NSEPress Release6d ago · 2 Nov 2026, 02:24 pm
Press Release
Mold-Tek Packaging Limited · MOLDTKPAC
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Mold-Tek Packaging Limited has announced its financial results for the quarter and half-year ended September 30, 2026, with a 36.06% increase in net profit and 30.73% increase in revenue.
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Mold-Tek Packaging Limited has informed the Exchange regarding a press release dated November 02, 2026, titled "Press Release".
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&= MOLD-TEK
wm—— Packaging Limited
MTPL/SECT/49/2026-27 Date: November 02, 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 quarter and half year ended on September 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
quarter and half year ended on September 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
Harshita Suresh Chandnani
Company Secretary and Compliance Officer
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@moldtekpackaging.com,
Website: www.moldtekpackaging.com, CIN No.: L21022TG1997PLC026542
MOLD-TEK
m— Pgckaging Limited
Certified
NDIA
Date: 02" November, 2026
Net Profit increased by 36.06% Q2-on-Q2
Sales increased by 30.73% Q2-on-Q2
EBIDTA RS 46.50 PER KG UP BY 30% Q2-on-Q2
SALES VOLUME UP BY 10.09% Q2-on-Q2
Financial Highlights
Net Profit increased by 36.06% Q2 on Q2 in 2026
[& szles increased by 30.73% Q2 on Q2 in 2026
EBDITA for the period increased by 29.80% Q2 on Q2
Sales Volume increased by 10.08% Q2 on Q2
Company’s performance for Q2 of F.Y.’2027: Mold-Tek Packaging Limited today announced its financial
results for the quarter and half-year ended September 30, 2026.
In spite of uncertain geopolitical situation, Company achieved 36.06% raise in PAT and overall sales
volume growth of 10.09% during Q2 FY2027 on a year-on-year basis, reflecting resilient business
performance and sustained demand across its all-key packaging segments.
Segment-wise performance (Q2 FY2027 vs Q2 FY2026):
e Pharma Packaging: Delivered an excellent volume growth of 26.30%, emerging as one of the
key growth drivers.
o Food & FMCG Packaging (including Q-Pack): Registered robust volume growth of 23.70%,
reflecting strong demand in the segment.
e Paints Packaging: Recorded a steady volume growth of 8.61%.
o Lubricants Packaging: Witnessed a volume decline of 12.32%.
The strong growth in Food & FMCG and Pharma Packaging, supported by steady performance in Paints
Packaging, more than offset the moderation in Lubricants Packaging, enabling the Company to achieve
an overall sales volume growth of 10.08% year-on-year during Q2 FY2027.
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.co!
Website: www.moldtekpackaging.com, CIN No.: 121022TG1997PLC026542
FINANCIAL PERFORMANCE - Q2 FY2027
Q2 FY2027 vs Q2 FY2026 | Year-on-Year Growth
Mold-Tek Packaging Limited delivered a strong financial performance during Q2 FY2027, registering
healthy growth across all key financial parameters, supported by improved product mix and operational
performance.
Key Performance Indicator Q2 FY2027 ‘ Q2FY2026 * Growth
Revenue from Operations © mzanc %20076Cr 30.73% 1
Msales Volume * 11,028.46 MT 10,018 MT 10.08% 1"“
EBITDA x51.27 Cr %39.50Cr | 29.80% 1
‘ I I i H
Net Profit | 2106 Cr. X15.48 Cr fi i 36.06% T
Key Highlights
Strong Profit Growth: Net Profit increased by 36.06% to X21.09 crore.
Healthy Revenue Growth: Revenue increased by 30.73% to X274.23 crore.
Improved Operating Performance: EBITDA grew by 29.80% to X51.27 crore.
Volume Growth with Better Product Mix: Sales volume increased by 10.08% to 11,028.46 MT,
supported by an improved product mix.
FINANCIAL PERFORMANCE — H1 FY2027
H1 FY2027 vs H1 FY2026 | Year-on-Year Growth
Mold-Tek Packaging Limited continued its strong growth momentum during the first half of FY2027,
delivering healthy year-on-year growth across all key financial and operational parameters.
' Key Performance Indicator | H1FY2027 | H1FY2026 ‘ a)wth 1\
‘r S Jl _ - |
Revenue from Operations x574.67 Cr 245032 Cr 1 762%
Sales Volume* 23,116.98 MT { 21,395 MT n 8.04% 1
Il ‘
EBITDA <l07.70Cr || %86.8ICr :U‘zs.sm T
Net Profit X46.67Cr | wersCr ‘irzs.{s% »
* Just 8% volume growth in H1 has resulted in 23% PAT up indicating improved operational efficiencies
and increase in segments contributing to higher margins.
Key Performance Highlights:
o Robust Revenue Growth: Revenue increased by 27.62% to X574.67 crore.
* Strong EBITDA Performance: EBITDA grew by 23.97% to X107.70 crore.
e Healthy Profitability: Net Profit increased by 23.18% to X46.67 crore.
e Consistent Volume Growth: Sales volume increased by 8.04% to 23,116.98 MT.
“We delivered pharmaceutical performance in spite of turbulent times”. Announcing the
results, Chairman & Managing Director Mr J Lakshmana Rao said: The operating environment
during the quarter remained challenging, marked by sharp increases in raw material prices and
constraints in material availability arising from geopolitical disruptions.
“However, as always in line with the pre-agreed pricing arrangements with customers, the Company
successfully passed on the increase in raw material costs, thereby protecting its operating margins.
Despite the seasonal low demand typically associated with 2nd quarter, the Company achieved a
healthy EBITDA per kg of %46.49 (up by 30% of Q2 of FY26), reflecting its ability to effectively manage
input cost volatility and improve operational efficiencies and expanding demand for its product range”.
Pharma Packaging — Strong Growth Momentum: Mold-Tek's Pharma Packaging business
continued its strong growth trajectory, registering an impressive 26.30% year-on-year volume growth
during Q2 FY2027. The robust performance reflects increasing customer acceptance, strengthening of
the Company's presence in the pharmaceutical packaging segment and growing demand from existing
and new customers.
The Company continues to focus on expanding its Pharma Packaging business through investments in
advanced manufacturing capabilities, specialised packaging solutions and capacity enhancement. The
recently undertaken investments in pharma packaging infrastructure are expected to support the
Company's growth ambitions and improve its contribution to overall revenues and profitability.
With increasing customer engagement, a strong business pipeline and enhanced manufacturing
capabilities, the Pharma Packaging segment is well positioned to emerge as an important growth driver
for Mold-Tek in the coming years.
Food & FMCG: Mold-Tek's Food & FMCG Packaging segment, including Q-Pack, registered an
impressive 23.70% year-on-year volume growth during Q2 FY2027. The strong performance reflects
market opportunities, advanced manufacturing capabilities and a growing customer base, the segment
is expected to remain a key growth driver for the Company. With Panipat (Unit-14) contributing sales in
this segment in North India we expect growth sustain or improve in coming quarters.
Optimizing Printing Capabilities: The Company continues to focus on optimizing its printing
capabilities, improved capacity utilization and enhanced operational efficiencies. The integration of
printing facilities under roof in Sultanpur, Telangana is expected to streamline workflows, reduce
operational costs, improve turnaround times and ensure better resource utilisation. These initiatives
are expected to deliver cost efficiencies and strengthen overall margins, while supporting the
Company's future business growth.
Future Prospects: Company starting commercial production of IODEX containers from Q3FY27 and
also other new packs are under devel
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