Makes in-mold-labelled rigid plastic packaging (pails, containers) for paints, lubricants, food and pharma
Reported
Each figure keeps its basis and period; nothing is filled in.
| Metric | Value | Change | Basis | Period | Note |
|---|---|---|---|---|---|
| Revenue | 300 | +24.5% YoY | Quarterly, as filed | Quarter to Jun 2026 | Revenue from operations as filed. |
| Operating margin | 19.0 | 0.0 pts YoY | Operating profit / revenue | Quarter to Jun 2026 | For the quarter; a change is in percentage points. |
| Net profit | 26.0 | +18.2% YoY | Quarterly, as filed | Quarter to Jun 2026 | Profit after tax as filed. |
| Return on equity | −3.2 pts | Trailing twelve months | TTM · period unavailable | Not in the analysed materials. No older figure is substituted. | |
| Free cash flow margin | −8.1 pts | Fiscal year | FY · period unavailable | Not in the analysed materials. No older figure is substituted. | |
| Revenue growth (YoY) | +22.4 pts | Trailing twelve months | TTM · period unavailable | Not in the analysed materials. No older figure is substituted. |
Guidance
4 of 7 judged targets kept · 17 open · verdicts reflect calls analysed to Q1 FY27.
| Target | Original wording | Said | Latest call | Verdict |
|---|---|---|---|---|
| ROCE | 13.5-14% | Q4 FY26 | Not mentioned in the earnings call. | Ghosted |
| EBITDA per kg | INR42.5-43 | Q4 FY26 | Achieved Rs 46.7 in Q1. Raised full-year guidance to Rs 44-45. | Revised Up |
| Pharma Revenue | Rs 30-35 crores for FY26 | Q4 FY25 | Achieved Rs 34.4 crores for FY26 | Achieved |
3 of Mold-Tek Packaging Limited's 24 targets were missed. See which ones, and which are quietly gone. The 3 above are the free sample; 21 more targets are in the full ledger.
Claimed
Qualified
Price
1Y: ₹742.25 on 24 Oct 2025 → ₹292.3. High ₹788.6 (28 Oct 2025), low ₹290.1 (26 Oct 2026).
Overview
Based on the company's own presentations, annual report and earnings calls.
Mold-Tek Packaging manufactures rigid plastic packaging - pails, containers, closures and labels - using injection moulding and its pioneered in-mold labelling (IML) process, in which a photographic label is fused into the container wall during moulding for a fully recyclable, tamper-evident finish. It is backward-integrated into its own tool room, designing and building its own moulds and robots in-house, which gives it a cost edge in the packaging industry. It sells to branded manufacturers across the paints, lubricants, food & FMCG and pharmaceutical industries, with long-standing supply relationships with customers such as Asian Paints, Castrol, Shell, Hindustan Unilever and Mondelez.
Segments
close before → close after
The move from the last close before each results date to the first close after it — the market's first read on the quarter, not the quarter itself.
Guidance
4 of 7 judged targets kept · 17 open · verdicts reflect calls analysed to Q1 FY27.
| Target | Original wording | Said | Latest call | Verdict |
|---|---|---|---|---|
| ROCE | 13.5-14% | Q4 FY26 | Not mentioned in the earnings call. | Ghosted |
| EBITDA per kg | INR42.5-43 | Q4 FY26 | Achieved Rs 46.7 in Q1. Raised full-year guidance to Rs 44-45. | Revised Up |
| Pharma Revenue | Rs 30-35 crores for FY26 | Q4 FY25 | Achieved Rs 34.4 crores for FY26 | Achieved |
Claimed
Qualified
The full ledger
A free account opens 5 company ledgers a month. All 24 tracked commitments, with each call’s wording and source.
Call summaries
Mold-Tek Packaging Limited Q1 FY27
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.
Read the full callMold-Tek Pack. Q4 FY26
Mold-Tek Packaging delivered strong Q4 and FY26 results, driven by exceptional growth in Pharma and robust performance in Paint and Food & FMCG segments. Operational efficiencies from Hyderabad unit consolidation significantly boosted EBITDA per kg. The company successfully navigated raw material price volatility through complete pass-through, but faced challenges in the Lubricant segment and experienced stretched working capital. Management provided optimistic guidance for FY27, targeting over INR1,000 crores in revenue and 20% EBITDA growth.
Read the full callMold-Tek Pack. Q3 FY26
Mold-Tek Packaging reported a resilient Q3 FY26 with 6% volume and 14% EBITDA growth, contributing to strong 9M FY26 performance. Strategic initiatives like Hyderabad unit consolidation and the Vibe Generation MOU are set to drive future growth. While the lube segment faced headwinds, the company maintains ambitious revenue and profitability targets for FY26 and FY27, supported by new product developments and increased capacity utilization.
