Mallcom (india) Ltd. · NSE:MALLCOM
Mallcom (india) — H1 FY26 Earnings Presentation
16 slides from Mallcom (india)'s earnings presentation, Nov 13, 2025
Slide 1: Exchange filing cover letter
Ref: MIL/BSE/NSE/25 Date: November 13, 2025 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: MALL
Slide 2: Earnings Presentation – Q2/H1-FY26
Mallcom (India) Limited Earnings Presentation – Q2/H1-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. 6,000 25.00% 4,868 4,106 4,207 5,000 20.00% Today it has grown to become one of the largest manufact
Slide 5: Business Overview
BUSINESS OVERVIEW Mallcom is a one-stop solution for all types of personal protective FOOT BODY equipment providing the entire gamut of protection from Head to Toe. HAND HEAD PROTECTION PROTECTION Mallcom is one of the few companies to have an indigenous expertise PROTECTION PROTECTION with various
Slide 6: Financial Overview Q2/H1-FY26
FINANCIAL OVERVIEW Q2/H1-FY26
Slide 7: Consolidated Financial Highlights
CONSOLIDATED FINANCIAL HIGHLIGHTS Q2-FY26 Financial Performance H1-FY26 Financial Performance Operational Operational EBITDA EBITDA Margin EBITDA EBITDA Margin Income Income INR 99 Mn 7.11% INR 2,618 Mn INR 275 Mn 10.50% INR 1,393 Mn PAT Margin Net Profit PAT Margin Net Profit INR 37.4 Mn 2.66% INR
Slide 8: Q2/H1-FY26 Operational Highlights
Q2/H1-FY26 OPERATIONAL HIGHLIGHTS • Decrease in EBITDA Margins was mainly due to higher cost of goods sold. • The Protec work wear unit at Sanand, Gujrat has now started commercial production and the current set up is fully operational now. The total capex for the unit stands at Rs.100 Cr. The Compa
Slide 9: Quarterly Consolidated Financial Performance
QUARTERLY CONSOLIDATED FINANCIAL PERFORMANCE Income Statement (INR Mn) Q2-FY26 Q2-FY25 Y-o-Y Q1-FY26 Q-o-Q Operational Income 1,393 1,291 7.9% 1,224 13.8% Total Expenses 1,294 1,133 14.2% 1,048 23.5% EBITDA 99 158 (37.3)% 176 (43.8)% EBITDA Margins (%) 7.11% 12.24% (513) Bps 14.38% (727) Bps Depreci
Slide 10: Half Yearly Consolidated Financial Performance
HALF YEARLY CONSOLIDATED FINANCIAL PERFORMANCE Income Statement (INR Mn) H1-FY26 H1-FY25 Y-o-Y Operational Income 2,618 2,315 13.1% Total Expenses 2,343 2,014 16.3% EBITDA 275 301 (8.6)% EBITDA Margins (%) 10.50% 13.00% (250) Bps Depreciation 54 44 22.7% Finance Cost 41 25 64.0% Other Income 5 28 (8
Slide 11: Consolidated Historical Income Statement
CONSOLIDATED HISTORICAL INCOME STATEMENT Income Statement (INR Mn) FY23 FY24 FY25 H1-FY26 Operational Income 4,106 4,207 4,868 2,618 Total Expenses 3,520 3,630 4,259 2,343 EBITDA 586 577 609 275 EBITDA Margins (%) 14.27% 13.72% 12.51% 10.50% Depreciation 83 79 96 54 Finance Cost 25 42 61 41 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 4,400 500 3,900 14.27% 400 369 363 13.72% 12.51% 11.80% 3,400 2,618 275 2,900 300 8.99% 8.63% 2,400 1,900 200 1
Slide 14: Capital Market Data
CAPITAL MARKET DATA Share Price Data (As on 30th September, 2025) 20% 10% 0% -10% -20% -30% -40%Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Mallcom (India) Ltd. Sensex Price Data (As on 30th September, 2025) Shareholding Pattern (As on 30th September, 2025) FP
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