Mallcom (India) Limited — PPTs, 22-09-2025: Investor Presentation

Mallcom, a leading integrated PPE manufacturer, reported Q1-FY26 operational revenue of ₹122.4 Cr with an EBITDA margin of 14.38% and PAT margin of 8.09%, leading to a diluted EPS of ₹15.79. For FY25, operational revenue grew 15.7% to ₹486.8 Cr, and PAT surged 58.1% to ₹57.4 Cr, with EPS at ₹92.04. Safety shoes (45%), garments (24%), and gloves (27%) were key product contributors, with Asia (46%) and Europe (36%) as top geographies.

The company plans significant CAPEX, including Phase 2 expansion for safety shoes in West Bengal and a new 50,000 sq. mt. land allocation in Sanand II. A new workwear facility in Ahmedabad is expanding capacity to 30,000 pieces/month. Strategic focus areas include increasing client wallet share, expanding product range, and targeting high-growth industries like healthcare and construction. Mallcom aims to strengthen its brand in India, MENA, Africa, and North America, driven by R&D and a robust product mix. The PPE market shows strong growth, with India projected at a 10.2% CAGR, supported by increasing safety awareness and industrial expansion.