BSECompany Update3 Aug 2026 · 3 Aug 2026, 05:58 pm

Investor Presentation in relation to the Unaudited (Standalone and Consolidated) Financial Results for the quarter ended June 30, 2026

DOMS Industries Ltd · 544045

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DOMS Industries Ltd has announced its unaudited financial results for the quarter ended June 30, 2026, with revenue growth of 19.2% YoY, EBITDA margin contraction of 16.4% YoY, and PAT impacted by higher depreciation due to capacity expansion and commissioning of new facilities. The company has also acquired the Reynolds brand, which is expected to elevate the group's product price point segment and facilitate engagement with a wider audience.

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Earnings Impact6/10
Growth Catalyst4/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk2/10
Liquidity Impact8/10
Market Sentiment5/10

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DOMS Industries Ltd - 544045 - Announcement under Regulation 30 (LODR)-Investor Presentation

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Ref. No. DOMS/SE/26-27/33 Date: August 03, 2026 The Manager The Manager Corporate Relationship Department Listing Department BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Bandra Kurla Complex, Dalal Street, Bandra (East), Mumbai - 400 001 Mumbai - 400 051 BSE Symbol - DOMS NSE Symbol - DOMS BSE Scrip Code - 544045 Subject: Investor Presentation in relation to the Unaudited (Standalone and Consolidated) Financial Results for the quarter ended June 30, 2026 Dear Sir/ Madam, In continuation to our letter dated July 29, 2026 and pursuant to Regulation 30 read with Para A of Part A of Schedule III of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended, (‘SEBI LODR Regulations’), please find enclosed herewith the Investor Presentation in relation to Unaudited (Standalone and Consolidated) Financial Results for the quarter ended June 30, 2026. The Investor Presentation is available on the website of the Company at www.domsindia.com. This is for your information and records. Thanking you, Yours faithfully, For DOMS Industries Limited Mitesh Padia Company Secretary and Compliance Officer Membership No.: A58693 Encl.: As above DOMS I L NDUSTRIES IMITED NVESTOR RESENTATION Q1’FY2027 1 | DOMS INDUSTRIES LIMITED DOMS - Scaling Across a Multi-Category Consumer Platform Established Brand Portfolio Products & Market 9 Product 4,800+ 28 States and 8 UTs 55+ Presence Categories SKUs PAN India Presence Export Countries Manufacturing Infrastructure & 55+ acres/ 18 Facilities 14,000+ 61+ acres 2.00+ mn sq.ft Expertise across 5 Locations Workforce Expansion Area Operations Area Consistent Growth Revenue Growth Sustained Profitability Prudent Leverage Asset Utilization ~20% CAGR 17%+ 0.02 x 2.7 x Trajectory (FY 2016 - 2026) EBITDA Margin* Net Debt to Equity* Gross Fixed Asset Turnover* Note : All the datapoints are as of June 30, 2026 unless mentioned otherwise * Calculated for FY26 / As on March 31, 2026 2 | DOMS INDUSTRIES LIMITED Q1’FY27 P H ERFORMANCE IGHLIGHTS | DOMS INDUSTRIES LIMITED Q1’FY27 - Consolidated Key Financial Highlights Revenues EBIDTA PAT Q1’FY27 ₹ 670.5 Cr ₹ 82.6 Cr ₹ 45.3 Cr Y-o-Y Growth: 19.2% Y-o-Y Growth: (16.4%) Y-o-Y Growth: (23.4%) Margin: 12.3% Margin: 6.8% • Sustained Revenue Growth - Strong domestic demand, supported by healthy back-to-school season traction - Successful new product launches with encouraging consumer acceptance - Marginally higher ASPs driven by calibrated pricing actions to partially offset raw material inflation • EBITDA Moderated Due to Transitory Headwinds - Significant increase and volatility in raw material costs, driven by the Middle East conflict and broader global uncertainties - Higher Employee Benefit Expenses on account of new tranche of ESOP grants and increase in headcount to support requirement at the upcoming new facility - Elevated other expenses on account of the Channel Partners Meet and the milestone event marking possession of the first building in the 50+ acre project • PAT impacted by Higher Depreciation - Higher depreciation due to capacity expansion and commissioning of new facilities to support growth 4 | DOMS INDUSTRIES LIMITED Reynolds - Strategic Brand Acquisition Asset Perimeter – What we Acquired Deal Rationale – Why we Acquired • Trademarks & Domain Names • Strengthening Company’s Writing Instrument Portfolio Worldwide registered core brand identities Reynolds major presence in the ₹ 10 to ₹ 100 price