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Mold-Tek Packaging Limited Q2 FY26 earnings call summary

NSE: MOLDTKPAC · BSE: 533080

Earnings call of 29 Oct 2025, summarised by AI from the filing.

Capacity utilization dipped to 63% in Q2 from 74% in Q1 due to rains and GST.

Key takeaways

  1. Change Capacity utilization dipped to 63% in Q2 from 74% in Q1 due to rains and GST.
  2. Driver Pharma packaging sales grew 45% QoQ to ₹10+ cr, driving mix and margins.
  3. Risk Heavy rains and GST implementation caused demand lull, impacting volume growth.

Original filing on BSE

Mold-Tek Packaging Limited Q1 FY27 results

As filed: Revenue ₹300 cr (+25% year on year), EBITDA ₹55.9 cr (+21% year on year), PAT ₹25.6 cr (+16% year on year), EBITDA margin 18.6% (−50 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹238 cr (+17% year on year), EBITDA ₹47.9 cr (+26% year on year), PAT ₹20.6 cr (+29% year on year), EBITDA margin 20.1% (+140 bps). Score 85 of 100, Above trend. Revenue growth was above the company's own trend; EBITDA and profit growth were well above it. EBITDA margin rose 140 bps year on year. Revenue grew on the previous quarter, against its usual seasonal pattern. Share price after the results: +11.6% in 30 days (Nifty 500: −3.8%).
  • Q3 FY26: Revenue ₹198 cr (+4% year on year), EBITDA ₹38.4 cr (+16% year on year), PAT ₹14.4 cr (+3% year on year), EBITDA margin 19.4% (+209 bps). Score 59 of 100, In line with trend. Revenue growth was below the company's own trend; EBITDA growth was above it; profit growth was in line with it. EBITDA margin rose 209 bps year on year. Revenue fell 6% from last quarter. Share price after the results: −2.6% in 30 days (Nifty 500: −5.9%).
  • Q2 FY26: Revenue ₹210 cr (+10% year on year), EBITDA ₹39.0 cr (+15% year on year), PAT ₹15.0 cr (+7% year on year), EBITDA margin 18.6% (+77 bps). Score 60 of 100, In line with trend. Revenue growth was in line with the company's own trend; EBITDA and profit growth were above it. EBITDA margin rose 77 bps year on year. Revenue fell 13% from last quarter. Share price after the results: −22.7% in 30 days (Nifty 500: +0.5%).
  • Q1 FY26: Revenue ₹241 cr (+22% year on year), EBITDA ₹46.0 cr (+28% year on year), PAT ₹22.0 cr (+29% year on year), EBITDA margin 19.1% (+81 bps). Score 98 of 100, Above trend. Revenue, EBITDA and profit growth were well above the company's own trend. EBITDA margin rose 81 bps year on year. Revenue grew on the previous quarter, against its usual seasonal pattern. Share price after the results: +6.5% in 29 days (Nifty 500: −1.1%).
  • Q4 FY25: Revenue ₹203 cr (+15% year on year), EBITDA ₹38.0 cr (+6% year on year), PAT ₹16.0 cr (−11% year on year), EBITDA margin 18.7% (−162 bps). Score 47 of 100, In line with trend. Revenue growth was above the company's own trend; EBITDA growth was in line with it; profit growth was well below it. EBITDA margin fell 162 bps year on year. Share price after the results: +23.4% in 30 days (Nifty 500: +0.2%).
  • Q3 FY25: Revenue ₹191 cr (+16% year on year), EBITDA ₹33.0 cr (+10% year on year), PAT ₹14.0 cr (0% year on year), EBITDA margin 17.3% (−90 bps). Score 66 of 100, Above trend. Revenue and EBITDA growth were well above the company's own trend; profit growth was in line with it. EBITDA margin fell 90 bps year on year.
  • Q2 FY25: Revenue ₹191 cr (+12% year on year), EBITDA ₹34.0 cr (+6% year on year), PAT ₹14.0 cr (−13% year on year), EBITDA margin 17.8% (−102 bps). Score 39 of 100, Below trend. EBITDA margin fell 102 bps year on year. Not enough history for a trend yet: scored on growth alone. Revenue fell 3% from last quarter.

Past price moves after results do not indicate future moves. Not a recommendation.

Mold-Tek Packaging Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.