Mangalam Organics Ltd · NSE:MANORG
Mangalam Organics — Q1 FY27 Earnings Presentation
33 slides from Mangalam Organics's earnings presentation, Jul 30, 2026
Slide 1: Exchange filing cover letter
Head Office : 812. Tulsiani Chambers. Registered Office / Factory : ! Mangalam 212, Nari ma n Point, Mumbai - 400 021 . Te l.: 91 -22 -4920 4089 / 2282 4089 Village Kumbhivali, Savroli-Kharpada Road,Khalapur-410 202, ~ Organics Limited Fax : 91 -22-4920 4081 I 2284 1281 Dist. Raigad (Maharashtra) Em
Slide 2: Mangalam Organics Limited Investor Presentation June 2026
Mangalam Organics Limited Investor Presentation JUNE 2026
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Mangalam Organics Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any sec
Slide 4: Bhimseni Camphor Chronicles
Bhimseni camphor has been Bhimseni Camphor Chronicles around for generations. Valued With immense spiritual and in Ayurveda for its purity and health benefits, Bhimseni medicinal powers, it is often camphor is the most beneficial recommended by most for your body and soul. Ayurvedic practitioners to
Slide 5: Our Business Segments
Our Business Segments B2B - Terpene B2B – Synthetic Resin Camphor: Religious use, healthcare products, hygiene products Terpene Phenolic Resin – Adhesives Alkyl Dipentene: Paints, cleaning and degreasing Phenolic Resin – Rubber Products i.e. agents Tyers. Sodium Acetate: Textile and dyes Rosin Ester
Slide 6: CamPure
CamPure Campure brings the trusted goodness of camphor into everyday spaces through products designed for modern living. From Cones and Insta pouches to surface cleaners, automatic freshners, and car fragrance solutions, the range extends camphor beyond traditional use and into homes, wardrobes, car
Slide 7: Mangalam camphor
x Camphor burns without residue, No ash, No trace, If something must end, let it end cleanly emt CAMPHOR Pe BHIMSEN! 80% FoR - q [Beir Your pure devotion - ; - ‘ deserves only ¢ purest of camphor
Slide 8: Financials
FINANCIALS ₹ GROWTH VALUE PERFORMANCE Sustained expansion Creating long-term Strong results, driving future shareholder value consistent delivery
Slide 9: FY26 Consolidated Financial Performance
FY26 Consolidated Financial Performance Revenues (Rs. Crs) EBITDA (Rs. Crs) PAT (Rs. Crs) +17.46 % + 49.91 % +103.04% 622.57 530.00 87.82 25.38 58.58 12.50 FY26 FY25 FY26 FY25 FY26 FY25 EBITDA Margin (%) PAT Margin (%) • Revenue growth of 17.46 % in FY26 vs +306 + 172 bps FY25. bps • Decrease in inp
Slide 10: QOQ FY27 Q1 Consolidated Financial Performance
QOQ FY27 Q1 Consolidated Financial Performance Revenues (Rs. Crs) EBITDA (Rs. Crs) PAT (Rs. Crs) 22.20 % 2.82% -40.55% 179.09 146.55 22.21 12.23 21.6 7.27 Q1 FY27 Q1 FY26 Q1FY27 Q1 FY26 Q1 FY27 Q1 FY26 EBITDA Margin (%) PAT Margin (%) Revenue Growth of 22.20 % in Q1 FY27 as compared to -234 bps -429
Slide 11: Q1 FY27 Consolidated Profit & Loss Statement
Q1 FY27 Consolidated Profit & Loss Statement Q1FY27 Q1 FY26 Y-o-Y (%) Q4FY26 Q-O-Q FY26 FY25 Y-o-Y (%) Particulars (Rs. Crs) Revenue from Operations 179.09 146.55 22.20 153.62 16.58 622.57 530.01 17.46 Cost of Materials Consumed 122.89 81.65 98.52 365.34 312.47 Purchase of stock in trade 0.04 0.13 3
Slide 12: Profit & Loss Statement (Audited) as on March 2026
Profit & Loss Statement (Audited) as on March 2026 Particulars (Rs. Crs) FY26 FY25 FY24 FY23 Revenue from Operations 622.57 530.01 493.52 492.5 Cost of Materials Consumed 365.34 312.47 258.93 409.4 Purchase of stock in trade 7.87 6.86 6.37 6.5 Changes in Inventories of finished goods, work in progre
Slide 13: Consolidated Balance Sheet (Audited) as on March 2026
Consolidated Balance Sheet (Audited) as on March 2026 Equity & liabilites (RS.Crs ) March-26 March-25 Assets(Rs. Crs) March-26 March-25 Equity Share Capital 9 9 Property ,plant and equipment 328 269 Other Equity 310 284 Capital work-in -progress 0 26 Total Equity 319 293 Financial Assets 0 0 Financi
Slide 14: Cash Flow Statement (Audited)
Cash Flow Statement (Audited) Particulars (Rs. Crs) FY26 FY25 FY24 Profit before Tax 33.30 16.62 3.99 Operating Profit before Working Capital Changes 89.10 58.89 38.66 Changes in Working Capital -85.85 -66.67 29.78 Cash Generated from Operations 3.25 -7.79 68.44 Direct Taxes paid (net of refund) -2.
