Slide 1: Stock exchange cover letter for investor presentation
MTPL/SECT/76/2025-26 Date: February 09, 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: Q3 & 9M FY 25-26 Investor Presentation
www.moldtekpackaging.com Q3 & 9M FY 25-26 (BSE: 533080; NSE:MOLDTKPAC) Feb 9th, 2026 Years of Experience Certified Units Company Listed in 39+ 10 NSE BSE
Slide 3: 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 4: 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 5: Paint Pails
Paint Pails Revolutionized paint segment by introducing Plastic pails with 8 generations of molds Introduced anti-counterfeit, tamper evident & leak proof packs in paints industry Available Sizes 1 L, 4 L, 10 L, 20 L
Slide 6: Our Thinwall Portfolio
Our THINWALL Portfolio
Slide 7: Patented SQUARE Packs
Patented SQUARE Packs 100 %Leak Proof - 360 Degree Tamper Evident Patented Locking Advertising Space Packs Mechanism Sturdy, rigid-packs that are best suitable for edible oil, tea, food and FMCG, tea, detergents, ghee and many more!
Slide 8: Pharma Portfolio
Pharma Effervescent tubes Launched with IML (First time in India), DOPP & HTL 85, 99, 120, 144 mm Portfolio Desiccant Canisters Laser Marked Single piece canisters with 2-in-1 filling in 1,2 and 3 gms Tablet Containers 21 shapes & sizes of HDPE bottles (30 cc to 750 cc) with CR and CT caps (33 38 &
Slide 9: Pharma adds to company's profits & continues to improve in Q3
Pharma adds to company’s profits & Continues to Improve in Q3 The Pharma vertical continues to have the momentum and grew Q3 Update • Over 25 clients have audited and approved our facility out of which commercial OSD orders started Rs.10.81Cr. from MNCs. Rs.6.79Cr. • Despite late entrant in this ind
Slide 10: Strategic MoU – High-precision caps & closures (UK)
Strategic MoU – High-precision caps & closures (UK) MoU signed with Vibe Generation Holdings (UK) for IP-led, premium safety closures Led by Mr. David Pritchett (ex-CEO, USD 500 Mn global closures firm; 35+ yrs) & Mr. Riddhamn Baahri (COO) ~USD 1 Bn global market opportunity Revenue potential: USD 2
Slide 11: Clientele
Clientele Our Esteemed Clientele Our Esteemed Clientele
Slide 12: Key Financial Highlights – (9M)
Key Financial Highlights – (9M) Snapshot Financial Performance & Highlights +9 % Volume 28533 MT to Sales Volume 31203 MT The Sales Volume recorded 31,203 MT in 9MFY26 against 9MFY26 vs 9MFY25 28,533MT in 9MFY25 - a growth of 9%. +20% +18% Revenue EBIDTA PAT The Company recorded a total revenue of I
Slide 13: Key Financial Highlights – Quarter
Key Financial Highlights – Quarter Snapshot Financial Performance & Highlights +6 % Volume 9255 MT to Sales Volume 9807 MT The Sales Volume recorded 9,807 MT in Q3FY26 against Q3FY26 vs Q3FY25 9,255MT in Q3FY25 - a growth of 6%. +14% +5% Revenue EBIDTA PAT The Company recorded a total revenue of INR
Slide 14: Profit & Loss Statement
Profit & Loss Statement Particulars (Rs. Cr.) Q3 FY26 Q3 FY25 Q3oQ3 % Q2 FY26 Q3oQ2 % 9M FY26 9M FY25 9Mo9M% FY25 Revenue + 198.44 190.69 4.06% 209.76 -5% 648.75 578.71 12% 781.32 Material Cost - 104.97 104.61 0% 113.90 -8% 352.94 325.90 8% 440.26 Employee Expense - 19.44 15.72 24% 17.97 8% 55.39 45
Slide 15: Key Financial Highlights – 9MFY26
Key Financial Highlights – 9MFY26 Revenues Gross Profit EBITDA +18% +20% +12% 649 125.55 69.91 104.77 579 59.04 9MFY25 9MFY26 9MFY25 9MFY26 9MFY25 9MFY26 EBITDA Per KG Profit After Tax Cash PAT +10% +20% +18% 40.24 52.23 95.93 36.73 80.15 44.28 9MFY25 9MFY26 9MFY25 9MFY26 9MFY25 9MFY26
Slide 16: Key Financial Highlights – Q3FY26
Key Financial Highlights – Q3FY26 Revenues Gross Profit EBITDA +5.03% +13.81% +4.06% 38.67 198.43 19.09 33.98 190.68 18.18 Q3FY25 Q3FY26 Q3FY25 Q3FY26 Q3FY25 Q3FY26 EBITDA Per KG Profit After Tax Cash PAT +7.40% +13% +5% 29.52 39.43 14.35 36.72 26.02 13.64 Q3FY25 Q3FY26 Q3FY25 Q3FY26 Q3FY25 Q3FY26
Slide 17: Customer Segment Analysis
Customer Segment Analysis 16 7.81% 20% 34% 1821 1792 4845 4787 2277 1339 1776 1830 4440 Rs.24Cr Rs.33Cr. Rs.32Cr. Rs.92Cr. Rs.90Cr. Rs.42Cr. Rs.34Cr. Rs.34Cr. Rs.87Cr. . Paints Lubes Q Pack Q3FY'25 Q2FY'26 Q3FY'26 Q3FY'25 Q2FY'26 Q3FY'26 Q3FY'25 Q2FY'26 Q3FY'26 7.42% 190% 1320 255 1230 169 1145 58 R
Slide 18: Thank You
THANK YOU 17