ALFA Finder| EBITDA Margin: guided vs achieved | 23.00% achieved Guided 15.00%, 53.3% above the top of the range; confirmed by management |
|---|---|
| EBITDA Margin guidance | 15.0% → 20.0% Raised by 5.0 percentage points |
| Management target | Revenue 40.0% FY28 |
| Revenue growth | Strong YoY growth; ₹61 Cr achieved in Q1. |
|---|---|
| Margins | EBITDA margins expanded to 23% via automation and efficiency. |
| Order book | Civil order book at $4.5M; MES steady at $1.15M. |
| Demand visibility | Strong visibility in US data centers and power grid infrastructure. |
| Management confidence | Highly optimistic on US civil engineering and power distribution segments. |
Growth
PAT surged 12x YoY; civil engineering order book grew to $4.5M from $3.7M. EBITDA margins reached a high 23% due to automation and downsizing.
Outlook
Management targets Revenue of ₹240-250 Cr for FY27 and ₹300-350 Cr for FY28 including acquisitions.
Risks
Reliance on a single US structural design firm acquisition to build a PE team; recurring losses in the EV robotic design segment.
Last quarter's promises, checked
Delivered
- Guided ₹240-250 Cr FY27 Revenue → ₹61 Cr in Q1 (= BEAT)
- Guided 15% EBITDA Margin → 23% achieved (= BEAT)
- Downsize MES team 160 to 60 → Completed by March 31 (= BEAT)
Partly delivered
- Guided 15-20% Standalone Revenue Growth → Achieved 12x PAT jump but Q1 revenue pace is tight (= PARTIAL)
Earnings Call Transcript filed with BSE, NSE: MOLDTECH. Summary written with AI assistance from the document.
Mold-Tek Technologies Ltd: key numbers
- Share price
- ₹97.34
- Market cap
- ₹560.8 Cr
- Revenue (annual)
- ₹181.7 Cr
- Net profit (annual)
- ₹10.09 Cr
- P/E (TTM)
- 22.6×Sector 33.5×
- Promoter holding
- 49.85%-0.62% QoQ
- FII holding
- 0.05%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Mold-Tek Technologies Ltd
All →Mold-Tek Technologies Earnings Call Transcript: Key Takeaways
Standalone Q2 PAT more than tripled to ₹10.16 Cr on ₹46.64 Cr sales. Consolidated H1 PAT of ₹18.62 Cr trails standalone ₹20.19 Cr due to Beryl subsidiary losses. Management hedges on Beryl breakeven and acquisition plans.
Mold-Tek Technologies Other Announcement
Mold-Tek Technologies Limited has updated its list of Key Managerial Personnel authorized to determine materiality and make stock exchange disclosures. The list includes the Chairman, CFO, and Company Secretary.
Mold-Tek Technologies Management Change
Mold-Tek Technologies appointed Ms. Chetana Attal as Company Secretary and Compliance Officer effective November 4, 2026. The Board also approved un-audited financial results for Q2 FY27.
Mold-Tek Technologies Results Update
Mold-Tek Technologies Ltd reported strong Q2 FY27 results with PAT rising to ₹9.62 Crore. The company secured new data centre and convention centre projects worth ₹14.10 Crore.
- Value
- ₹120.3 Cr
- From
- Dubai-based fabricator and others
- Order book
- ₹37.60 Cr
Mold-Tek Technologies Q2 FY27 Results: Net Profit ₹9.6 Cr, Up 200.0% YoY
Mold-Tek Technologies Ltd reported revenue from operations of ₹60.8 Cr (+51.2% YoY) and net profit of ₹9.6 Cr (+200.0% YoY) for Q2 FY27.
- Key figure
- Net profit ₹9.6 Cr · +200.0% YoY
Mold-Tek Technologies Board Meeting Date
Mold-Tek Technologies will hold a board meeting on November 4, 2026 to consider unaudited standalone and consolidated results for the quarter and half-year ended September 30, 2026. The trading window stays closed until November 6, 2026.