DOMS

Management Guidance & Outlook - Reaffirmed consolidated sales growth guidance of 18% to 20% for FY27. - Long-term target EBITDA margin remains at 16% to 17%; management is adopting a measured pricing approach over the next 2 quarters to protect volume growth against input cost inflation. - Working capital cycle maintained within the guided range of 55 to 60 days. Current Scenario & Performance - Q2 FY27 operating revenue grew 17.6% YoY to ₹667.8 Cr, with volume driving over 80% of growth. - Floods in Gujarat impacted sales growth by ~300 to 350 bps and caused a one-time exceptional loss of ₹10.4 Cr (insurance claim filed). - EBITDA margin stood at 12.4%, impacted by peak raw material inflation (~15%) and Reynolds employee costs absorbed since July 1. Capex & Capacity Expansion - Capex spent in H1 FY27 was over ₹200 Cr, with another ₹100 Cr to ₹125 Cr planned for H2 FY27. - Commissioned first building (~170,000 sq ft) at the 50-acre facility dedicated to pens under the Reynolds brand; additional capacities for wooden pencils and office supplies to follow by fiscal year-end. Debt & Cash Flow - Total debt increased to ~₹200 Cr following full IPO proceeds utilization, Reynolds asset purchase, and working capital needs; an additional ₹100–120 Cr debt may be taken in the mid-term to fund capex. Growth Drivers - Growth led by office supplies, adhesives, paper stationery, and Reynolds brand ramp-up starting Q3 FY27.

- DOMS Industries hosted an Investor/Analyst Conference Call on November 03, 2026. - The call covered Unaudited Financial Results for the quarter and half-year ended September 30, 2026. - Audio recording of the call is available on the company website.

Q2 FY27 Consolidated Revenue ₹667.8 Cr vs ₹567.9 Cr (▲17.6% YoY) EBITDA ₹82.8 Cr vs ₹99.5 Cr (▼16.8% YoY) PAT ₹38.3 Cr vs ₹60.9 Cr (▼37.0% YoY) EBITDA Margin 12.4% vs 17.5% (▼510bps)

- Q2 FY27 Revenue up 17.6% YoY to ₹667.8 Cr. - EBITDA declined 16.8% YoY to ₹82.8 Cr with margins contracting to 12.4% vs 17.5% YoY. - PAT dropped 37.0% YoY to ₹38.3 Cr, impacted by a ₹10.4 Cr exceptional loss from flood damages.

- Resignation of Mr. Mitesh Padia as Company Secretary & Compliance Officer (KMP) approved by the Board. - He will be relieved with effect from the close of business hours on December 31, 2026. - Resignation tendered to pursue an alternative career opportunity outside the organisation.

Q2 FY27 Consolidated Revenue ₹667.75Cr vs ₹567.91Cr (▲18% YoY) EBITDA ₹72.36Cr vs ₹99.50Cr (▼27% YoY) PAT ₹38.32Cr vs ₹60.85Cr (▼37% YoY) EBITDA Margin 10.8% vs 17.5% (▼668bps) - Exceptional loss of ₹10.39 Cr recorded due to flood damage at warehouse facilities - Resignation of Mr. Mitesh Padia as Company Secretary and Compliance Officer (KMP), effective December 31, 2026

Concall Schedule Concall Date: November 03, 2026 Concall Time: 17:00 hrs IST

- DOMS Industries Limited has incorporated a wholly owned subsidiary named 'DOMS Seven Private Limited' on October 22, 2026. - The new entity focuses on the Back-to-School industry, specifically backpacks and bags. - The investment involves a cash consideration of ₹1,00,000 for 10,000 equity shares of ₹10 each, representing 100% shareholding.

- DOMS Industries Limited has mutually agreed with Seven SpA to extend the deadline for incorporating a joint venture company in India and executing the joint venture agreement. - The timeline has been extended from September 30, 2026, to January 31, 2027, to complete necessary procedural compliances and formalities. - All other terms of the transaction remain unchanged.

- Trading window to remain closed from October 01, 2026, for Designated Persons and their immediate relatives. - Closure will remain effective until 48 hours after the declaration of financial results for the quarter and half-year ending September 30, 2026. - Board meeting date to be communicated in due course.

- CRISIL Ratings has reaffirmed the credit rating for DOMS Industries Limited's bank loan facilities at 'CRISIL AA-/Stable'. - The total bank loan facilities rated have been enhanced to ₹252.1 Crore from ₹159 Crore.

- The 20th Annual General Meeting (AGM) will be held on Thursday, September 03, 2026, at 03:00 p.m. (IST) via Video Conferencing/OAVM. - The Record Date for determining eligible shareholders for the final dividend for FY 2025-26 is Thursday, August 27, 2026.

- Q1 FY27 Consolidated Operating Revenue grew 19.2% YoY to ₹670Cr, aligning with annual guidance. - EBITDA decreased 16.4% YoY to ₹82.6Cr, with margin contracting to 12.3% (vs 17.6% in Q1 FY26) primarily due to raw material inflation, higher employee costs (ESOPs), and increased other expenses. - PAT decreased 23.3% YoY to ₹45.3Cr (vs ₹59.1Cr in Q1 FY26). - Management considers current margin moderation a temporary blip, maintaining focus on volume-led growth and market share expansion. - FY27 consolidated sales growth guidance of 18-20% YoY is reinforced by positive domestic demand. - Margin guidance visibility remains limited due to raw material price volatility, but the company aims to return to 16-17% EBITDA margins once prices stabilize. - Capacity expansion plans are progressing, with 300,000 sq ft of new operational area expected by Q2 FY27 end; ₹100Cr was invested in Q1 FY27 capex. - Reynolds brand integration is on track, expected to contribute approximately 10% of overall revenues by FY29 and operate at DOMS' margin structure. - Export growth was flattish (12% of total revenue) due to global disruptions, but is expected to grow to 13-15% of total sales with new capacities.

- Audio recording of Investor/Analyst Conference Call on Q1FY27 financial results (quarter ended June 30, 2026) held on August 04, 2026, is now available on the company website.

- Consolidated Revenue ₹670.5 Cr vs ₹562.3 Cr (▲19.2% YoY) - EBITDA ₹82.6 Cr vs ₹98.7 Cr (▼16.4% YoY) - PAT ₹45.3 Cr vs ₹59.1 Cr (▼23.4% YoY) - EBITDA Margin 12.3% vs 17.6% (▼530bps)

- Consolidated Revenue ₹67,050.82 lakhs vs ₹56,227.72 lakhs (▲19.25% YoY) - EBITDA ₹8,255.95 lakhs vs ₹9,873.27 lakhs (▼16.38% YoY) - PAT ₹4,527.51 lakhs vs ₹5,910.20 lakhs (▼23.40% YoY) - EBITDA Margin 12.31% vs 17.56% (▼525bps) - The unaudited consolidated financial results for Q1 FY27 are not comparable with Q1 FY26 due to the acquisition of Super Treads Private Limited, consolidated from June 1, 2025. - Completion of the new manufacturing facility is delayed due to unseasonal rains during Q2 and Q3 of FY25-26. - The company acquired the business of Reynolds Pens India Private Limited for ₹3,500 lakhs, effective July 1, 2026.