Slide 1: Exchange filing cover letter: Investor Presentation for quarter and year ended March 31, 2026
MTPL/SECT/09/2026-27 Date: May 11, 2026 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 & FY25-26
www.moldtekpackaging.com Q4 & FY25-26 (BSE: 533080; NSE:MOLDTKPAC) May 11th, 2026 Years of Experience Certified Units Company Listed in 39+ 10 NSE BSE
Slide 3: Future-Ready @ 40: Innovation-Led Resilience
• Rapid adaptation to • Faster decisions, global volatility, collaborative Future-Ready @ 40 supply disruptions & execution Continuing to develop packaging for a rapidly demand shifts and accelerated changing world innovation cycles Exhibiting Innovation-Led Resilience Nimble & Gen Z • R&D Responsiv
Slide 4: About Mold-Tek
ABOUT MOLD-TEK Asia’s Best Company under a Billion 2023 Best Packaging Company Award Thrice in a Row 3 INDIA STAR Best SME and Awards Tech Savvy Award Conceptualizing Rapid Prototyping Label Printing Pilot Development Commercial Mold Development From vision to reality—Moldtek is your all-in-one pack
Slide 5: 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 63,000 TPA Pioneers in the field of In-Mold labelling (IML) in India. H
Slide 6: FY Update
Pharma – Continuing the Steady Growth in Bulk Packs Momentum Revival in Paint Segment and continued Pharma continues to have strong supported by the Q Pack segment, there is momentum with strong growth and an encouraging trend in the Bulk Packs. achieving our Year 2 targets. The company established
Slide 7: FY Update
Continued R&D Capacity Optimization The company continues to differentiate by value addition through innovation with This year the company focused on focus on R&D improving capacity optimization Established & streamlined RCPP usage 5 plants consolidated into 2 locations translating into better EBIDT
Slide 8: Our Esteemed Clientele
Clientele Our Esteemed Clientele Our Esteemed Clientele
Slide 9: Highlights
Highlights The Company delivered a strong financial performance during the year, achieving a YoY revenue growth of 13.48%, EBITDA growth of 20.72%, and PAT growth of 20.35%. Earnings Per Share (EPS) stood at 21.93, reflecting improved operational efficiency, better cost control, and sustained busine
Slide 10: Key Financial Highlights – FY2026
Key Financial Highlights – FY2026 Snapshot Financial Performance & Highlights +11.41 % Volume 38264MT to Sales Volume 42628 MT The sales volume recorded was 42,628 MT in FY26, compared FY26 vs FY25 to 38,264 MT in FY25, representing a growth of 11.41%. +20.72% +20.35% Revenue EBIDTA PAT The Company
Slide 11: Key Financial Highlights – Quarter
Key Financial Highlights – Quarter Snapshot Financial Performance & Highlights +17.37 % Volume 9734 MT to Sales Volume 11425 MT The Sales Volume recorded 11,425 MT in Q4FY26, compared to Q4FY26 vs Q4FY25 9,734MT in Q4FY25, representing a growth of 17.37%. +23.09% +26.88% Revenue EBIDTA PAT The Compa
Slide 12: Profit & Loss Statement
Profit & Loss Statement Particulars (Rs. Cr.) Q4 FY26 Q4 FY25 Q4oQ4 % Q3 FY26 Q4oQ3 % FY26 FY25 YoY% Revenue + 237.86 202.61 17% 198.44 20% 886.61 781.32 13% Material Cost - 127.01 114.36 11% 104.97 21% 479.94 440.26 9% Employee Expense - 20.46 15.48 32% 19.44 5% 75.85 60.91 25% Other Expense - 42.5
Slide 13: Key Financial Highlights – FY26
Key Financial Highlights – FY26 Revenues Gross Profit EBITDA +20% +21% +13% 887 173.66 97.73 143.86 81.27 781 FY25 FY26 FY25 FY26 FY25 FY26 EBITDA Per KG Profit After Tax Cash PAT +8% +21% +20% 132.09 40.74 72.87 109.25 60.56 37.6 FY25 FY26 FY25 FY26 FY25 FY26
Slide 14: Key Financial Highlights – Q4FY26
Key Financial Highlights – Q4FY26 Revenues Gross Profit EBITDA +25% +23% +17% 27.82 237.86 48.1 22.23 39.08 202.61 Q4FY25 Q4FY26 Q4FY25 Q4FY26 Q4FY25 Q4FY26 EBITDA Per KG Profit After Tax Cash PAT +5% +24% +27% 36.16 42.1 20.64 29.08 16.27 40.15 Q4FY25 Q4FY26 Q4FY25 Q4FY26 Q4FY25 Q4FY26
Slide 15: Customer Segment Analysis
Customer Segment Analysis 14 25.59% 13% 27% 4787 5463 2309 4350 2011 1935 1830 1521 1792 Rs.28Cr Rs.32Cr. Rs.36Cr. Rs.89Cr. Rs.102Cr. Rs.43Cr. Rs.34Cr. Rs.39Cr. Rs.82.Cr. . Paints Lubes Q Pack Q4FY'25 Q3FY'26 Q4FY'26 Q4FY'25 Q3FY'26 Q4FY'26 Q4FY'25 Q3FY'26 Q4FY'26 29% 37% 1776 240 1379 1230 175 169
Slide 16: Thank You
THANK YOU 15