Slide 15: Performance in Charts (Audited)
Performance in Charts (Audited) Revenues (Rs. Crs) EBITDA (Rs. Crs) PAT (Rs. Crs) + 7.39% 530.01 622.57 490.6 493.52 + 87.82 % 87.82 58.59 +191.91% 38.67 25.38 12.5 -2.8 -27.01 4.21 FY 23 FY 24 FY 25 FY 26 FY 23 FY 24 FY 25 FY26 FY 23 FY 24 FY 25 FY 26 Earnings Per Share (in Rs) EBITDA Margins (%) P
Slide 16: Mangalam Brands Private limited
Mangalam Brands Private limited Particulars (Rs. In Crores) Q1 FY27 (Rs. In Crore) Q1 FY26 (Rs. In Crore) Y-O-Y (%) Total Income 52.85 54.92 -3.77 EBITDA from Operations 4.57 8.57 -46.67 EBITDA Margin from 8.65 15.60 -6.95 Operations (%)
Slide 17: Gift Boxes
Gift Boxes “Almost everything tends to become ordinary after a point, which is why we are here to share a little secret with you - the mystery of a perfect gift.” What is it? It's our Camphor Products Gift Box. An ideal gift not just for him or her but for practically anyone of any age group and pre
Slide 18: CamPure over the last year (Brand Strengthening)
CamPure over the last year (Brand Strengthening) 17
Slide 19: Reviews For Our Products
Reviews For Our Products Mangalam Organics Limited— MANGALAM MANGALAM MANGALAM MANGALAM Bhimseni Camphor 100g Jar - Camphor Tablet 100g Jar - Pack Camphor Tablet 500g (Small Bhimseni (Sandalwood) Camphor Pack Of 1 | 100% Pure | For Puja, of 1 | 100% Pure | For Puja, Round) Pouch - Pack of 1] 100% =
Slide 20: Social Media Presence
Social Media Presence The Camphor India trusts
Slide 21: Future Strategy
aN BUILDING a TomorRow's =a y SUCCESS. SS mi FUTURE STRATEGY
Slide 22: Introduction of new products for the retail markets
Introduction of new Expand the distribution Strengthening brand and There is huge global products for the retail network; at present, we unlocking the power of E- market potential for the markets to increase our employ 190 salespeople; commerce . Our products products we market share this will enabl
Slide 23: Our Key Clientele
Our Key Clientele Terpene Operations Synthetic Resin Operations Retail Operations 22
Slide 24: B2C – Target retail market with e-Commerce
B2C – Target retail market with e-Commerce FY20 23
Slide 25: Manufacturing Facility
Manufacturing “Our Capacity for production & utilization is a function of our Facility Character and Integrity.”
Slide 26: Our Manufacturing Facilities
Our Manufacturing Facilities “The willingness to produce is a choice, the ability to produce is a skill, but the capacity to produce is an intelligent effort.” PRODUCTION FACILITY Our plant is located at Mumbai – Pune expressway , Kumbhivali. 25
Slide 27: Our Sales Network
PAN India Presence With Growing Export Footprints Our Sales Network Manufacturing Plant Head Office Warehouse & Marketing Office Marketing Office Note : Map not to scale. For illustrative purpose only. 26
Slide 28: Key Management Personnel
KEY MANAGEMENT PERSONNEL Driving Excellence Through Leadership
Slide 29: Our Board of Directors
Our Board of Directors Mr. Kamalkumar Dujodwala (Chairman) A Graduate in Science along with training at National Chemical Laboratory, Mr. Kamalkumar Dujodwala brings with him over 42 years of experience in the chemical Industry and has spearheaded commissioning and operations at various facilities a
Slide 30: Our Board of Directors
Our Board of Directors Sanjay Bhiva Kadam (Independent Director) Manisha Agarwal (Independent Woman Director) Sanjay Bhiva Kadam is a competent Chartered Accountant and B.com graduate, He is a partner in Manisha Agarwal is a qualified Chartered Accountant Chartered Accountants firm since 2014 and hi
Slide 31: Our Board of Directors
Our Board of Directors Mr. Sudarshan Kumar Saraf (Independent Director) Mr. Mahesh Lahurao Navathar (Executive Director at Sudarshan Kumar Saraf, Co-Chairman and Managing Works) Director aged 60+, holds a Mechanical Engineering degree from IIT Bombay. Honored with the 1999 Mr. Mahesh Lahurao Navatha
Slide 32: Our Management Team
Our Management Team Mr. Akshay Dujodwala – Chief Strategy Officer Mr. Sanjay Bhardwaj – Chief Executive Officer Mr. Akshay Dujodwala has received his Master’s Degree in Business Analytics & Consulting Sanjay Bhardwaj, a certified Chartered from Warwick Business School, Accountant, has been associate
Slide 33: Thank You
THANK YOU Charmi Shah Company Secretary & Compliance Officer Mangalam Organics Limited CIN: L24110MH1981PLC024742 cs@mangalamorganics.com www.mangalamorganics.com