Slide 1: Exchange filing cover letter for investor presentation
MTPL/SECT/59/2025-26 Date: October 29, 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-4
Slide 2: Q2 & H1 FY 25-26 Presentation
Q2 & H1 FY 25-26 Presentation (BSE: 533080; NSE:MOLDTKPAC) October 29, 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 63,000 TPA 39 YEARS OF EXPERIENCE Pioneers in the field of In-Mold labe
Slide 4: Q2 Update
Pharma – Continuing the Momentum Steady Growth in Bulk Packs Led by Q Pack which clocked the highest Pharma continues to have a strong sale ever in Q2 and continued improvement momentum with 35% growth over Q1. in Paint sales, there is a encouraging trend in the Bulk Packs. We on boarded multiple ne
Slide 5: Custom Packs
Custom Packs On Beverage bottle Sipper with ribs for grip Lassi cup Sipper Cups 200 ml 350 ml 200 ml 250 and 350 ml
Slide 6: 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 7: Pharma adds to company's profits & Continues to Improve in Q2
Pharma adds to company’s profits & Continues to Improve in Q2 The Pharma vertical continues to have the momentum and grew every quarter ending up at 10.81 Cr in Q2 of FY25 Q2 Update • Moldtek’s reputation in IML, combined with DMF facility with Rs.10.81Cr. greatest hygiene standards has helped us to
Slide 8: Clientele
Clientele Our Esteemed Clientele Our Esteemed Clientele
Slide 9: Key Financial Highlights – Half Year (H1)
Key Financial Highlights – Half Year(H1) Snapshot Financial Performance & Highlights +11 % Volume 19274 MT to Sales Volume 21396 MT The Sales Volume recorded 21,936 MT in H1FY26 against H1FY26 vs H1FY25 19,274MT in H1FY25 - a growth of 11%. +23% +24% Revenue EBIDTA PAT The Company recorded a total r
Slide 10: Key Financial Highlights – Quarter
Key Financial Highlights – Quarter Snapshot Financial Performance & Highlights +7 % Volume 9380 MT to Sales Volume 10019 MT The Sales Volume recorded 10,019 MT in Q2FY26 against Q2FY26 vs Q2FY25 9,380MT in Q2FY25 - a growth of 7%. +16% +10% Revenue EBIDTA PAT The Company recorded a total revenue of
Slide 11: Key Financial Highlights – H1FY26
Key Financial Highlights – H1FY26 Revenues Gross Profit EBITDA +24% +23% +16% 450 86.88 50.82 70.8 40.87 388 H1FY25 H1FY26 H1FY25 H1FY26 H1FY25 H1FY26 EBITDA Per KG Profit After Tax Cash PAT +11% +23% +24% 66.41 40.61 37.88 54.14 30.64 36.73 H1FY25 H1FY26 H1FY25 H1FY26 H1FY25 H1FY26
Slide 12: Key Financial Highlights – Q2FY26
Key Financial Highlights – Q2FY26 Revenues Gross Profit EBITDA +11.37% +15.74% +9.65% 20.81 39.43 209.76 34.12 191.31 18.68 Q2FY25 Q2FY26 Q2FY25 Q2FY26 Q2FY25 Q2FY26 EBITDA Per KG Profit After Tax Cash PAT +8.37% +15% +10% 39.43 29.98 15.48 36.38 14.11 26.05 Q2FY25 Q2FY26 Q2FY25 Q2FY26 Q2FY25 Q2FY26
Slide 13: Profit & Loss Statement
Profit & Loss Statement Particulars (Rs. Cr.) Q2 FY26 Q2 FY25 Q2oQ2 % Q1 FY26 Q2oQ1 % H1 FY26 H1 FY25 H1oH1% FY25 Revenue + 209.76 191.30 10% 240.56 -13% 450.32 388.03 16% 781.32 Material Cost - 113.90 108.11 5% 134.06 -15% 247.96 221.29 12% 440.26 Employee Expense - 17.97 15.48 16% 17.98 0% 35.95 2
Slide 14: Customer Segment Analysis
Customer Segment Analysis 3.36% 13.45% 20.42% 1628 1821 5593 2398 1512 2052 1776 4688 4845 Rs.90Cr. Rs.105Cr. Rs.92Cr. Rs.39Cr. Rs.46Cr. Rs.34Cr. Rs.28Cr Rs.30Cr. Rs.33Cr. Paints Lubes Q Pack Q2FY'25 Q1FY'26 Q2FY'26 Q2FY'25 Q1FY'26 Q2FY'26 Q2FY'25 Q1FY'26 Q2FY'26 19.55% 255 1568 1320 175 189 1104 58
Slide 15: Thank You
THANK YOU 14