Mangalam Worldwide Ltd. · NSE:MWL

Mangalam Worldwide — Q1 FY27 Earnings Presentation

37 slides from Mangalam Worldwide's earnings presentation, Aug 7, 2026

  1. Slide 1: Exchange filing cover letter for revised investor presentation

    Ref: MWL/CS/SE/ 2026-27/125 Date: August 07, 2026 To, National Stock Exchange of India Limited BSE Limited Exchange Plaza, C-1, Block-G, Department of Corporate Services Bandra Kurla Complex, Bandra, Phiroze Jeejeebhoy Towers, Mumbai-400 051. Dalal Street, Mumbai- 400001 NSE Symbol: MWL Scrip Code:

  2. Slide 2: Q1 FY27 Investor Presentation

    Q1 FY27 InvestorPresentation www.mangalamworldwide.com

  3. Slide 3: Disclaimer

    Disclaimer This presentation has been prepared by Mangalam Worldwide Limited ("MWL") solely for information purposes and is intended for general information only. It does not constitute, and should not be construed as, an offer, invitation, recommendation or solicitation to purchase or subscribe for

  4. Slide 4: Q1 FY27 Financial Highlights

    Q1 FY27 Financial Highlights

  5. Slide 5: Management Commentary On Q1 FY27 Financial Performance

    Management Commentary On Q1 FY27 Financial Performance FY27 has begun on a strong note for Mangalam Worldwide, marked by robust financial performance and significant strategic milestones. During the quarter, the Company achieved the landmark distinction of being listed on both the NSE and BSE Main Boa

  6. Slide 6: Q1 FY27 Consolidated Performance Highlights

    Q1 FY27 Consolidated Performance Highlights Q1 FY27 Y-o-Y Q1 FY27 Key Takeaways Revenue Revenue growth: Total income up 13.4% YoY to ₹316.85 Cr and 18.9% QoQ, led by higher volumes across long and ₹ 316.85 Crores +13.40% tubular products. Margin expansion: EBITDA up 50.7% YoY to ₹29.72 Cr; EBITDA EB

  7. Slide 7: Q1 FY27 Consolidated Profit & Loss Statement

    Q1 FY27 Consolidated Profit & Loss Statement In ₹ Cr Particulars Q1 FY27 Q1 FY26 Growth in % Revenues from Operations 316.21 275.73 Other Income 0.64 3.67 Total Income 316.85 279.41 13.40% Raw Material Expenses 235.94 216.65 Employee costs 9.69 8.60 Other expenses 41.50 34.43 Total Expenditure 287.30

  8. Slide 8: Q1 FY27 Standalone Key Financial Highlights

    Q1 FY27 Standalone Key Financial Highlights Total Income Domestic EBITDA PAT Export EBITDA Margin PAT Margin 283.77 3.71% 9.20% 11.75 265.92 3.62% 6.97% 29.15 10.11 19.47 33.08 13.49 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 All Figures In ₹ Cr & Margin In % 07 of 36 www.mangalamworldwide.com

  9. Slide 9: Q1 FY27 Standalone Profit & Loss Statement

    Q1 FY27 Standalone Profit & Loss Statement Particulars Q1 FY27 Q1 FY26 Growth in % Revenues from Operations 316.21 275.73 Other Income 0.64 3.67 Total Income 316.85 279.40 13.40% Raw Material Expenses 236.26 216.65 Employee costs 9.69 8.60 Other expenses 41.74 34.67 Total Expenditure 287.70 251.93 EB

  10. Slide 10: NCD Issue

    NCD Issue 09 of 36 www.mangalamworldwide.com

  11. Slide 11: Company Overview

    Company Overview

  12. Slide 12: A Timeline Of Mangalam Group

    | A Timeline Of Mangalam Group 1942 FP - The group business - started by Late Shri ‘Tejmal Ji Mangal at Beawar, Rajasthan (western part of india) 1962 [i Anew branch office was opened in Ajmer, 2 major city of Rajasthan. It was headed by Shri Om. Prakash Mangal 1975 FP One more branch office was ope

