Mold Tek Packaging Ltd · NSE:MOLDTKPAC
Mold Tek Packaging — Q4 FY2025 Earnings Presentation
18 slides from Mold Tek Packaging's earnings presentation, May 19, 2025
Slide 1: Stock exchange cover letter for investor presentation
MTPL/SECT/17/2025-26 Date: May 19, 2025 To To The Secretary, The Manager, Listing Department, Listing Department, BSE Limited, National Stock Exchange of India Limited, Phiroze Jeejeebhoy Towers, Exchange Plaza, 5th Floor, Plot No. C/1, Dalal Street, G Block, Bandra Kurla Complex, Fort, Mumbai-40000
Slide 2: Q4 & FY 24-25 Presentation
Q4 & FY 24-25 Presentation (BSE: 533080; NSE:MOLDTKPAC) May 19, 2025
Slide 3: Moldtek Snapshot
Moldtek Snapshot Established in 1986, one of the leading players in rigid plastic packaging in India. Publicly listed in 1993 10 Manufacturing Units, 2 stock points PAN India. Current installed Injection molding capacity of over 55,000 TPA 39 YEARS OF EXPERIENCE Pioneers in the field of In-Mold labe
Slide 4: Q4 Update
Pharma – Exceptional Aditya Birla steady growth & APIL growth crossing break-even IML adoption As capacity utilization increases in the new By end of 1st year itself, company plants, we foresee better margins and cost achieved over 50% capacity recovery. APIL and ABG also focusing on utilization to
Slide 5: Paint Pails
Paint Pails FY 25 paints growth of 6.79% fueled by increased demand from ABG and IML adoption by APIL Q4 Update • Capacity doubled at Cheyyar & Panipat plants for ABG. Satara plant capacity also increased by over 50% • In-house adoption of HTL labels from APIL and ABG started • Gearing up for higher
Slide 6: Lubricant and Grease Packs
Lubricant and Grease Packs FY 25 lubricants de-growth of 2.02% due to economic Q4 Update slow down and general decline in lubricant sales • Improved IML and HTL adoption led to better margins • Long term contracts to safe-guard volume share from industry leaders like Gulf, Shell, Castrol Available S
Slide 7: Food & FMCG Packs – Thin-wall
Food & FMCG Packs – Thin-wall FY 25 F&F growth of 11.76% as the new printing capacities started improving quarterly numbers Q4 Update • Launched new beverage packs for new local cafes and restaurants • New nutritional powder packs take off for a major MNC brand • RTE established as a strong segment
Slide 8: Patented Square Packs
Patented Square Packs FY 25 growth of 17.34% fueled by detergent segment and cashews Q4 Update • Capacity created at Daman & Panipat plants • 10 ltr Q pack moulds established locally in 3 plants across India to reduce freight • Started marketing our new additions to the Square Packs Available Sizes
Slide 9: Moldtek's D3 Suite Powering Agile Pharma Development
Moldtek’s D3 Suite Powering Agile Pharma Development ISO 8 certified plant with Class 100k Cleanroom Facility and HEPA filtered AHUs with US and Canada DMF certification for all the products Our design studio has launched over 200 concepts, winning 3 India Star awards and holding 2 patents in produc
Slide 10: Pharma Portfolio
PHARMA PORTFOLIO CROSSED BEP by Q4 FY25 Effervescent tubes • Capacity for highest selling SKU is planned to be doubled by Q2. This SKU has reached almost full utilization and is estimated to go further up. • Improved version of spiral cap launched to be stable at high temperature and Rh levels, base
Slide 11: Pharma adds to company's profits by end of 1st year
Pharma adds to company’s profits by end of 1st year FY 25 pharma vertical grew every quarter ending up at 6.67 Cr. In Q4 of FY25 Q4 Update • Moldtek’s reputation in IML, combined with DMF facility with greatest hygiene standards has helped us to dominate the EV tubes and stoppers market for Rs.6.66C
Slide 12: Future Roadmap in Pharma
Future Roadmap in Pharma New land being acquired in Sultanpur for growth of pharma in product-wise capacity as well as entry into new product verticals Establish Product Innovation ment expansion IBM with clean room Expansion in all 3 product Several New product manufacturing verticals of pharma lau
Slide 13: Clientele
Clientele Our Esteemed Clientele Our Esteemed Clientele
Slide 14: Key Financial Highlights – FY2025
Key Financial Highlights – FY2025 Snapshot +7.30 % Finacial Performance & Highlights Volume 35661 MT to Sales Volume 38264 MT The Sales Volume recorded 38264MT in FY25 against 35661MT FY25 vs FY24 in FY24 - a growth of 7.30%. +6.98% - 9.05 % Revenue EBIDTA PAT The Company recorded a total revenue of
Slide 15: Key Financial Highlights - Quarter
Key Financial Highlights - Quarter Snapshot +7.31 % Finacial Performance & Highlights Volume Sales Volume 9071 MT to The Sales Volume recorded 9734MT in Q4FY25 against 9734 MT Q4 vs Q4 9071MT in Q4 FY24 - a growth of 7.31%. + 9.20 % - 9.42 % Revenue EBIDTA PAT The Company recorded a total revenue of
Slide 16: Profit & Loss Statement
Profit & Loss Statement PARTICULARS IN (RS. CRORE) Q4 FY25 Q4 FY24 Q4oQ4 % Q3 FY25 Q4oQ3 % FY25 FY24 YoY % Revenue 202.61 176.87 15% 190.69 6% 781.32 698.65 12% Other Income 0.79 0.31 150% 0.16 396% 2.46 1.30 89% Total Expenditure 164.32 141.40 16% 156.86 5% 639.92 565.47 13% Material Cost 112.16 10
Slide 17: Customer Segment Analysis
Customer Segment Analysis 2.07% 3.70% 25.56% 15.80% 1379 4440 2397 1098 1145 1521 4350 2309 4262 2277 1339 1314 Rs.75Cr. Rs.87Cr. Rs.82Cr. Rs.43Cr. Rs.42Cr. Rs.43Cr. Rs.35Cr. Rs.35Cr. Rs.43Cr. Rs.23Cr. Rs.24Cr. Rs.28Cr. Paints Lubes Food Q Pack Q4FY'24 Q3FY'25 Q4FY'25 Q4FY'24 Q3FY'25 Q4FY'25 Q4FY'24
Slide 18: Thank You
THANK YOU 17