Mold-Tek Packaging Q1 FY27 results (Apr–Jun 2026) and concall

Capital Goods · Concall AI · Call held 27 Jul 2026

Company page: Mold-Tek Packaging share price, financials & guidance record

Mold-Tek Packaging Limited reported a strong Q1 FY27, with turnover exceeding INR300 crores and a notable increase in per kg EBITDA to INR46.7. This performance was fueled by robust growth in high-margin Pharma and Food & FMCG segments, alongside successful cost management and price pass-through. However, the lube and Qpack segments faced headwinds, and finance costs rose due to higher working capital needs.

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What they filed

Q1 FY27: revenue up 24.5%, net profit up 18.2% against the same quarter last year.

₹ Cr · quarterly

Line item	Q2 FY25	Q3 FY25	Q4 FY25	Q1 FY26	Q2 FY26	Q3 FY26	Q4 FY26	Q1 FY27
Revenue	191	191	203	241	210 +10%	198 +4%	238 +17%	300 +24%
Expenses	158	157	164	194	171	160	190	245
EBITDA	34	34	38	47	39 +15%	38 +12%	48 +26%	56 +19%
Margin	18%	18%	19%	19%	19%	19%	20%	19%
Other income	1	0	1	1	0	0	0	1
Interest	4	3	4	4	4	4	5	6
Depreciation	12	12	13	14	14	15	16	17
Profit before tax	19	18	22	30	21 +11%	19 +6%	28 +27%	34 +13%
Tax rate	24%	25%	27%	25%	26%	25%	26%	25%
Net profit	14	14	16	22	15 +7%	14 +0%	21 +31%	26 +18%
EPS	2.12	2.05	2.45	3.37	2.33	2.16	3.10	3.85

How to read this

₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.

Inve summary of a publicly available earnings call transcript; see how call summaries are prepared. Not investment advice.

What they filed

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