Mold Tek Packaging Ltd · NSE:MOLDTKPAC
Mold Tek Packaging — Q1 FY2026-27 Earnings Presentation
13 slides from Mold Tek Packaging's earnings presentation, Jul 27, 2026
Slide 1: Exchange intimation letter for Q1 investor presentation
MTPL/SECT/23/2026-27 Date: July 27, 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-4000
Slide 2: Q1 FY 26-27 Investor Presentation
www.moldtekpackaging.com Q1 FY 26-27 (BSE: 533080; NSE:MOLDTKPAC) July 27th, 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: Q1 Update
Strategic Consolidation & Expansion Zero Supply Impact - Delivered 5 plants consolidated into 2 locations War, break down in critical supply chains, translating into better EBIDTA sudden increase in prices, fall in global RM growth & LPG production – Product Mix expansion into Panipat, We are proud
Slide 7: Our Esteemed Clientele
Clientele Our Esteemed Clientele Our Esteemed Clientele
Slide 8: Highlights
Highlights The Company delivered a strong financial performance during the quarter, achieving a YoY revenue growth of 24.90%, EBITDA growth of 19.11%, and PAT growth of 14.19%. Earnings Per Share (EPS) stood at 7.70, reflecting improved operational efficiency, better cost control, and sustained busi
Slide 9: Key Financial Highlights – Quarter
Key Financial Highlights – Quarter Snapshot Financial Performance & Highlights +6.25 % Volume 11378 MT to Sales Volume 12089 MT The Sales Volume recorded 12,089 MT in Q1FY27, compared to Q1FY27 vs Q1FY26 11,378MT in Q1FY26, representing a growth of 6.25%. +19.11% +14.19% Revenue EBIDTA PAT The Compa
Slide 10: Profit & Loss Statement
Profit & Loss Statement Particulars (Rs. Cr.) Q1 FY27 Q1 FY26 Q1oQ1 % Q4 FY26 Q1oQ4 % FY26 FY25 YoY% Revenue + 300.45 240.56 25% 237.86 26% 886.61 781.32 13% Material Cost - 176.33 134.06 32% 127.01 39% 479.94 440.26 9% Employee Expense - 20.24 17.98 13% 20.46 -1% 75.85 60.91 25% Other Expense - 48.
Slide 11: Key Financial Highlights – Q1FY27
Key Financial Highlights – Q1FY27 Revenues Gross Profit EBITDA +14% +19% +25% 300.45 34.17 56.43 240.55 30.01 47.38 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 EBITDA Per KG Profit After Tax Cash PAT +14% +15.61% +12% 25.57 42.12 46.68 22.4 36.44 41.64 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27
Slide 12: Customer Segment Analysis
Customer Segment Analysis 11 10.82% 17% 2% 1935 6199 2398 2011 1985 5593 1628 1663 5463 Rs.30Cr Rs.36Cr. Rs.38Cr. Rs.105.Cr. Rs.102Cr. Rs.139Cr. Rs.46Cr. Rs.39Cr. Rs.46Cr. . Paints Lubes Q Pack Q1FY'26 Q4FY'26 Q1FY'27 Q1FY'26 Q4FY'26 Q1FY'27 Q1FY'26 Q4FY'26 Q1FY'27 26% 39% 240 263 1776 1980 189 1568
Slide 13: Thank You
THANK YOU 12
Mold-Tek Packaging — Q1 FY2026-27 Earnings Presentation on 6ix