| Revenue growth | 24.90% YoY for Q1 FY27. |
|---|---|
| Margins | EBITDA margin at 18.78%; focusing on higher-margin Pharma and IML. |
| Demand visibility | Strong momentum in Pharma and FMCG segments. |
| Management confidence | High; citing resilient supply chain and innovation-led growth. |
Growth
Revenue rose to ₹300.45cr (+24.9% YoY); EBITDA at ₹56.43cr (+19.11% YoY); Volume grew 6.25% to 12,089 MT.
Outlook
Pharma segment targeting 40% growth; expansion into Panipat, Cheyyar, Daman, and Satara. Consolidating Hyderabad units for EBITDA expansion.
Risks
Raw material price volatility and global supply chain disruptions mentioned as historical hurdles successfully managed.
Last quarter's promises, checked
Delivered
- Pharma target 50% growth (FY27) → delivered 39% (= BEAT)
- Consolidate 5 units to 2 → delivered 2 (= BEAT)
- Value growth 13-15% → delivered 24.9% (= BEAT)
Partly delivered
- EBITDA/kg target 42-43 → delivered 18.78% margin (~46/kg) (= BEAT)
Missed
- Volume growth 10-13% → delivered 6.25% (= MISS)
Investor Presentation filed with NSE, NSE: MOLDTKPAC. Summary written with AI assistance from the document.
Mold-Tek Packaging Ltd: key numbers
- Share price
- ₹352.05
- Market cap
- ₹2,340 Cr
- Revenue (annual)
- ₹886.6 Cr
- Net profit (annual)
- ₹72.87 Cr
- P/E (TTM)
- 28.7×Sector 46.8×
- Promoter holding
- 33.17%-0.04% QoQ
- FII holding
- 7.94%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Mold-Tek Packaging Ltd
All →Mold-Tek Packaging Earnings Call Transcript: Key Takeaways
Q2 volumes rose 10.1% and profits 36%, with EBITA/kg of ₹46.5. H1 volume growth is only about 8% against a double-digit target, and lubricants fell about 12%.
Mold-Tek Packaging Investor Presentation: Key Takeaways
Q2 FY27 revenue Rs274.23 Cr (+31% YoY), PAT Rs21.07 Cr (+36%), EBITDA Rs51.27 Cr (+30%) at 18.70% margin. H1 revenue +28%, PAT +23%.
Mold-Tek Packaging Results Update
Mold-Tek reported Q2 FY27 net profit up 36% to Rs 21.06 Cr and H1 profit up 23% to Rs 46.67 Cr. Revenue and sales volumes also rose across both periods.
Mold-Tek Packaging Q2 FY27 Results: Net Profit ₹21.1 Cr, Up 36.1% YoY
Mold-Tek Packaging Ltd reported revenue from operations of ₹274.2 Cr (+30.7% YoY) and net profit of ₹21.1 Cr (+36.1% YoY) for Q2 FY27.
- Key figure
- Net profit ₹21.1 Cr · +36.1% YoY
Mold-Tek Packaging Board Meeting Date
Mold-Tek Packaging's Board Meeting is scheduled for 2 November 2026 to approve unaudited financial results for the quarter and half-year ended September 2026. No financial figures are disclosed in this advance notice.
Mold-Tek Packaging Other Announcement
Mold-Tek Packaging Ltd has filed its quarterly shareholding pattern for the quarter ended September 30, 2026, in compliance with regulatory reporting requirements.