Mold Tek Packaging Ltd · NSE:MOLDTKPAC
Mold Tek Packaging — Q1 FY2025-26 Earnings Presentation
12 slides from Mold Tek Packaging's earnings presentation, Jul 28, 2025
Slide 1: Investor Presentation filing letter to BSE and NSE
‘4 MOLD-TEK wee Packaging Limited Certified JUL 2024-JUL 2025 INDIA MTPL/SECT/31/2025-26 Date: July 28, 2025 To To The Secretary, The Manager, Listing Department, Listing Department, BSE Limited, National Stock Exchange of India Limited, Phiroze Jeejeebhoy Towers, Exchange Plaza, 5°" Floor, Plot No.
Slide 2: Q1 FY25-26 Presentation
‘2 MOLD-TEK mms Packaging Limited QI FY 25-26 Presentation (BSE: 533080; NSE: MOLDTKPAC) July 28, 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. 7 YEARS OF EXPERIENCE Current installed Injection molding capacity of over 63,000 TPA Pioneers in the field of In-Mold label
Slide 4: Optimizing Printing Capabilities
Aditya Birla steady growth & APIL IML adoption @ - As capacity utilization increases in the new plants, we foresee better margins and cost recovery. APIL and ABG also focusing on increased RCPP usage, for better sustainability Optimizing Printing Food & FMCG - Growth Capabilities Despite shortened s
Slide 5: Beverage bottle and cups
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Slide 6: Pharma adds to company's profits by end of 1st year
Pharma adds to company’s profits by end of 1° year Continues to Improve in Q1 FY 25 pharma vertical grew every quarter ending up at 6.66 Cr. In Q4 of FY25 Rs.6.66Cr. Q1 Update * Moldtek’s reputation in IML, combined with DMF facility with greatest hygiene standards has helped us to dominate the EV t
Slide 7: Our Esteemed Clientele
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Slide 8: Key Financial Highlights — Quarter 1 2025
Key Financial Highlights — Quarter 1 2025 Snapshot a Financial Performance & Highlights +15 % Volume 9894 MT to Sales Volume 11378 MT The Sales Volume recorded 11,378MT in QIFY26 against QIFY26 vs QIFY2 9,894MT in QIFY25 - a growth of 15%. +29.21% Revenue EBIDTA The Company recorded a total revenue
Slide 9: Key Financial Highlights — Q1FY26
Key Financial Highlights — QIFY26 Revenues Gross Profit EBITDA [G2 Gay 01 [250 240.56 : 36.67 196.72 22.19 Q1FY25 Q1FY26 QIFY25 Q1FY26 QIFY25 Q1FY26 EBITDA Per KG Profit After Tax Cash PAT 41.64 35%, wa PO, 28.09 16.53 37.06 Q1FY25 Q1FY26 Q1FY25 Q1FY26 Q1FY25 Q1FY26
Slide 10: Profit & Loss Statement
Profit & Loss Statement Particulars (Rs. Cr.) en 45 | Q1 FY25 |Q10Q1 % Q4FY25 |Q1004 % FY24 YoY % Revenue + 240.56 196.72 22% 202.61 19% 698.65 12% Material Cost - 134.06 113.18 18% 114.36 17% 396.69 11% Employee Expense - 17.98 14.22 26% 15.48 16% 50.28 21% Other Expense - 41.73 33.60 24% 34.48 21%
Slide 11: Segment Wise Analysis
Segment Wise Analysis nat 6.83% gy 14.88% tT eo es an 1568 aes 1521 4605 4350 1331 2398 2309 7 1365 1379 Paints Lubes Food Q Pack @Q1FY'25 MQ4FY'25 MQIFY'26 QIFY'25 MQ4FY'25 mQIFY'26 WQIFY'25 MQ4FY'25 mQIFY'26 M@Q1FY'25 MQ4FY'25 MQIFY'26 Revenue breakdown for major segments
Slide 12: Thank You
THANK YOU
Mold-Tek Packaging — Q1 FY2025-26 Earnings Presentation on 6ix