MALLCOM

- Concall Schedule - Concall Date: 1st September 2026 - Concall Time: 4:00 PM

- The Hon'ble National Company Law Tribunal (NCLT), Kolkata Bench, vide its order dated July 9, 2026, did not approve the Scheme of Amalgamation between Mallcom (India) Limited and its wholly-owned subsidiary, Mallcom VSFT Gloves Private Limited. - The NCLT found that the requirement under Section 233(1)(b) of the Companies Act, 2013, for approval by members holding at least 90% of the total number of shares, was not fulfilled. - The scheme received approval from 82.19% of the total shares, falling short of the 90% threshold. - Mallcom (India) Ltd. is evaluating the further course of action.

- Management maintains the ambitious FY28 revenue guidance of ₹1,000 crores, with a target of 10-12% top-line growth for the current fiscal year and aiming for a 50-50 domestic-export revenue balance. - Outlook for export markets is positive, with expectations to recover lost European sales this year, driven by new customer acquisitions and upcoming Free Trade Agreements (FTAs). - The domestic market is projected for strong growth, supported by evolving labor laws, increased manufacturing activities, and heightened safety awareness. - Strategic focus remains on expanding the portfolio of value-added products (currently 60-70% of sales) and introducing certified offerings like Flame Retardant workwear and EN812 Bump Caps. - Profitability is expected to trend towards a regular margin profile, building on Q1's significant sequential EBITDA margin expansion attributed to improved price realization, lower raw material costs, and operational efficiencies. - Working capital debt is anticipated to remain stable, with term loans primarily for Sanand CAPEX and incentive claims.

- Audio recording of the Q1-FY27 Earnings Conference Call held on Friday, July 31, 2026, at 12:30 PM (IST) has been uploaded to the company's website.

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- Consolidated Revenue ₹109.49 Cr vs ₹122.43 Cr (▼10.6% YoY) - Consolidated EBITDA ₹13.66 Cr vs ₹17.65 Cr (▼22.6% YoY) - Consolidated PAT ₹6.57 Cr vs ₹9.85 Cr (▼33.3% YoY) - Consolidated EBITDA Margin 12.47% vs 14.41% (▼194bps)

- Concall Schedule - Concall Date: July 31, 2026 - Concall Time: 12:30 PM (IST)

- The trading window for Designated Persons and their Immediate Relatives will close from July 1, 2026. - It will remain closed until 48 hours after the declaration of Unaudited Financial Results for the quarter ended June 30, 2026.

Management noted a challenging external environment, with exports facing headwinds from tariffs and weak demand, and margins being impacted by higher raw material costs. The company has completed its major capex cycle, commissioning new manufacturing units and commencing in-house production of PU Coated Gloves and PVC Gumboots for import substitution. For FY27, management guided for at least 10-12% revenue growth, driven by domestic and Middle East/Africa markets. They expect EBITDA margins, currently subdued, to return to 14-15% post-stabilization. FY27 capital expenditure is budgeted at INR 10-15 crores, primarily for maintenance and some additional machinery. Current debt stands at INR 110-115 crores, with expectations to significantly reduce it within the next four years, aided by a projected INR 10 crore capital subsidy for the Sanand project. The Sanand plant is currently operating at 50% capacity, targeting INR 40 crore minimum annual revenue.

Mallcom (India) Ltd. announced that the audio recording of the Q4 FY26 Earnings Conference Call, held on May 29, 2026, has been uploaded to the company's website for investor information and records, as per Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.

The Board of Directors of Mallcom (India) Ltd. approved the Audited Financial Results (Standalone and Consolidated) for the Quarter and Financial Year ended March 31, 2026. They also recommended a final dividend of ₹3/- per equity share (30% on ₹10/- face value) for FY 2025-26, subject to shareholder approval. M/s. Jha Yadav & Co. were re-appointed as Internal Auditors for FY 2026-27.

Mallcom (India) Ltd. reported Standalone Revenue of ₹141.63Cr vs ₹133.28Cr (▲6.26% YoY) for the quarter ended March 31, 2026. Standalone EBITDA was ₹12.95Cr vs ₹15.75Cr (▼17.78% YoY) and PAT was ₹5.99Cr vs ₹30.73Cr (▼80.53% YoY). EBITDA Margin was 9.15% vs 11.82% (▼267bps). The significant decline in PAT and EBITDA is primarily due to a one-time capital gain of ₹25.39Cr in the comparative prior year period. The Board also recommended a final dividend of ₹3/- per equity share (30%) for the Financial Year 2025-26 and re-appointed M/s. Jha Yadav & Co. as Internal Auditors.

Mallcom (India) Ltd. reported Consolidated Revenue of ₹146.69 Cr for Q4 FY26 vs ₹137.57 Cr in Q4 FY25 (▲6.63% YoY). Operational EBITDA for Q4 FY26 was ₹13.65 Cr vs an adjusted ₹40.80 Cr in Q4 FY25 (▼66.54% YoY), with EBITDA Margin contracting to 9.31% from 29.65% (▼2034 bps). Consolidated PAT for Q4 FY26 was ₹6.30 Cr vs ₹29.77 Cr in Q4 FY25 (▼78.89% YoY). Note that the prior year's profitability comparisons are significantly impacted by a large one-time capital gain of ₹25.40 Cr in Q4 FY25's Other Income. The Board also recommended a final dividend of ₹3/- per equity share (30%) for FY 2025-26.

Mallcom (India) Ltd. announced an Earnings Conference Call scheduled for Friday, May 29, 2026, at 04:00 PM. The call will discuss the Financial Results for Q4 FY26 and the future outlook of the business.