ALFA Finder| Management target | Revenue 10.0% FY27 |
|---|
| Revenue growth | Total revenue crossed 300Cr, partially aided by raw material price hikes. |
|---|---|
| Margins | EBITDA per kg improved to 46.7 from 40.7 YoY. |
| Demand visibility | Strong in Food and Pharma; Lubricants suffering from Iran-related supply disruptions. |
| Management confidence | Confident, focusing on structural efficiency through plant consolidation and automation. |
Growth
Volume growth was a modest 6%, dampened by a 17% drop in lubricant segments due to raw material shortages.
Outlook
EBITDA/kg guidance raised to 44-45 for FY27; capex of 90 crores planned for pharma and device expansion.
Risks
High raw material price volatility (107 to 130/kg) and working capital spikes increasing finance costs by 20%.
Last quarter's promises, checked
Delivered
- Guided EBITDA/kg 42-43 → delivered 46.7 (= BEAT)
- Guided Revenue 1000Cr+ FY27 (Q1 run-rate 250+) → delivered 300+ (= BEAT)
- Guided Pharma growth 50% → delivered 38% volume / 200%+ value (= BEAT)
Partly delivered
- Guided Capex 80-85Cr → delivered 90Cr (= PARTIAL)
Missed
- Guided Volume growth 10-13% → delivered 6% (= MISS)
Earnings Call Transcript filed with BSE, 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.