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Earnings Call Transcript

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 Q2 FY27 concall: date, live audio and summaryConcall page →
Highlights
Revenue growthQ2 standalone sales +25% YoY to ₹46.64 Cr; H1 +39% to ₹92 Cr.
MarginsRevenue per employee up ~15-16% YoY; no EBITDA margin % stated.
Order bookWork-on-hand ~$4.2M, down QoQ; no execution ratio disclosed.
Demand visibilityWork-on-hand $4.2M, down from $4.5M QoQ; October bookings above June level.
Management confidenceUpbeat, superlative-heavy ('fabulous', 'stellar'); hedges Beryl and acquisitions.

Growth

Q2 sales rose 25% YoY to ₹46.64 Cr; PAT ₹10.16 Cr vs ₹3.15 Cr. Forex swung to a ₹70 lakh loss from a ₹1.5 Cr gain.

Outlook

Guides 18-20% consolidated and about 20-25% standalone top-line growth over 12-18 months, subject to USD moves. No FY28 numbers given.

Risks

Beryl losses keep consolidated PAT below standalone; Beryl breakeven slipped to Q3. Utility and data-center demand is volatile and AI-linked.

Last quarter's promises, checked

Delivered

  • PAT margin 15-16% → Q2 standalone PAT ₹10.16 Cr on ₹46.64 Cr sales (≈22%, derived) (= BEAT)

Partly delivered

  • FY27 ₹240-250 Cr ex-Beryl → H1 standalone ₹92 Cr; full-year not reported (= PARTIAL)
  • EBITDA ≥20% in FY27 → no EBITDA margin disclosed (= PARTIAL)

Missed

  • Beryl breakeven in Q2, positive from Q3 → slipped to Q3; consolidated PAT trails standalone (= MISS)
  • FY28 target ₹300-350 Cr plus acquisition → no FY28 numbers given (= MISS)
  • Acquisition decision by Oct, close in calendar 2026 → shortlisted, no confirmed decision (= MISS)
Source

Earnings Call Transcript filed with BSE, NSE: MOLDTECH. Summary written with AI assistance from the document.

Read the document ↗

Mold-Tek Technologies Ltd: key numbers

Share price
₹99.07
Market cap
₹570.7 Cr
Revenue (annual)
₹181.7 Cr
Net profit (annual)
₹10.09 Cr
P/E (TTM)
23.0×Sector 33.1×
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.

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