Read the full callEvery analysed call
Fundamentals
Current values with the period they cover; the trend reads across the 6 fiscal years held (Mar 2017 to Mar 2022).
Financials
Net profit, year on year: +18% (quarter to jun 2026 against jun 2025).
| Line item | Sept 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sept 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Sales | 191 | 191 | 203 | 241 | 210 | 198 | 238 | 300 |
| Expenses | 158 | 157 | 164 | 194 | 171 | 160 | 190 | 245 |
| Operating profit | 34 | 34 | 38 | 47 | 39 | 38 | 48 | 56 |
| Operating margin | 18.0% | 18.0% | 19.0% | 19.0% | 19.0% | 19.0% | 20.0% | 19.0% |
| 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 | 19 | 28 | 34 |
| Tax rate | 24.0% | 25.0% | 27.0% | 25.0% | 26.0% | 25.0% | 26.0% | 25.0% |
| Net profit | 14 | 14 | 16 | 22 | 15 | 14 | 21 | 26 |
| EPS (₹ per share) | 2.12 | 2.05 | 2.45 | 3.37 | 2.33 | 2.16 | 3.10 | 3.85 |
| Line item | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Sales | 731 | 698 | 782 | 887 |
| Expenses | 594 | 565 | 640 | 715 |
| Operating profit | 135 | 133 | 142 | 172 |
| Other income | 1 | 2 | 3 | 1 |
| Interest | 4 | 8 | 14 | 17 |
| Depreciation | 29 | 38 | 49 | 59 |
| Profit before tax | 103 | 89 | 81 | 98 |
| Net profit | 80 | 67 | 61 | 72 |
| Line item | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Sept 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 16 | 17 | 17 | 17 | 17 | 17 |
| Reserves | 441 | 542 | 578 | 621 | 652 | 673 |
| Borrowings | 44 | 47 | 126 | 176 | 222 | 215 |
| Other liabilities | 73 | 90 | 99 | 123 | 129 | 154 |
| Total liabilities | 574 | 696 | 820 | 937 | 1,019 | 1,058 |
| Fixed assets | 262 | 376 | 477 | 551 | 579 | 623 |
| Capital work in progress | 15 | 17 | 11 | 30 | 46 | 14 |
| Investments | 17 | 52 | 38 | 31 | 38 | 22 |
| Other assets | 281 | 251 | 294 | 324 | 355 | 399 |
| Total assets | 574 | 696 | 820 | 937 | 1,019 | 1,058 |
| Line item | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Cash from operations | 61 | 3 | 152 | 79 | 110 | 125 |
| Cash from investing | -51 | -55 | -141 | -143 | -136 | -134 |
| Cash from financing | -10 | 56 | -10 | 59 | 25 | 8 |
| Net cash flow | 0 | 4 | 1 | -5 | 0 | 0 |
| Free cash flow | 2 | -50 | 5 | -56 | -33 | 8 |
| Line item | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Debtor days | 69 | 83 | 62 | 71 | 63 | 72 |
| Inventory days | 113 | 108 | 83 | 113 | 130 | 148 |
| Days payable | 51 | 36 | 33 | 37 | 45 | 77 |
| Cash conversion cycle | 130 | 155 | 112 | 147 | 148 | 144 |
| Working capital days | 16 | 105 | 67 | 67 | 52 | 50 |
| Return on capital employed | 22.0% | 22.0% | 19.0% | 14.0% | 12.0% | 13.0% |
| Dividend payout | 41.0% | 39.0% | 25.0% | 15.0% | 22.0% | 23.0% |
To justify its price of ₹292, this stock must grow earnings at 4% every year for 7 years. Our analysis caps realistic growth at ~-3%. At that growth it is worth ₹192 — downside of 34%.
Ownership
Public hold 37.26% as of Sept 2026; institutions cut 0.55 pts since Jun 2026.
since Jun 2026
Disclosed holders that added to a position or appeared on the register for the first time, biggest addition first.
The same filing shows 1 holder trimming and 0 off the list — both are in the register beside this.
Named in the Sep 2026 filing
Every holder of Mold-Tek Packaging Limited above SEBI's 1% disclosure line, and what changed since Jun 2026.
| Holder | Stake | Change |
|---|---|---|
| 9.25% | unchanged | |
| Mutual fund | 8.99% | unchanged |
| 5.28% | unchanged | |
| 4.91% | unchanged | |
| Mutual fund | 4.42% | unchanged |
| Global fund house | 3.95% | unchanged |
| FPI fund | 2.62% | unchanged |
| 2.57% | unchanged | |
| Mutual fund | 2.33% | unchanged |
| VC / PE | 1.84% | unchanged |
| 1.68% | unchanged | |
| 1.41% | unchanged |
A holder disappearing from this list has fallen below the 1% line — it is not necessarily a sale. Percentages are of total shares, as disclosed in the company's own filing. Who was buying across the market this quarter.
Your own record
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