Earnings presentation for results pertaining to quarter and half year ended September 30, 2026

Date: November 07, 2026 To To BSE Limited The National Stock Exchange of India Limited P J Towers, “Exchange Plaza”, Dalal Street, Bandra – Kurla Complex, Mumbai – 400 001 Bandra (E), Mumbai – 400 051 Scrip Code: 544318 Scrip Code: MAMATA Sub: Intimation under Regulation 30 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 – Earnings Presentation Dear Sir, In terms of Regulation 30 of Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find attached herewith Earnings Presentation pertaining to Financial Results of the Company for the quarter and half year ended September 30, 2026. The aforesaid presentation will also be made available on the website of the Company at www.mamata.com. Thanking you. Yours faithfully. For, Mamata Machinery Limited Madhuri Sharma Company Secretary & Compliance Officer Encl.: A/a Phone: +91-2717-630800 | E-mail: info@mamata.com | Website: www.mamata.com MAMATA MACHINERY LIMITED NSE: MAMATA | BSE: 544318 | Bloomberg: MAMATA:IN TOTAL SOLUTIONS FOR FLEXIBLE PACKAGING Earnings Presentation Q2 & H1FY27 | November 2026 Inside This Q2 & H1FY27 Earnings Update 02 Management Commentary 03 Presentation Product Vertical Performance 04 P&L Snapshot 05 Q2FY27 Performance Highlights 06 Company Overview 07 Executive Summary 08 02 07 26 Mamata at a Glance 09 Unique Value Proposition 10 02 07 26 Evolution 11 Intellectual and R&D Driven Leadership 12 Robust, Asset-Light Manufacturing Model 13 Q1FY27 Earnings Update Company Overview Financial Profile Made in India, for the World 14 Q1FY27 Company Financial Quality-First Approach 15 Earnings Overview Profile State-of-Art Infrastructure 16 Update Marquee Clientele 17 Board of Directors 18 Senior Leadership 19 Product Portfolio 20 Presence at Global Platforms 23 Right to Win 24 Growth Strategy 25 Financial Profile 26 Key Performance Indicators 27 Potential for Operating Leverage 28 Inherent Business Seasonality 29 Revenue Breakdown 30 4Y Snapshots 31 Capital Markets Overview 34 Q2 & H1FY27 Earnings Update Q2 & H1FY27 Performance Highlights (Consolidated) Q2FY27 Performance Revenue EBITDA Margin PAT 6 (IN ₹ LAKHS) (IN %) (500IN ₹ LAKHS) 2 13% 400 453 O 5,337 IT 200 T 100 N 4,105 E 3,628 0 S -2% E (23%) (1,476) BPS -100 (123%) R -105 P -13% -200 -347 G YoY Growth YoY Growth -300 YoY Growth -400 Q2FY26 Q1FY27 Q2FY27 Q2FY26 Q1FY27 Q2FY27 Q2FY26 Q1FY27 Q2FY27 H1FY27 Performance Revenue EBITDA Margin PAT M (IN ₹ LAKHS) (IN %) (IN ₹ LAKHS) I 10,500 12% 800 Y 9,500 10% 11% 600 718 R 8,500 8% E N 7,500 9,203 6% 400 I H 6,500 7,732 24 %% 200 C 5,500 A 0% 0 M 4,500 (16%) -2% (1,791) BPS (163%) A T 2 3 ,, 5050 00 -6-4 %% -7% -200 -452 A M 1,500 YoY Growth -8% YoY Growth -400 YoY Growth A 500 -10% -600 M H1FY26 H1FY27 H1FY26 H1FY27 H1FY26 H1FY27 Q2 & H1FY27 Earnings Update Product Vertical Performance (Consolidated) Q2FY27 Performance Converting - Revenue Co-extrusion - Revenue Packaging - Revenue 6 (IN ₹ LAKHS) ( 800IN ₹ LAKHS) (IN ₹ LAKHS) 2 700 O 600 A 500 N 400 S 300 E 15% (100%) (77%) P 200 S G 2,047 1,742 2,344 YoY Growth 100 702 352 0 YoY Growth 2,386 551 539 YoY Growth Q2FY26 Q1FY27 Q2FY27 Q2FY26 Q1FY27 Q2FY27 Q2FY26 Q1FY27 Q2FY27 H1FY27 Performance Converting - Revenue Co-extrusion - Revenue Packaging - Revenue M (IN ₹ LAKHS) (IN ₹ LAKHS) (IN ₹ LAKHS) I 5,400 800 Y 4,900 700 3,100 R 4,400 E 600 2,600 N 3,900 I H 3,400 500 2,100 C 2,900 400 A 1,600 M 2,400 (14%) 300 (53%) (67%) A 1,900 1,100 T 1,400 A M 900 4,768 4,086 YoY Growth 100 753 352 YoY Growth 600 3,328 1,090 YoY Growth A 400 0 100 M H1FY26 H1FY27 H1FY26 H1FY27 H1FY26 H1FY27 4 Note – Above revenue break-up is only for machinery sales. It does not include Attachments & Spares and After-Sales Services. Q2 & H1FY27 Earnings Update Snapshot (Consolidated) Particulars (₹ IN LAKHS) Q2FY26 Q1FY27 Q2FY27 YoY Change H1FY26 H1FY27 YoY Change 6 Revenue from Operations 5,337 3,628 4,105 (23%) 9,203 7,732 (16%) N OtherIncome 80 178 102 28% 229 280 