Mallcom (India) Limited — PPTs, 04-08-2025: Investor Presentation

**Financial Highlights:**

Q1 FY26 saw Mallcom's Operational Income reach ₹122.4 Cr, EBITDA ₹17.6 Cr (14.38% margin, up YoY), and Net Profit ₹9.9 Cr. Its FY25 balance sheet shows strong Net Worth (₹299.6 Cr) and low Net Debt to Equity (0.37x).

**Strategic Initiatives & Growth Drivers:**

New Protec workwear unit (Sanand, ₹95 Cr capex) is now operational, with ₹10 Cr more planned for synthetic gloves. The ₹25 Cr Industrial Safety Shoes unit in West Bengal is also operational, targeting ₹25-30 Cr this fiscal.

**Business Developments:**

Mallcom opened a UAE office to expand into MEA markets. An ISO certified trading house, it offers a comprehensive PPE range and received a Silver category export award for FY20-21.

**Market Position & Competitive Advantage:**

As India's largest integrated PPE manufacturer exporting to 55+ countries from 13 facilities, Mallcom leverages indigenous raw material expertise and backward integration for cost efficiency, solidifying market leadership.

**Investor Implications:**

New unit operationalization and strategic global expansion efforts signal positive growth potential, boosting capacity and market reach for future revenue and margin improvements.