| 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
- ₹200.08
- Market cap
- ₹576.3 Cr
- Revenue (annual)
- ₹181.7 Cr
- Net profit (annual)
- ₹10.09 Cr
- P/E (TTM)
- 31.3×Sector 33.0×
- Promoter holding
- 50.47%+0.62% QoQ
- FII holding
- 0.18%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
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