Mallcom (India) Limited — PPTs, 20-01-2026: Investor Presentation

Here's a concise, retail-friendly summary of Mallcom (India) Ltd's Q3/9M FY26 earnings presentation:

**1. Business Performance:** Mallcom, a leading PPE manufacturer, reported a strong Q3FY26. Operational income grew 11.4% YoY to INR 131.1 Cr. EBITDA surged 27% YoY to INR 19.3 Cr, with margins improving to 14.71%. Net Profit rose 12.2% YoY to INR 10.2 Cr. For 9M FY26, revenue increased 12.5% YoY to INR 392.9 Cr, though net profit saw a decline to INR 23.7 Cr. Asia (48%) and Europe (33%) are key markets, with Safety Shoes (49%) leading product sales.

**2. Growth Drivers & Strategy:** The company is focused on backward integration for cost efficiencies. New manufacturing facilities in Sanand and Chandpur are now operational and expected to drive future volume and turnover growth. Mallcom is also expanding its product portfolio, particularly with new ranges in Safety Shoes and Helmets.

**3. Recent Developments:** Q3's robust EBITDA was primarily due to better realizations, lower raw material costs, and improved manufacturing and operating efficiencies. The company successfully increased its market share through active participation in trade fairs and hosted a well-received Annual Dealers’ Meet.

**4. Key Financial Metrics:** Q3FY26 Diluted EPS stood at INR 16.27, while 9M FY26 Diluted EPS was INR 38.05. The company maintains a healthy balance sheet with Net Debt to Equity at 0.35x (H1 FY26).

**5. Management Outlook:** The company anticipates that the newly operational facilities will be key contributors to achieving projected volumes and turnover in the near future.