General Updates

! Mangalam Head Office: 812. Tulsiani Chambers. Registered Office / Factory : 212, Nariman Point, Mumbai -400 021. Village Kumbhivali, Savroli-Kharpada Tel.: 91-22-4920 4089 / 2282 4089 Road, Khalapur-410 202, ~ Organics Limited Fax: 91-22-4920 4081 I 2284 1281 Dist. Raigad (Maharashtra) Email : info@mangalamorganics.com Tel. 02192 - 276140 Web : www.mangalamorganics.com CIN -L24110MH1981PLC024742 Date: July 30, 2026 BSE Limited The National Stock Exchange of India Limited Listing & Compliance Department Listing & Compliance Department Phiroze Jeejeebhoy Towers, Exchange Plaza, C-1 Block G, Dalal Street, Fort Bandra Kurla Complex, Mumbai – 400001. Bandra (E), Mumbai – 400051 Scrip Code: 514418 Symbol: MANORG Dear Sir/Madam, Sub: Investor Presentation for Quarter and Financial Year ended June 30, 2026 Pursuant to Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, We are enclosing herewith the copy of Investor Presentation for the First Quarter ended June 30, 2026. The aforesaid Investor Presentation is also being made available on the Company's website at https://www.mangalamorganics.com/investors Thanking You Yours faithfully, For Mangalam Organics Limited Charmi Shah Company Secretary & Compliance Officer Encl: As above (Y)a~a1a~M An ISO 9001/14001/45001 2018 Certified Company Camphor Mangalam Organics Limited Investor Presentation JUNE 2026 Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Mangalam Organics Limited (the “Company”), have been prepared solely for information purposes and do 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 containingdetailedinformation abouttheCompany. 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 Presentationis expresslyexcluded 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 world-wide, 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 Companyis not responsiblefor such third-partystatements and projections. Bhimseni Camphor Chronicles Bhimseni camphor has been With immense spiritual and around for generations. Valued health benefits, Bhimseni in Ayurveda for its purity and camphor is the most beneficial medicinal powers, it is often for your body and soul. recommended by most Bhimseni Camphor is known Ayurvedic practitioners to by many names, including treat various conditions. It Pacha kapoor, Nagi karpura, repels microorganisms and Patri kapoor, and Desi kapoor. germs, purifying the air around The many crucial qualities of us. When burnt, it releases a this camphor make it the most fragrance, making it a powerful of all camphor forms powerful insect repellent. It can be used to treat colds and coughs, helps with breathing problems, various skin and hair problems as well as helps treat toothaches. Our Business Segments B2B - Terpene B2B – Synthetic Resin Camphor: Religious use, healthcare Terpene Phenolic Resin – Adhesives Alkyl products, hygiene products Phenolic Resin – Rubber Products i.e. Dipentene: Paints, cleaning and degreasing Tyers. agents Rosin Ester - Paint and varnish material Sodium Acetate: Textile and dyes industry, thermoplastic compounds for industry,Leather tanning road marking, hot melts and glues Isobornyl Acetate: Fragrance and flavor susceptible to pressure, insulation Isoborneol: Fragrance and flavor finishes B2C -Retail Operations CamPure - Homecare and personal care products based on Camphor Mangalam - Camphor tablets for pious uses Private Labelling Initiatives CamPure Campure brings the trusted goodness of camphor into everyday spaces through products designed for modern living. From Cones and Insta pouches to surface cleaners, automatic freshners, and car fragrance solutions, the range extends camphor beyond traditional use and into homes, wardrobes, cars, bathrooms and Personal Spaces. Each product is created with a simple purpose: to make daily environments feel fresher, cleaner and more comfortable, while staying rooted in the familiar trust of camphor. Mangalam FINANCIALS GROWTH VALUE PERFORMANCE Sustained expansion Creating long-term Strong results, driving future shareholder value consistent delivery FY26 Consolidated Financial Performance Revenues (Rs. Crs) EBITDA (Rs. Crs) PAT (Rs. Crs) +17.46 % + 49.91 % +103.04% 622.57 530.00 87.82 25.38 58.58 12.50 FY26 FY25 FY26 FY25 FY26 FY25 EBITDA Margin (%) PAT Margin (%) • Revenue growth of 17.46 % in FY26 vs FY25. +306 + 172 bps • Decrease in input costs lead to profitability for the year. 14.11% 4.08% 11.05% 2.36% • Company continues its efforts on improving efficiencies and margins going forward. FY26 FY25 FY26 FY25 8 QOQ FY27 Q1 Consolidated Financial Performance Revenues (Rs. Crs) EBITDA (Rs. Crs) PAT (Rs. Crs) 22.20 % 2.82% -40.55% 179.09 146.55 22.21 21.6 7.27 12.23 Q1 FY27 Q1 FY26 Q1FY27 Q1 FY26 Q1 FY27 Q1 FY26 EBITDA Margin (%) PAT Margin (%) Revenue Growth of 22.20 % in Q1 FY27 as compared to -429 bps -234 bps Q1 FY26. Reduction in key input costs led to improved profitability during the quarter. Continued focus on enhancing operational efficiencies and strengthening margins going forward. 12.40% 14.74% 4.06% 8.35% Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 9 Q1 FY27 Consolidated Profit & Loss Statement Q1FY27 Q1 FY26 Y-o-Y (%) Q4FY26 Q-O-Q FY26 FY25 Y-o-Y (%) Particulars (Rs. Crs) Revenue from Operations 179.09 146.55 22.20 153.62 16.58 622.57 530.01 17.46 Cost of Materials Consumed 122.89 81.65 98.52 365.34 312.47 Purchase of stock in trade 0.04 0.13 3.75 7.87 6.86 Changes in Inventories of finished goods, work in progress and -19.97 -2.76 -49.8 -45.18 -45.85 stock-in trade Gross Profit 76.13 67.53 12.74 101.15 -24.74 294.54 256.53 14.82 GP % 42.5 46.1 65.8 47.3 48.4 Employee Benefits Expense 13.55 11.25 13.94 49.92 41.54 Other Expenses 40.37 34.68 40.57 156.80 156.41 EBITDA 22.21 21.6 2.82 46.64 -52.38 87.82 58.58 49.91 EBITDA % 12.40 14.74 30.36 14.11 11.05 Other Income 0.07 4.04 -19.83 4.75 0.33 Depreciation and Amortisation Expense 6.16 5.22 10.47 27.58 20.82 EBIT 16.12 20.42 -21.06 16.34 -1 [Showing first 8,000 characters — download PDF for full document]