BSECompany Update2d ago · 4 Nov 2026, 07:23 pm

As per attached PDF

Shringar House of Mangalsutra Ltd · 544512

✦ AI Summary▲ PositiveResults

Shringar House of Mangalsutra Ltd has announced its un-audited standalone financial results for Q2 and H1 FY27, showing revenue growth of 58.7% YoY to ₹1,367.15 crore and PAT growth of 43.1% YoY to ₹73.47 crore.

Analysis Scores

Earnings Impact8/10
Growth Catalyst6/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk2/10
Liquidity Impact9/10
Market Sentiment8/10

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Shringar House of Mangalsutra Ltd - 544512 - Announcement under Regulation 30 (LODR)-Investor Presentation

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Date: 04th November, 2026 To, To, Listing/Compliance Department Listing/Compliance Department National Stock Exchange of India Limited BSE Limited Exchange Plaza, Plot No. C/1, Phiroze Jeejeebhoy Towers, G-Block, Bandra Kurla Complex, Dalal Street, Bandra (E), Mumbai -400051 Mumbai – 400001 NSE Symbol: SHRINGARMS BSE Scrip Code: 544512 Dear Sir/ Madam, Subject: Investor Presentation Please find enclosed a copy of Investor Presentation on the Un- Audited Standalone Financial Result of the Company for the Quarter and Half yearly ended 30th September, 2026. We request you to take the same on record. Thanking you Your Faithfully, For Shringar House of Mangalsutra Limited Rachit S Sinha Company Secretary and Compliance Officer Membership No A64256 Address: Unit No. B-1, Lower Ground Floor, Jewel World (Cotton Exch Bldg), 175, Kalbadevi Rd, Bhuleshwar, Mumbai – 400 002, Maharashtra, India SHRINGAR HOUSE OF MANGALSUTRA LIMITED B1, Jewel World, Cotton Ground, 1st & Part of 2nd Floor, Gala No. 21 CIN No.: L36911MH2009PLC189306 Exchange Building, ABCD, Government Industrial Estate, (Previously Known as Kalbadevi Road, Mumbai - Charkop, Opp Navakal Press, Near Shringar House of Mangalsutra Pvt. Ltd.) 400 002 INDIA Hindustan Naka, Kandivali West, Suburban, • Tel.: +91 22 43 111 222 Maharashtra Mumbai - 400 067 • Tel.: +91 22 40 068 460 Email: office@shringar.ms • Web: www.shringar.ms Factory Details +91 91374 78031 / +91 70459 97696 SHRINGAR HOUSE OF MANGALSUTRA LTD Investor Presentation | Q2 & H1 FY27 DISCLAIMER This presentation has been prepared by Shringar House of Mangalsutra Limited (the “Company”) solely for information purposes and does not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with any contract or binding commitment whatsoever. No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company. This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation. This Presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded. Certain matters discussed in this Presentation may contain statements regarding the Company’s market opportunity and business prospects that are individually and collectively forward-looking statements. Such forward-looking statements are not guarantees of future performance and are subject to known and unknown risks, uncertainties and assumptions that are difficult to predict. These risks and uncertainties include, but are not limited to, the performance of the Indian economy and of the economies of various international markets, the performance of the industry in India and worldwide, competition, the company’s ability to successfully implement its strategy, the Company’s future levels of growth and expansion, technological implementation, changes and advancements, changes in revenue, income or cash flows, the Company’s market preferences and its exposure to market risks, as well as other risks. The Company’s actual results, levels of activity, performance or achievements could differ materially and adversely from results expressed in or implied by this Presentation. The Company assumes no obligation to update any forward-looking information contained in this Presentation. Any forward-looking statements and projections made by third parties included in this Presentation are not adopted by the Company and the Company is not responsible for such third party statements