| Management target | Revenue 10.0% FY27 |
|---|
| Revenue growth | Total revenue crossed 300Cr, partially aided by raw material price hikes. |
|---|---|
| Margins | EBITDA per kg improved to 46.7 from 40.7 YoY. |
| Demand visibility | Strong in Food and Pharma; Lubricants suffering from Iran-related supply disruptions. |
| Management confidence | Confident, focusing on structural efficiency through plant consolidation and automation. |
Growth
Volume growth was a modest 6%, dampened by a 17% drop in lubricant segments due to raw material shortages.
Outlook
EBITDA/kg guidance raised to 44-45 for FY27; capex of 90 crores planned for pharma and device expansion.
Risks
High raw material price volatility (107 to 130/kg) and working capital spikes increasing finance costs by 20%.
Last quarter's promises, checked
Delivered
- Guided EBITDA/kg 42-43 → delivered 46.7 (= BEAT)
- Guided Revenue 1000Cr+ FY27 (Q1 run-rate 250+) → delivered 300+ (= BEAT)
- Guided Pharma growth 50% → delivered 38% volume / 200%+ value (= BEAT)
Partly delivered
- Guided Capex 80-85Cr → delivered 90Cr (= PARTIAL)
Missed
- Guided Volume growth 10-13% → delivered 6% (= MISS)
Earnings Call Transcript filed with BSE, NSE: MOLDTKPAC. Summary written with AI assistance from the document.
Mold-Tek Packaging Ltd: key numbers
- Share price
- ₹663.45
- Market cap
- ₹2,205 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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