| Revenue growth | 24.90% YoY for Q1 FY27. |
|---|---|
| Margins | EBITDA margin at 18.78%; focusing on higher-margin Pharma and IML. |
| Demand visibility | Strong momentum in Pharma and FMCG segments. |
| Management confidence | High; citing resilient supply chain and innovation-led growth. |
Growth
Revenue rose to ₹300.45cr (+24.9% YoY); EBITDA at ₹56.43cr (+19.11% YoY); Volume grew 6.25% to 12,089 MT.
Outlook
Pharma segment targeting 40% growth; expansion into Panipat, Cheyyar, Daman, and Satara. Consolidating Hyderabad units for EBITDA expansion.
Risks
Raw material price volatility and global supply chain disruptions mentioned as historical hurdles successfully managed.
Last quarter's promises, checked
Delivered
- Pharma target 50% growth (FY27) → delivered 39% (= BEAT)
- Consolidate 5 units to 2 → delivered 2 (= BEAT)
- Value growth 13-15% → delivered 24.9% (= BEAT)
Partly delivered
- EBITDA/kg target 42-43 → delivered 18.78% margin (~46/kg) (= BEAT)
Missed
- Volume growth 10-13% → delivered 6.25% (= MISS)
Investor Presentation filed with NSE, NSE: MOLDTKPAC. Summary written with AI assistance from the document.
Mold-Tek Packaging Ltd: key numbers
- Share price
- ₹664.20
- Market cap
- ₹2,207 Cr
- Revenue (annual)
- ₹886.6 Cr
- Net profit (annual)
- ₹72.87 Cr
- P/E (TTM)
- 29.0×Sector 40.4×
- Promoter holding
- 33.21%+0.02% QoQ
- FII holding
- 8.30%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
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