Mallcom (india) Ltd. · NSE:MALLCOM
Mallcom (india) — Q1 FY2027 Earnings Presentation
15 slides from Mallcom (india)'s earnings presentation, Jul 30, 2026
Slide 1: Exchange filing cover letter - Earnings Presentation Q1-FY27
Ref: MIL/BSE/NSE/26 Date: July 30, 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: MALLCOM
Slide 2: Earnings Presentation Q1-FY27
Earnings Presentation Q1-FY27 Mallcom (India) Ltd
Slide 3: Snapshot
SNAPSHOT Experienced Largest integrated One of the widest Employing 3,500+ Management with Indian Personal protective gear skilled and semi over 40 years of Protective Equipment product range catering skilled workers of Industry experience (PPE) manufacturer to diversified industries which 38% are w
Slide 4: Company Overview
COMPANY OVERVIEW Operational Revenue (INR Mn) and Mallcom India Mallcom IndiaLtdLtd waswas founded in 1983 founded inby1983 Mr. Ajay by Mall Mr. as a small Ajay Mallleather as a EBITDA Margins (%) glovesleather small manufacturer gloves headquartered out of manufacturer Kolkata, India. out of Kolkat
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. Mallcom is one of the few companies to have an indigenous FOOT BODY HAND HEAD expertise with various raw materials such as textile, leather, rubb
Slide 6: Financial Overview Q1-FY27
FINANCIAL OVERVIEW Q1-FY27 Mallcom (India) Ltd
Slide 7: Consolidated Financial Highlights Q1-FY27
CONSOLIDATED FINANCIAL HIGHLIGHTS Q1-FY27 Financial Performance Operational Net Profit Income INR 66 Mn INR 1,095 Mn EBITDA PAT Margin INR 137 Mn 6.03% EBITDA Margin Diluted EPS 12.51% INR 10.52 Mallcom (India) Ltd 6
Slide 8: Q1-FY27 Operational Highlights
Q1-FY27 OPERATIONAL HIGHLIGHTS • Delivered significant sequential improvement in profitability, with EBITDA margins expanding from 9.31% in Q4 FY26 to 12.47% in Q1 FY27, driven by better price realizations, lower raw material costs, whereas the improvement was further limited due to lower operating
Slide 9: Quarterly Consolidated Financial Performance
QUARTERLY CONSOLIDATED FINANCIAL PERFORMANCE Income Statement (INR Mn) Q1-FY27 Q1-FY26 Y-o-Y Q4-FY26 Q-o-Q Operational Income 1,095 1,224 (10.5)% 1,467 (25.4)% Total Expenses 958 1,048 (8.6)% 1,330 (28.0)% EBITDA 137 176 (22.2)% 137 - EBITDA Margins (%) 12.51% 14.38% (187) Bps 9.34% 317 Bps Deprecia
Slide 10: Consolidated Historical Income Statement
CONSOLIDATED HISTORICAL INCOME STATEMENT Income Statement (INR Mn) FY24 FY25 FY26 Q1-FY27 Operational Income 4,207 4,868 5,396 1,095 Total Expenses 3,630 4,259 4,791 958 EBITDA 577 609 605 137 EBITDA Margins (%) 13.72% 12.51% 11.21% 12.51% Depreciation 79 96 124 36 Finance Cost 42 61 82 16 Other Inc
Slide 11: 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 12: Consolidated Financial Performance
CONSOLIDATED FINANCIAL PERFORMANCE Operational Income (INR Mn) EBITDA (INR Mn) and EBITDA Margins (%) PAT (INR Mn) and PAT Margins (%) 700 609 605 574 5,396 577 600 4,868 500 4,207 13.72% 400 363 12.51% 11.21% 12.51% 11.79% 300 300 8.63% 137 200 5.56% 6.03% 1,095 100 66 0 FY24 FY25 FY26 Q1 FY27 FY23
Slide 13: Capital Market Data
CAPITAL MARKET DATA Share Price Data (As on 30th June, 2026) Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 Mallcom (India) Ltd. Sensex Price Data (As on 30st June, 2026) Shareholding Pattern (As on 30th June, 2026) Face Value (INR) 10.0 Market Price (INR) 1,021.
Slide 14: 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 15: Thank You
malicom > ? THANK YOU For your time and attention.