22% T COGS 2,143 1,403 1,695 (21%) 3,597 3,098 (14%) Gross Profit 3,194 2,225 2,409 (25%) 5,606 4,634 (17%) S Gross Margin (%) 60% 61% 59% (115 bps) 61% 60% (99 bps) IN OperatingExpenses 2,517 2,695 2,494 (1%) 4,619 5,189 12% EBITDA 678 (470) (85) (113%) 987 (555) (156%) E EBITDA Margin (%) 13% (13%) (2%) (1,476 bps) 11% (7%) (1,791 bps) I Finance Cost 23 21 36 55% 35 57 61% Depreciation 102 107 119 18% 183 227 24% H ProfitbeforeTax 633 (421) (137) (122%) 998 (558) (156%) M ProfitafterTax 453 (347) (105) (123%) 718 (452) (163%) A PAT Margins (%) 8% (9%) (3%) (1,087 bps) 8% (6%) (1,325 bps) M Basic EPS (in ₹) 1.84 (1.41) (0.43) (123%) 2.92 (1.84) (163%) Q2 & H1FY27 Earnings Update Management Commentary Revenue from Operations for Q2FY27 declined 23% YoY, and for H1FY27 declined 16% YoY. Execution during the quarter was affected by both macroeconomic and company-specific factors. With no resolution to the West Asia crisis, crude oil and polymer prices remained elevated throughout H1FY27, straining the working capital of our customers and leading them to push back 6 machine deliveries. In addition, torrential rainfall in late July led to flooding at our Ahmedabad plant and a complete shutdown of 2 operations for five days. While production resumed on July 30, full-fledged operations were disturbed for a further 5-6 weeks, due to the clean-up and normalisation of the plant, along with the complete clean-up and refurbishment of stock on the shop floor. T Backed by our order backlog and healthy order intake in recent months, we are fairly confident of achieving FY27 revenue on par E with FY26, through higher execution and dispatches in the second half of the financial year. In the Converting business, we are E already in line with our annual targets, while in Packaging and Co-extrusion, we expect to pick up the pace through much higher P execution in H2. In Packaging, domestic demand and order intake have remained firm, though the US business continues to face G some persistent headwinds. R Profitability for H1FY27 remained under pressure due to lower revenue and higher operating expenses. Other Expenses for E H1FY27 were 18% higher YoY, including the higher exhibition and trade show costs incurred in Q1, while Employee Benefit | Expenses rose 7%. As a result, we reported an EBITDA loss of ₹555 lakh for H1FY27, compared to an EBITDA of ₹987 lakh in E H1FY26. On the operational front, RecTech , our recyclable film technology, received 100% Recyclability Certification in the European Union from Institut cyclos-HTP GmbH in August, and APR Design® for Recyclability Recognition from the Association of Plastic R Recyclers (APR), USA, in October. With the earlier CIPET certification in India, RecTech is now independently validated across N India, Europe and the US, strengthening the case for its commercial adoption. We also strengthened our IP portfolio, with two H patents granted in India in August for technologies used in our HFFS and Quadra 600 machines. Looking ahead, our business has historically been weighted towards the second half of the year, and our focus for the rest of FY27 is on converting our order backlog into dispatches. Over the longer term, our strategic priorities remain unchanged: entering A new export markets for packaging, expanding our product base into new categories, and optimising operating costs. With our Rajashekar Venkat A presence across the flexible packaging value chain and RecTech addressing the shift towards recyclable packaging, we remain Chief Executive Officer confident of our long-term growth, while maintaining a robust balance sheet. Executive Summary 08 Mamata at a Glance 09 Unique Value Proposition 10 Evolution 11 Intellectual and R&D Driven 12 Leadership 0 2 Robust, Asset-Light 13 O Manufacturing Model T Made in India, for the World 14 S Quality-First Approach 15 R Company P State-of-Art Infrastructure 16 G Marquee Clientele 17 Board of Directors 1 [Showing first 8,000 characters — download PDF for full document]