  13. Slide 13: Mangalam Worldwide @ Glance

    Mangalam Worldwide @ Glance Established in 1995, Mangalam Worldwide Limited (MWL) is one of India’s leading fully integrated stainless steel manufacturers, with operations spanning the complete value chain 27+ 4 1,90,000+ from scrap melting to the production of value-added stainless steel long produ

  14. Slide 14: Guiding Principles: Our Vision, Mission & Values

    Guiding Principles: Our Vision, Mission & Values VISION To place strong emphasis on the consistent and reliable quality of our products and services. Company’s core values include a commitment to safety, harmony, innovation, and an ongoing dedication to continuous improvement. MISSION To achieve and

  15. Slide 15: Recognized For Excellence: Our Certifications & Awards

    Recognized For Excellence: Our Certifications & Awards At Mangalam Worldwide, we focus on building excellent products that are subject to stringent quality standards. Our sound infrastructure coupled with our zero tolerance quality policies help us manufacture products of high value, which have criti

  16. Slide 16: Marquee Clients In Focus

    Marquee Clients In Focus 15 of 36 www.mangalamworldwide.com

  17. Slide 17: Business Overview

    He Business Overview

  18. Slide 18: State of the Art Manufacturing Facilities

    State of the Art Manufacturing Facilities Halol (Unit-I) Changodar (Unit-II) Melting Shop Rolling Mill 66,000 28,328 sq. mt. along with 90,000 3,821 sq. mt. along with metric tonnes construction, including factory sheds & metric tonnes construction, including factory sheds & Manufacturing building,

  19. Slide 19: State of the Art Manufacturing Facilities

    State of the Art Manufacturing Facilities Kapadvanj (Unit-III) Kapadvanj (Unit-IV) Bright Bar Unit Seamless Pipes & Tubes Unit 18,000 16,800 metric tonnes metric tonnes Per Annum Per Annum Products Products Stainless Steel Bright Bars Stainless Steel Seamless Pipes - 200 Series | 300 Series | 400 Se

  20. Slide 20: Renewable Energy Integration

    Renewable Energy Integration As part of its long-term sustainability strategy and commitment to operational excellence, Mangalam Worldwide Limited (MWL) has significantly expanded its renewable energy capacity to support its manufacturing operations. Following the successful commissioning of a 10.4 M

  21. Slide 21: Overview Of Product Portfolio

    Overview Of Product Portfolio Stainless Steel (SS) Billets & Ingots Company’s state of the art manufacturing facilities at Halol in Gujarat, are engaged in manufacturing SS Billets and Ingots in various engineering grades of stainless steel. 200 Series Referred to as chrome-manganese (CrMn) stainles

  22. Slide 22: Overview Of Product Portfolio

    Overview Of Product Portfolio Stainless Steel Flat Bars These are produced by re heating billets Stainless Steel into required sizes. Our Stainless-Steel Flat bars are supplied to customers in various thickness from 10.5 mm to 21 mm. Stainless Steel Round Bars These are produced by rolling billets i

  23. Slide 23: Management Overview

    _ Management Overview

  24. Slide 24: Pioneering Spirits: Empowering Growth Through Leadership

    Pioneering Spirits: Empowering Growth Through Leadership Mr. Vipin Prakash Mangal Mr. Chandragupt Prakash Mangal Mr. Chanakya Prakash Mangal Chairman | Experience : 37+ Years Managing Director | Experience : 8+ Years Director | Experience : 10+ Years Mr. Vipin Prakash Mangal, a Commerce graduate fro

  25. Slide 25: Board Of Directors & KMPs

    Board Of Directors & KMPs Mr. Vipin Prakash Mr. Chanakya Mr. Soham Raval Mangal Prakash Mangal Company Secretary & Chairman Mr. Chandragupt Director Mr. Mohit Agrawal Compliance Officer Prakash Mangal Whole Time Director & Managing Director Chief Financial Officer Mr. Anilkumar Mr. SusantaKumar Shya

