Press Release

4 MOLD-TEK me Packaging Limited MTPL/SECT/22/2026-27 Date: July 27, 2026 To To The Secretary, The Manager, Listing Department, Listing Department, BSE Limited, National Stock Exchange of India Limited, Phiroze Jeejeebhoy Towers, Exchange Plaza, 5" Floor, Plot No. C/1, Dalal Street, G Block, Bandra Kurla Complex, Fort, Mumbai-400001. Bandra (E), Mumbai-400051. Scrip Code: 533080 Symbol: MOLDTKPAC Dear Sir/Madam, Sub: Press Release on the Financial Results for the first quarter ended on June 30, 2026. Pursuant to the Regulation 30 of Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements Regulations, 2015, we enclose herewith the press release on the Financial Results for the first quarter ended on June 30, 2026. The same is also being uploaded on the website of the Company. This is for your kind information and records. Thanking you, Yours faithfully, For Mold-Tek Packaging Limited J. Lakshmana Rao Chairman and Managing Director DIN: 00649702 Encl: as above Registered and Corporate Office: 8-2-293/82/A/700, Road No.36, Jubilee Hills, Hyderabad - 500033, Telangana, India Phone: +91-40-40300300, E-mail Id: cs@moldtekpackaging.com / ir@moldtekpackaqing.com, Website: www.moldtekpackaging.com, CIN No.: L21022TG1997PLC026542 2 MOLD-TEK Great NGS Place [e) ° oe Work. woe = Packaging Limited Certified PRESS RELEASE AUG 2025-AUG 2026 INDIA Date:27" July, 2026 QUARTERLY TURNOVER CROSSES Rs 300 CRORES EBDITA UP BY 17.31%; Rs 46.68 PER KG HISTORICAL HIGH NET SALES INCREASED BY 26.32% Q1-ON-O4 NET PROFIT (PAT) UP BY 23.89% Q1-ON-O4 FINANCIAL HIGHLIGHTS Net Sales increased by 26.32%, driven by healthy demand across all business segments. (QI on Q4) Net Profit (PAT) surged by 23.89%, reflecting strong profitability and improved bottom-line performance. (Q1 on Q4) EBITDA grew by 17.31%, supported by enhanced operational efficiency and effective cost management. (Q1 on Q4) Sales Volume increased by 5.82%, demonstrating sustained market traction and continued customer expansion. (Q1 on Q4) Mold-Tek Packaging Limited’s Results for Q1 on QI(Q1 FY27 vs Ql FY26): e Net Sales increased by 24.90% to $300.45 crores, up from %240.56 crores in the corresponding quarter of the previous year ¢ EBITDA for the quarter rose marginally by 19.10% to %56.43 crores, compared to 247.38 crores in Ql FY 2025-26 ¢ Net Profit (PAT) grew by 14.15% to %25.57 crores, compared to 22.40 crores in Q1 FY 2025-26. e Sales Volume grew by 6.25%, reaching 12,089 MT, compared to 11,378 MT in QI FY 2025-26. ¢ Profit Before Tax (PBT) increased by 13.86%, reaching %34.17 crores, as againg %30.01 crores in the previous year’s quarter. Registered and Corporate Office: 8-2-293/82/A/700, Road No.36, Jubilee Hills, Hyderabad — 500033, Telangana, India Phone: +91-40-40300300, E-mail Id: cs@moldtekpackaging.com / ir@moldtekpackaging.com, Website: www.moldtekpackaging.com, CIN No.: L21022TG1997PLC026542 Continution Sheet No..4—.. PRESS RELEASE In spite of prevailing war situation, Mold-Tek Packaging Limited achieved a strong start to FY 2026-27, delivering an excellent performance in the first quarter ended June 30, 2026. Driven by an improved EBDITA through higher capacity utilization and consolidation of units in Hyderabad. Despite heightened geopolitical uncertainties during the quarter, the Company experienced no material impact on its operations, supply chain, or financial performance, with higher input costs are effectively passed on to customers. Segment-wise Volume growth of Q1 FY27 (compared to Q1 FY26): e Pharma Packs, a new vertical, posted a strong 38.75% sales volume growth. The quick acceptance highlights our innovation and speed-to-market capabilities. ¢ Food & FMCG Packs registered a healthy 26.20% growth, driven by sustained demand and deeper market penetration e Paints Packs delivered a remarkable 10.82% growth, showcasing robust demand and customer confidence e Lube Packs-Due to supply issues of client’s inputs caused by Iran war, the demand for Lube companies has dipped in