ALFA Finder| Revenue growth | Volumes +10.1% YoY in Q2; revenue figure not stated. |
|---|---|
| Margins | EBITA/kg ₹46.5 vs about ₹39 last Q2 (~18% up); FY27 guide ₹45-46. |
| Demand visibility | October strongest month; paints about 8-9%, food/FMCG and pharma strong, lubes declining. |
| Management confidence | Confident but hedged; repeated 'hopefully' and 'may' on double-digit targets. |
Growth
Volume +10.1% YoY in Q2; profit growth outpaced volume. Pharma +26.3%, food/FMCG +23.7%, paints about +9%, lubes -12.3%.
Outlook
Targets FY27 EBITA/kg of ₹45-46 and double-digit volume growth in H2 (H1 about 8%). Pharma turnover target ₹50 Cr.
Risks
Lube volumes down about 15% in H1 after client losses. Exports stagnant on freight costs. Finance cost rising with raw material prices.
Last quarter's promises, checked
Delivered
- Guided FY27 EBITDA/kg ₹44-45 → delivered Q2 ₹46.5 (= BEAT)
Partly delivered
- Guided pharma ₹50-55 Cr (~50% growth on ₹34 Cr) → delivered target ₹50 Cr, pharma volume +26.3% (= PARTIAL)
- Guided ophthalmic launch from Jan 2027 → delivered about March (= PARTIAL)
- Guided FY27 capex ~₹90 Cr → delivered FY27 guide ~₹75 Cr (= PARTIAL)
Missed
- Guided FY volume 10-12% → delivered H1 ~8%, Q2 +10.1% (= MISS)
- Guided lubes back to growth this quarter → delivered Q2 -12.3%, H1 -15% (= MISS)
- Guided working capital/finance cost to stabilise → delivered rising finance cost (= MISS)
Earnings Call Transcript filed with NSE, NSE: MOLDTKPAC. Summary written with AI assistance from the document.
Mold-Tek Packaging Ltd: key numbers
- Share price
- ₹340.15
- Market cap
- ₹2,261 Cr
- Revenue (annual)
- ₹886.6 Cr
- Net profit (annual)
- ₹72.87 Cr
- P/E (TTM)
- 27.7×Sector 47.2×
- 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 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.
Mold-Tek Packaging Bonus Issue
Mold-Tek Packaging Limited approved the allotment of 3,32,28,914 bonus equity shares in a 1:1 ratio. This increases the company's paid-up equity capital to Rs. 33.23 Crore.