and projections. Q2 & H1 FY27 FINANCIAL HIGHLIGHTS H1 FY27 FINANCIAL HIGHLIGHTS Sales CAGR PAT CAGR Debt / Equity 41% 49% 0.3x H1 FY25 to H1 FY27 H1 FY25 to H1 FY27 As at H1 FY27 Operating Cash Outflow (₹ Cr) Key Highlights Revenue grew 58.7% YoY to ₹1,367.15 crore in H1 FY27 from ₹861.41 crore in H1 FY26. • EBITDA increased 40.8% YoY to ₹103.88 crore, with an EBITDA margin +81.1% of 7.60%. • PAT grew 43.1% YoY to ₹73.47 crore, with a PAT margin of 5.37%. -77.9 • Net cash outflow from operating activities improved to -₹77.91 crore from -₹412.11 crore, supported by lower working capital outflow. -412.0 H1 FY26 H1 FY27 Note: CAGR compares H1 FY25 with H1 FY27. Cash flow figures in INR Crores. 4 Q2 & H1 FY27 HIGHLIGHTS (1/2) Revenue from Operations Gross Profit +59% +35% 1,367 125 +55% +53% 861 819 529 44 H1 FY26 H1 FY27 Q2 FY26 Q2 FY27 H1 FY26 H1 FY27 Q2 FY26 Q2 FY27 EBITDA Profit After Tax +41% +43% 74 +69% 51 +73% H1 FY26 H1 FY27 Q2 FY26 Q2 FY27 H1 FY26 H1 FY27 Q2 FY26 Q2 FY27 Note: All figures in INR Crores 5 Q2 FY27 HIGHLIGHTS (2/2) Gross Profit Margin EBITDA Margin PAT Margin -10 bps 8.4% 8.3% +50 bps +50bps 4.8% 6.2% 6.7% 4.3% Q2 FY26 Q2 FY27 Q2 FY26 Q2 FY27 Q2 FY26 Q2 FY27 Quantity Sold (in kgs) H1 FY27 Revenue Contribution +10% +10% 968 577 882 525 H1 FY26 H1 FY27 Q2 FY26 Q2 FY27 Corporate Clients Non-Corporate Clients Q2 & H1 FY27 PROFIT AND LOSS STATEMENT Particulars (INR Cr) Q2 FY27 Q2 FY26 Y-o-Y Q1 FY27 Q-o-Q H1 FY27 H1 FY26 Y-o-Y Revenue from Operations 818.7 528.8 54.8% 548.5 49.3% 1367.2 861.4 58.7% Raw Material Cost 505.3 441.2 567.2 1072.5 725.7 Purchase of Finished goods 98.9 45.9 70.6 169.4 92.4 (Increase) / Decrease In Stocks 146.5 -2.7 -146.3 0.3 -49.6 Gross Profit 68.0 44.4 53.1% 57.0 19.4% 125.0 92.9 34.5% Gross Margin % 8.3% 8.4% -10 bps 10.4% -210 bps 9.1% 10.8% -170 bps Employee Cost 6.7 4.0 4.5 11.2 7.4 Other Expenses 6.4 7.8 3.4 9.9 11.7 EBITDA 54.9 32.6 68.7% 48.9 12.2% 103.9 73.8 40.8% EBITDA % 6.7% 6.2% + 50 bps 8.9% -220 bps 7.6% 8.6% -100 bps Other Income 1.7 0.6 1.4 3.0 0.6 Depreciation 1.4 0.8 1.3 2.7 1.5 Finance cost 2.6 2.3 2.1 4.6 4.5 Profit Before Tax 52.6 30.1 75.0% 46.9 12.2% 99.6 68.3 45.8% PBT Margin % 6.4% 5.7% +70 bps 8.6% -220 bps 7.3% 7.9% -60 bps Tax Expense 13.1 7.3 12.9 26.1 17.0 Profit After Tax 39.5 22.8 73.2% 34.0 16.1% 73.5 51.3 43.1% PAT Margin % 4.8% 4.3% + 50 bps 6.2% -140 bps 5.4% 6.0% -60 bps BALANCE SHEET Assets (INR Cr) H1 FY27 FY26 Equity & Liabilities (INR Cr) H1 FY27 FY26 Assets Equity and Liabilities Equity Non-Current Assets Equity share capital 96.4 96.4 Property, plant and equipment 24.3 12.4 Other equity 654.9 581.4 Right-of-use assets 21.0 22.2 Total Equity 751.3 677.8 Investment property 30.0 30.3 Liabilities Financial Assets Non-Current Liabilities (a) Other financial assets 1.4 1.3 Financial Liabilities Income tax assets (net) - (a) Borrowings - Other non-current assets 0.4 7.3 (b) Lease liabilities 7.3 8.1 Provisions 0.9 0.7 Total Non-current Assets 77.1 73.5 Deferred tax liabilities 0.0 0.5 Total non-current Liabilities 8.2 9.3 Current Assets Inventories 488.8 439.4 Current Liabilities Financial Liabilities Financial Assets (a) Borrowings 226.0 179.3 (a) Trade receivables 357.6 235.7 (b) Lease liabilities 1.7 1.6 (b) Cash and cash equivalents 4.1 26.2 (c) Trade payables 28.1 9.3 (c) Bank Balances other than cash and cash (c) Other financial liabilities 8.6 9.6 76.1 101.1 equivalents above Other current liabilities 3.8 3.4 (d) Other Financial Assets 12.5 7.5 Provisions 0.0 0.0 Other current assets 15.2 8.3 Current tax liabilities (net) 3.7 1.4 Total current liabilities 271.9 204.6 Total current assets 954.3 818.2 Total Liabilities 280.1 213.9 Total Assets 1031.4 891.7 Total Equity and Liabilities 1031.4 891.7 CASHFLOW STATEMENT Profit & Loss statement (₹ in Crs) H1 FY27 H1 FY26 Cash Flow from Operating Activities Profit Before Tax 99.6 68.3 Adjustment for Non-Operating items 6.3 6.9 Operating Profit Before Working Capital Changes 105.9 75.2 Changes in Working Capi [Showing first 8,000 characters — download PDF for full document]