NSEInvestor Presentation6d ago · 12 Aug 2026, 05:58 pm

Investor Presentation

Shringar House of Mangalsutra Limited · SHRINGARMS

✦ AI SummaryResults

Shringar House of Mangalsutra Limited has released its Q1 FY27 financial highlights, showing revenue from operations at INR 548.5 crores, gross profit at INR 57.0 crores, and profit after tax at INR 34.0 crores.

Analysis Scores

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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Shringar House of Mangalsutra Limited has informed the Exchange about Investor Presentation

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SHRINGAR_12082026175733_SHOM_Investor_Presentation_F.pdf

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Date: August 12, 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 Financial Results of the Company for the Quarter ended June 30, 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 Wo rld, Cotton Ground, ist & Part of 2" 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, e 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 a Tee a SHRINGAR HOUSE OF MANGALSUTRA LTD yN a V4 > 4 Investor Presentation | Q1 FY27 a 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. mre MANGALSUT Q1 FY27 FINANCIAL HIGHLIGHTS SSf o | i a Q1 FY27 HIGHLIGHTS (1/2) REVENUE FROM OPERATIONS GROSS PROFIT 548.5 57.0 48.5 332.6 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 EBITDA PROFIT AFTER TAX 48.9 41.2 —_ _ 28.5 34.0 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Note: All figures in INR Crores 4 a Q1 FY27 HIGHLIGHTS (2/2) GROSS PROFIT MARGIN (%) EBITDA MARGIN (%) PAT MARGIN (%) 14.6% 12.4% 10.4% 8.9% 8.6% 6.2% Q1 FY26 Q1FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1FY27 QUANTITY SOLD (in KG) FY26 REVENUE CONTRIBUTION Q1 FY26 Q1FY27 | Corporate Clients i Non-Corporate Clients © QI FY27 PROFIT AND LOSS STATEMENT S LS MeL ee y 548.5 332.6 725.6 2,245.8 Revenue from Operations 64.9% -24.4% 567.2 284.5 671.1 2,046.5 Raw Material Cost 70.6 46.5 66.6 218.8 Purchase of Finished goods (146.3) (46.9) (76.7) (231.5) (Increase) / Decrease In Stocks 57.0 48.5 64.5 212.1 Gross Profit 17.5% -11.7% 10.4% 14.6% 8.9% 9.4% Gross Margin % -420 bps 150 bps 4.5 3.4 5.0 15.9 Employee Cost 3.5 3.9 14.8 37.5 Other Expenses EBITDA 48.9 41.2 18.7% 44.7 9.4% 158.7 EBITDA % 8.9% 12.4% -350 bps 6.2% 270 bps 7.1% 1.3 0.1 1.9 4.6 Other Income 1.3 0.7 1.1 3.6 Depreciation 2.1 2.3 1.7 7.5 Finance cost 46.9 38.3 43.9 152.3 Profit Before Tax 20.8% 7.6% 8.6% 11.5% 6.0% 6.8% PBT Margin % -290 bps 260 bps 12.9 9.7 9.9 36.8 Tax Expense 34.0 28.5 34.0 115.5 Profit After Tax 19.3% 0.0% 6.2% 8.6% 4.7% 5.1% PAT Margin % -240 bps 150 bps Ry ae COMPANY OVERVIEW 3 AU PIN NS Aa MITTIN i mH a re a SHRINGAR: THE GOLD STANDARD IN MANGALSUTRA Largest B2B Manufacturer of Mangalsutras in India 3 RIES c sgO SIAAO 9, , 15+ Years ) of Heritage & Craftsmanship —, aACSErpaapon An Extensive Portfolio of 15+ collections and 10,000+ active SKUs { 4,000 kg p.a Capacity in an integrated manufacturing facility Pan-India Presence in 24 states and 4UTs 4 Marquee Institutional Clientele { such as Titan and Malabar Gold In-House Design Experts with 25 Designers and 292 karigars { = CRAFTING SUCCESS: ONE MILESTONE AT A TIME om ry SE OF mancntsu™ Incorporated under the Commenced Achieved annual Achieved annual Inaugurated Pune branch office to enhance name Shringar House international trade turnover of INR turnover exceeding coverage in Vidarbha & Marathwada piivarealsuts with first exports 5,000 Mn INR 10,000 Mn Operationalized the Kandivali facility, expanding ea ee capacity from 2,500 kg to 4,000 kg Entered the Bridal Jewellery Segment (a, (a as a a, WZ Wr ROE A ie: @ ww Ww ww ww -------3 -------} 0------- Nomianted as the top Affiliated with the Indian Honoured with Excellence in Listed on both NSE and BSE 5 Gold Jewellery Bullion and Jewellers Self-Certification Level-1 by Became the first in India to Manufacturers at the Association Limited Titan Company Limited manufacture and launch a prestigious National 24K gold mangalsutra Jewellery Awards a COMPETITIVE EDGE: WHERE TRADITION MEETS SCALE yp f a y mys 4 Distinctive Designs Backed by Product Depth Integrated Manufacturing Capabilities Experienced Leadership that Powers Growth LONG-STANDING PARTNERSHIPS: ROOTED IN TRUST om ry SE OF mancntsu™ ; 3 —-AZAQ 9S, EN A Decade-Strong Foundation of Trusted Partnerships *—YCCINSSO Y * ©: eaele= a o : AR = WAMAN HARI PETHE ' C S Jovalukkas Arundhati [ANISHQ JEWELLERS sere JEWELLERS A "TATA PRODUCT Waman Hari Pethe Jewellers Kudbe Jewellers Private Limited Joyalukkas India Limited Arundhati Jewellers Private Ltd Titan Company Reliance Retail (15 years) (15 years) (14 years) (14 years) (13 years) (13 years) } 7 ) Y AY r bilereatsratas SANS KALYAN The-original since 1B64 P N Gadgil Jewellers Limited Kalamandir Jewellers Manoj Vaibhav Gems “N” Kalyan Jewellers Tribhovandas Bhimji Zaveri Malabar Gold Sona Sansaar Limited (New (13 years) Limited (13 years) Jewellers Limited (12 years) (12 years) (12 years) (11 years) Zealand) (11 years) 4 3 —ACSEIZ a, Oon dg Emerging Promising Partnerships | * VSSHSsor TC Ri ° GOLDBOX DP Y - Likthess D.P Jewellers cata damas yy INDRIYA A VENTURE OF 0.P. ABHUSHAN LIMITED Lalithaa Jewellery Mart Limited D. P. A [Showing first 8,000 characters — download PDF for full document]