DOMS Q1 Revenue Up 19.2% YoY to ₹670.5 Cr

| Particulars | Q1'FY27 | Q1'FY26 | Y-o-Y % Change | Q4'FY26 | FY26 |

| Revenue from Operations | 670.5 | 562.3 | 19.2% | 604.0 | 2,326.4 |

| Gross Profit | 255.8 | 236.9 | - | 267.7 | 1,015.1 |

| GP Margin (%) | 38.2% | 42.1% | - | 44.3% | 43.6% |

| EBITDA | 82.6 | 98.7 | (16.4%) | 100.9 | 402.6 |

| EBITDA Margin (%) | 12.3% | 17.6% | - | 16.7% | 17.3% |

| PBT | 61.1 | 79.3 | - | 78.9 | 322.3 |

| PBT Margin (%) | 9.1% | 14.1% | - | 13.1% | 13.9% |

| PAT | 45.3 | 59.1 | (23.4%) | 58.2 | 239.6 |

| PAT Margin (%) | 6.8% | 10.5% | - | 9.6% | 10.3% |

Revenue Growth: 19.2% YoY increase to ₹670.5 Cr driven by:
Strong domestic demand with healthy back-to-school season traction
Successful new product launches with encouraging consumer acceptance
Marginally higher ASPs from calibrated pricing actions to partially offset raw material inflation

EBITDA Decline: 16.4% YoY decrease to ₹82.6 Cr with margin compression from 17.6% to 12.3% due to:
Significant increase and volatility in raw material costs driven by Middle East conflict and global uncertainties
Higher Employee Benefit Expenses from new ESOP grants and increased headcount for new facility
Elevated Other Expenses from Channel Partners Meet and milestone event for new 50+ acre project

PAT Decline: 23.4% YoY decrease to ₹45.3 Cr impacted by higher depreciation from capacity expansion and commissioning of new facilities

Acquired identified assets, customer contracts, intellectual property, and employees associated with Reynolds brand
Opportunity to build on legacy of well-recognized brand and expand writing instruments portfolio
Aim to develop Reynolds as strong parallel brand with focus on office segment
Multiple products planned under Reynolds name

50+ acre greenfield facility with first phase progressing toward commercialization
Over 300,000 square feet of manufacturing area coming on stream
Commercial operations expected to commence by end of Q2 FY27 (September 2026)
Will significantly enhance capacities across scholastic stationery and office supplies categories

DOMS Industries Limited is one of India's largest manufacturers and marketers of Stationery and Art products across eight core categories:

Products sold under flagship brand 'DOMS' and other brands including Reynolds, C3, Amariz, FixyFix, Wowper, and associate brand ClapJoy.

Domestic: 28 states and 8 UTs of India
International: 55+ countries including US, Middle East & Africa, Asia Pacific, Europe, and Australia

Expanded into baby hygiene segment through acquisition of Uniclan Healthcare Private Limited.

Mr. Santosh Raveshia, Managing Director, commented:

Maintained growth momentum despite difficult external environment and raw material volatility
Domestic market remained main driver of performance with broad-based growth across key categories
Company focused on volume-led growth and market share expansion over near-term margin considerations
Domestic demand remains supportive with positive overall market outlook
Confidence about rest of the year with expanded capacity, stronger brand portfolio, and continued execution focus