Mallcom (India) Ltd will host a meeting with investors and analysts on Tuesday, September 1, 2026. The session is scheduled for 4:00 pm and will be conducted through video conferencing.

The interaction is organized by Valorem Advisors. Company officials will participate in the group meet to engage with market participants.

Regulatory Disclosure

The company made the disclosure pursuant to Regulation 30 read with Part A of Schedule III of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. The notice was issued on August 25, 2026.

Gaurav Raj, Company Secretary and Compliance Officer of Mallcom (India) Ltd, signed the communication. The firm’s registered office is located in Kolkata.

Mallcom (India) Ltd reported a 5% quarter-on-quarter increase in profit after tax (PAT) to ₹7 crore for the first quarter of fiscal year 2027 (Q1FY27), driven by significant margin expansion despite a sharp decline in revenue. The company’s operating revenue fell 25% sequentially to ₹110 crore, primarily due to moderation in international sales and logistical disruptions stemming from the West Asia crisis. However, EBITDA remained stable at ₹14 crore, with margins expanding by 317 basis points to 12.51%, reflecting better price realization and lower raw material costs.

The disclosure was made pursuant to Regulation 30 read with Clause 15 of Para A of Part A of Schedule III of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. In a letter dated August 4, 2026, addressed to BSE Limited and the National Stock Exchange of India Ltd, the company confirmed that the transcript of the earnings conference call held on July 31, 2026, is available on its website. Gaurav Raj, Company Secretary & Compliance Officer, digitally signed the disclosure.

Financial Performance Breakdown

Domestic operations showed resilience, with revenue rising 10% quarter-on-quarter to ₹64 crore, marking the highest-ever first-quarter domestic revenue for the company. This growth occurred despite continued pricing volatility, underscoring disciplined market execution. Conversely, international revenue declined to ₹46 crore, impacted by weak demand from Western markets and port congestions that delayed shipments.

| Metric | Q1FY27 Value | Change | |---:|:---| | Operating Revenue | ₹110 crore | -25% QoQ | | EBITDA | ₹14 crore | Stable QoQ | | EBITDA Margin | 12.51% | +317 bps QoQ | | PAT | ₹7 crore | +5% QoQ | | PAT Margin | 6.03% | +174 bps QoQ |

Operational Updates and Strategy

Management highlighted several strategic initiatives during the quarter. The company launched a new mold for EN812 Certified Bump Caps at its Sanand plant and introduced European and American certified Flame Retardant workwear. These moves aim to strengthen its presence in developed international markets. Additionally, the “SMILE” Reseller program expanded the distribution network to over 1,000 resellers across India, enhancing market reach.

Rohit Mall, Associate Vice President, noted that while global customers are diversifying beyond China, raw material price volatility remains a challenge. Approximately 60-70% of exports are planned orders, with the remainder being spot sales. The company is gradually passing on cost increases to customers, though long-term contracts create a lag in price adjustments.

What the Numbers Show

The divergence between revenue decline and margin expansion suggests a shift toward higher-value products and improved operational efficiency at the Sanand plant. While international headwinds suppressed top-line growth, the domestic segment’s record performance indicates a successful localization strategy. Management reaffirmed its ₹1,000 crore revenue guidance, citing upcoming free trade agreements with the EU and UK as potential catalysts for export recovery in FY27 and beyond.