Mold Tek Packaging Ltd · NSE:MOLDTKPAC
Mold Tek Packaging — H1 FY27 Earnings Presentation
15 slides from Mold Tek Packaging's earnings presentation, Nov 2, 2026
Slide 1: Exchange cover letter for investor presentation
MTPL/SECT/50/2026-27 Date: November 02, 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-
Slide 2: H1 & Q2 FY 26-27
www.moldtekpackaging.com H1 & Q2 FY 26-27 (BSE: 533080; NSE:MOLDTKPAC) Nov 02nd, 2026 Years of Experience Certified Units Company Listed in 40+ 10 NSE BSE
Slide 3: Future-Ready @ 40
• 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, 1 stock point PAN India. Current installed Injection molding capacity of over 66,900 TPA Pioneers in the field of In-Mold labelling (IML) in India. HD
Slide 6: H1 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: H1 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: Clientele
Clientele Our Esteemed Clientele Our Esteemed Clientele
Slide 9: Highlights
Highlights The Company delivered a strong financial performance during the first half year, achieving a YoY revenue growth of 27.62%, EBITDA growth of 23.97%, and PAT growth of 23.12%., reflecting improved operational efficiency, better cost control, and sustained business growth. Sales volume incre
Slide 10: Key Financial Highlights
Key Financial Highlights Particulars (INR Cr) Q2 FY27 H1FY27 FY26 Revenue 274.23 574.68 886.61 (+31% growth) (+28% growth) Volume (MT) 11028 23117 42906 (+10% growth) (+8% growth) EBITDA 51.27 107.70 173.66 (+30% growth) (+24% growth) PAT 21.07 46.64 72.87 (+36% growth) (+23% growth) EPS 6.34 14.04
Slide 11: Profit & Loss Statement
Profit & Loss Statement Particulars (Rs. Cr.) Q2 FY27 Q2 FY26 Q2oQ2 % Q1 FY27 Q2oQ1 % H1 FY27 H1 FY26 YoY% FY26 Volume (MT) 11028 10019 10% 12088 -9% 23117 21396 8% 42629 Revenue + 274.23 209.76 31% 300.45 -9% 574.68 450.32 28% 886.61 Material Cost - 163.61 117.07 40% 181.23 -10% 344.85 255.06 35% 4
Slide 12: Key Financial Highlights – Q2FY27
Key Financial Highlights – Q2FY27 Revenues Gross Profit EBITDA +31% +35% +30% 274.23 28.17 51.27 209.76 20.81 39.5 Q2FY26 Q2FY27 Q2FY26 Q2FY27 Q2FY26 Q2FY27 EBITDA Per KG Profit After Tax Cash PAT +18% +36% +28.94% 46.49 21.07 38.65 15.48 29.98 39.43 Q2FY26 Q2FY27 Q2FY26 Q2FY27 Q2FY26 Q2FY27
Slide 13: Key Financial Highlights – H1FY27
Key Financial Highlights – H1FY27 Revenues Gross Profit EBITDA +23% +24% +28% 107.7 62.34 574.68 50.82 86.88 450.32 H1FY26 H1FY27 H1FY26 H1FY27 H1FY26 H1FY27 EBITDA Per KG Profit After Tax Cash PAT +23.12% +21.62% +15% 46.59 46.64 80.77 37.88 66.42 40.61 H1FY26 H1FY27 H1FY26 H1FY27 H1FY26 H1FY27
Slide 14: Customer Segment Analysis
Customer Segment Analysis 13 8.61% 12% 16% 6199 2107 4845 5263 1776 1985 1821 1557 1663 Rs.33Cr Rs.38Cr. Rs.48Cr. Rs.92.Cr. Rs.139Cr. Rs.116Cr. Rs.34Cr. Rs.46Cr. Rs.36Cr. . Paints Lubes Q Pack Q2FY'26 Q1FY'27 Q2FY'27 Q2FY'26 Q1FY'27 Q2FY'27 Q2FY'26 Q1FY'27 Q2FY'27 35% 26% 322 1980 1780 255 263 1320
Slide 15: Thank You
THANK YOU 14