Operational EBITDA EBITDA Margin EBITDA EBITDA Margin Income Income INR 193 Mn 14.71% INR 3,929 Mn INR 468 Mn 11.91% INR 1,311 Mn PAT Margin Net Profit PAT Margin Net Profit INR 102 Mn 7.74% INR
Slide 8: Q3/9M-FY26 Operational Highlights
Q3/9M-FY26 OPERATIONAL HIGHLIGHTS • Significant increase in EBITDA for Q3-FY26 due to increase in realizations, decrease in raw material costs, as well as savings in manufacturing & operating expenses. • Increase in depreciation and finance costs due to major capex undertaken by the company for sett
Slide 9: Quarterly Consolidated Financial Performance
QUARTERLY CONSOLIDATED FINANCIAL PERFORMANCE Income Statement (INR Mn) Q3-FY26 Q3-FY25 Y-o-Y Q2-FY26 Q-o-Q Operational Income 1,311 1,177 11.4% 1,393 (5.9)% Total Expenses 1,118 1,025 9.1% 1,294 (13.6)% EBITDA 193 152 27.0% 99 94.9% EBITDA Margins (%) 14.71% 12.91% 180 Bps 7.11% 760 Bps Depreciation
Slide 10: YTD Consolidated Financial Performance
YTD CONSOLIDATED FINANCIAL PERFORMANCE Income Statement (INR Mn) 9M-FY26 9M-FY25 Y-o-Y Operational Income 3,929 3,492 12.5% Total Expenses 3,461 3,038 13.9% EBITDA 468 454 3.1% EBITDA Margins (%) 11.91% 13.00% (109) Bps Depreciation 87 69 26.1% Finance Cost 62 36 72.2% Other Income 4 34 (88.2)% PBT
Slide 11: Consolidated Historical Income Statement
CONSOLIDATED HISTORICAL INCOME STATEMENT Income Statement (INR Mn) FY23 FY24 FY25 9M-FY26 Operational Income 4,106 4,207 4,868 3,929 Total Expenses 3,520 3,630 4,259 3,461 EBITDA 586 577 609 468 EBITDA Margins (%) 14.27% 13.72% 12.51% 11.91% Depreciation 83 79 96 87 Finance Cost 25 42 61 62 Other In
Slide 12: Consolidated Historical Balance Sheet
CONSOLIDATED HISTORICAL BALANCE SHEET PARTICULARS (INR Mn) FY24 FY25 H1-FY26 PARTICULARS (INR Mn) FY24 FY25 H1-FY26 Assets Equity and Liabilities 1. Non Current Assets 1,373 2,068 2,247 1.Equity 2,375 2,996 3,117 (a) Property, Plant and Equipment's 1,235 1,285 2,176 Equity Share Capital 62 62 62 (b)
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 4,868 586 609 574 5,400 577 600 4,207 4,900 4,106 3,929 4,400 468 500 3,900 14.27% 400 369 363 13.72% 12.51% 11.91% 11.80% 3,400 2,900 2,400 300 8.99% 8.63% 237
Slide 14: Capital Market Data
CAPITAL MARKET DATA Share Price Data (As on 31st December, 2025) 20% 10% 0% -10% -20% -30% -40%Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Mallcom (India) Ltd. Sensex Price Data (As on 31st December, 2025) Shareholding Pattern (As on 31st December, 2025) Face
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