this quarter. Announcing the results, Chairman & Managing Director Mr J Lakshmana Rao said: "This strong all-round performance reflects Mold-Tek's unwavering focus on operational excellence, and strategic consolidation of Units in Hyderabad which are now translating into improved profitability. The Company remains confident of maintaining this positive momentum in the coming quarters, supported by healthy demand across key segments (i.e., Pharma and Food and FMCG), and continued emphasis on operational efficiencies. “EBITDA per kg reached “HISTORICAL HIGH” of Rs. 46.68 in Q1 FY27, compared with Rs. 41.64 per kg in the QI of FY26, driven by better capacity utilisation, consolidation of Hyderabad Units and higher contribution from the high-margin Pharma Packaging business." Consolidation of Hyderabad Units: Company during last 6 months has consolidated 5 units in Hyderabad into 2 major units i.e., at Annaram and Sultanpur. This brought all printing activities under one roof resulting in reduced overheads inter-unit transfer and rejections. This along with capacity utilisation reaching 75% and resulted in improved EBIDTA margins to a record level of Rs 46.68 per kg in spite of adverse geopolitical upheavals. Further, Pharma recorded a healthy volume growth of 38.75% over Q1 of last year and adding new clients rapidly. Company is planning entry into Ophthalmic-Packs and other medical devices. PRESS RELEASE Commenting on Pharma packing plans Mr J Rana Pratap, Sr. Vice President-Marketianngd in_charge of Pharma Business division Said “there is a humongous opportunity in Pharma Packaging including diagnostics and we have plans to enter into these high margin areas including dosage pens. We also examining ways to enter Electronics and Semi-conductor packaging soon to use our deep knowledge in Mold making and Robotics.” While consolidating its position as leader in pails, Q-packs and Thinwall IML products, Company vision is to expand into high value products and widen product range. Pharma Packaging — Product Development, Capacity & Business Update: To meet the growing demand in the Pharma Packaging segment, the Company commissioned additional Molding Machines and Assembly Machine in QI. This capacity enhancement will support increased production, strengthen operational capabilities, and enable the Company to cater to the expanding requirements of its pharmaceutical customers. FOOD AND FMCG: To cater to the growing demand in the Food & FMCG segment, the Company commissioned eight additional new injection moulding machines at its Sultanpur, Hyderabad facility towards the end of the 1“ quarter. This capacity expansion is expected to support future volume growth and enhance operational efficiency. The Food and FMCG packs production at Panipat started few months ago has been doubled and Company focusing on higher growth in this segment in Northern India market. Mold-Tek continues to offer innovative, value-added packaging solutions to a diversified customer base in the Food & FMCG segment Printing Update: Following the successful elimination of in-house printing label capacity bottlenecks, the Company focused on optimizing label transportation and logistics across its manufacturing units in India. Through strategic logistics planning and commercial negotiations, transportation costs by road and air, which had increased significantly in earlier quarters, have been substantially reduced. Simultaneously, the Company’s consolidation and process improvements to reduce printing wastages, resulting in enhanced operational efficiency, and improved cost optimization. Paint Segment: The outlook for the Paints segment also remains encouraging, with market leaders Asian Paints anticipating steady industry volume growth of 8%-10%, supported by continued infrastructure spending and pre-festive dealer stocking. The Company is well positioned to capitalize on this growth through its expanded manufacturing capacity an [Showing first 8,000 characters — download PDF for full document]