segment helps (Brand ‘Reynolds’ and it’s Sub Brands) to elevate the Group’s product price point segment • Patents & Designs Proprietary manufacturing moulds and product designs • Immediate expansion of manufacturing capabilities via Asset Acquisition Shifting of Assets & Molds from Reynolds existing Chennai plant to • Machinery & Equipment (other than Land & Building) the newly under development ~50 acres plant will help in speedy Customised tools for Reynolds writing instruments manufacturing expansion • Inventory • Leveraging heritage of recognized legacy brand will facilitate Relevant Closing stock engagement with a wider audience Capitalize on the legacy brand’s established trust and recall to connect with a broader audience across generations. • Key Customer & Supplier Contracts Novation of relevant operational agreements • Bolster Sales capabilities enabling greater market reach Multi-category product launch under the Reynolds brand, while • Employees creating opportunities to add new channel partners. Relevant Teams associated with Sales & Marketing of Reynolds Brand Intend to operate ‘Reynolds’ as parallel brand primarily focused towards Office Segment, with it’s unique DNA retaining its Established Identity • Current Status - Implementation of Asset Purchase Agreement underway with Team integration completed and transfer of Assets to Umbergaon undertaken. Full sales potential of Brand will be realized over time as integration across functions progresses as well as on commencement of manufacturing for Reynolds products 5 | DOMS INDUSTRIES LIMITED Consolidated P&L Highlights - Q1’FY27 Particulars (₹ Cr) Q1'FY27 Q1'FY26 Y-o-Y Q4'FY26 FY26 FY25 Y-o-Y % Change % Change Revenue from operations 670.5 562.3 19.2% 604.0 2,326.4 1,912.6 21.6% Consumption Expenses 414.7 325.4 336.3 1,311.3 1,080.6 Gross Profit 255.8 236.9 8.0% 267.7 1,015.1 832.0 22.0% Gross Profit Margins (%) 38.2% 42.1% 44.3% 43.6% 43.5% Employee Benefits Expense 94.3 76.4 86.2 328.9 265.2 Other Expenses 78.9 61.8 80.6 283.6 218.3 EBITDA 82.6 98.7 -16.4% 100.9 402.6 348.4 15.5% EBITDA Margins (%) 12.3% 17.6% 16.7% 17.3% 18.2% Other Income 4.0 4.5 4.1 18.6 22.6 Depreciation & Amortisation 23.4 20.4 23.2 88.1 69.2 EBIT 63.2 82.8 -23.7% 81.9 333.1 301.9 10.3% EBIT Margins (%) 9.4% 14.7% 13.6% 14.3% 15.8% Finance Costs 2.0 3.5 3.0 10.8 15.0 Share of Profit / (Loss) of Associates -0.0 -0.0 0.0 0.0 0.0 Profit Before Tax 61.1 79.3 -22.9% 78.9 322.3 286.8 12.4% PBT Margins (%) 9.1% 14.1% 13.1% 13.9% 15.0% Tax expenses 15.9 20.2 20.7 82.7 73.3 PAT 45.3 59.1 -23.4% 58.2 239.6 213.5 12.2% PAT Margins (%) 6.8% 10.5% 9.6% 10.3% 11.2% 6 | DOMS INDUSTRIES LIMITED Operational Highlights - Q1’FY27 & FY26 (1/2) Q1’FY27 – Operational Analysis FY26 – Operational Analysis % of Op. Revenue >> 61.8% 14.1% 11.8% 12.3% % of Op. Revenue >> 56.4% 14.1% 12.2% 17.3% 670.5 2,326.4 402.6 (1,311.3) (414.7) 82.6 (328.9) (94.3) (283.6) (78.9) Operating Revenue Consumption Employee Expenses Other Expenses EBITDA Operating Revenue Consumption Employee Expenses Other Expenses EBITDA Q1’FY27 - Geographic Sales Break up FY26 - Geographic Sales Break up 12.0% 14.4% 12.5% 13.9% Q1’FY27 Q1’FY26 FY26 FY25 Gross Product Sales Gross Product Sales Gross Product Sales Gross Product Sales ₹ 693.2 Cr ₹ 581.7 Cr ₹ 2,420.5 Cr ₹ 1,979.2 Cr 88.0% 85.6% 87.5% 86.1% 7 | DOMS INDUSTRIES LIMITED Operational Highlights - Q1’FY27 & FY26 (2/2) Q1’FY27 - Product Category wise Sales Break up FY26 - Product Category wise Sales Break up 34% Q1'FY27 Q1'FY26 37% FY26 FY25 21%20% 22% 14% 15% 10% 9% 10%10% 7% 7% 10% 9% 12% 8% 9% 9% 3% 3% 1% 1% 1% 0% 1% 2% 3% 1% 1% 1% 0% 0% 2% 2% Scholastic Scholastic Kits & Office Paper Hobby & Fine Art BTS Hygiene Others ScholasticScholastic Kits & Office Paper Hobby & Fine Art BTS Hygiene Others Stationery Art Combos Supplies Stationery Craft Products Products Products Stationery Art Combos Supplies Stationery Craft Products Products Products Material Material Q1’FY27 - Brand wise Sales Break up FY26 - Brand wise Sales Break up 8.6% 12.1% 10.3% 12.3% 6.7% 5.3% 7.7% 4.8% 1.6% 1.8% 2.0% 2.3% Q1’FY27 Q1’FY26 FY26 FY25 Gross Product Sales Gross Product Sales Gross Product Sales Gross Product Sales ₹ 693.2 CR ₹ 581.7 Cr ₹ 2,420.5 Cr ₹ 1,979.2 Cr 83.1% 80.8% 80.0% 80.6% 8 | DOMS INDUSTRIES LIMITED R P L & M I ECENT RODUCT AUNCHES ARKETING NITIATIVES | DOMS INDUSTRIES LIMITED New Product Launches - Enhancing Portfolio Breadth 10 | DOMS INDUSTRIES LIMITED Marketing Activities [Showing first 8,000 characters — download PDF for full document]