  26. Slide 26: Industry Overview

    Industry Overview

  27. Slide 27: Structural Growth Drivers Supporting India's Stainless Steel Industry

    Structural Growth Drivers Supporting India’s Stainless Steel Industry Accelerating infrastructure development across sectors such as railways, urban infrastructure, transportation, and industrial projects is driving sustained demand for stainless steel applications. Growing requirements from enginee

  28. Slide 28: Policy Support & Strategic Initiatives Driving Steel Sector Growth

    Policy Support & Strategic Initiatives Driving Steel Sector Growth The Indian steel industry is increasingly adopting globally benchmarked Best Available Technologies (BAT) across modernisation and expansion projects to improve operational efficiency, productivity, and sustainability. The Government

  29. Slide 29: Key Financial Highlights

    _ Key Financial Highlights

  30. Slide 30: FY27 Key Consolidated Financial Highlights

    FY27 Key Consolidated Financial Highlights Revenue (₹ Cr) EBITDA (₹ Cr) & EBITDA Margin (%) PAT (₹ Cr) & PAT Margin (%) Domestic Export 1148 97.80 50.10 1039 807 60.10 42.50 29.50 23 284 29.70 12 4.10% 2.80% 2.80% 8.10% 67 33 5.20% 5.60% 9.40% 3.80% 15 27 FY24 FY25 FY26 Q1 FY27 FY24 FY25 FY26 Q1 FY2

  31. Slide 31: Historical Consolidated Profit & Loss Statement

    Historical Consolidated Profit & Loss Statement In ₹ Cr Particulars FY26 FY25 FY24 Revenues 1207.98 1060.71 818.11 Other Income 7.01 5.32 4.36 Total Income 1214.99 1066.03 822.47 Raw Material Expenses 934.82 837.23 634.95 Employee costs 35.32 28.54 18.18 Other expenses 147.01 140.20 126.82 Total Expe

  32. Slide 32: Historical Consolidated Balance Sheet

    Historical Consolidated Balance Sheet In ₹ Cr Assets FY26 FY25 FY24 Equities & Liabilities FY26 FY25 FY24 Non Current Assets Equity 29.70 29.70 26.00 Fixed assets 107.47 95.28 100.95 Reserves 269.99 226.22 154.38 Non Current Investments 33.26 35.32 7.00 Non Controlling Interests 5.78 5.74 5.69 Other

  33. Slide 33: Stock Data

    Stock Data As on 30-06-2026 As on 30-06-2026 Stock Information Shareholding Pattern NSE/BSE Code MWL/544764 ISIN INE0JYY01011 Share Price ₹ 375.75(30 June ’26) Market Capitalization ₹ Cr 1116 33.50% Promoter & Promoter Group No. of Share Outstanding 29.70 million 66.50% Public Face Value ₹ 10.00 52

  34. Slide 34: The Way Forward

    _ The Way Forward

  35. Slide 35: Key Competitive Advantages

    Key Competitive Advantages Integrated Fully integrated operations from scrap melting to value-added stainless steel products enable greater cost efficiency, quality control, and operation Manufacturing flexibility, while ensuring zero processing waste through the recycling and Platform reuse of all m

  36. Slide 36: Investment Rationale

    Investment Rationale Enhanced Financial Stability Net worth grew from ₹139.69 Cr in FY23 to ₹305.48 Cr in FY26. Improving Profitability EBITDA rose from ₹20.92 Cr in FY23 to ₹97.84 Cr in FY26. Growth Potential PAT increased from ₹17.58 Cr in FY23 to ₹50.14 Cr in FY26. Company has in-house Manufacturi

  37. Slide 37: Around the World, Exporting to 20+ Countries

    Around the World, Exporting to 20+ Countries Scan QR for Website Manufacturing Facilities Halol, Gujarat Changodar, Gujarat Kapadvanj, Gujarat Corporate House 102, Mangalam Corporate House, 42, Shrimali Society, Netaji Marg, Mithakhali, Navrangpura, Ahmedabad - 380009 Gujarat, India +91 79 6161 5000

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