Investor Presentation

MTPL/SECT/50/2026-27 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, 5th 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: Investor Presentation 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 Investors Presentation 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 moc.gnigakcapketdlom.www H1 & Q2 FY 26-27 (BSE: 533080; NSE:MOLDTKPAC) Nov 02nd, 2026 Years of Experience Certified Units Company Listed in 40+ 10 NSE BSE •Rapid adaptation to •Faster decisions, global volatility, collaborative Future-Ready @ 40 supply disruptions & execution Continuing to develop packaging for a rapidly demand shifts and accelerated changing world innovation cycles Exhibiting Innovation-Led Resilience Nimble & Gen Z Responsive relevance • Mold design • Customer focus • Driving value All these despite price & supply shocks Modern Sustainability Trade Ready Focus •Packaging designed •Increased use of for SKU explosion, recycled polymers online retail & and lightweight premium shelf packaging solutions impact Agile | Innovation-Driven | Customer Focused | Sustainable ABOUT MOLD-TEK Asia’s Best Company Best Packaging Company 3 INDIA STAR Best SME and under a Billion 2023 Award Thrice in a Row Awards Tech Savvy Award Conceptualizing Rapid Prototyping Label Printing Pilot Development Commercial Mold Development From vision to reality—Moldtek is your all-in-one packaging partner, to transform ideas into market-ready solutions with innovation at every step. Injection Machines Mold/Robots Made In-house ISO Certified Plants TPA Production Capacity Product DesignProfessionals 180+ 1000+ 10 67K 25+ OUR USPs Constant Innovation Backward Integration In-mouldlabelling -IML Injection Moulding Modern Tool Room Develop Robots Design Studio Label Making Moldtek Snapshot Established in 1986, one of the leading players in rigid plastic packaging in India. Publicly listed in 1993 10 Manufacturing Units, 1 stock point PAN India. Current installedInjection molding capacity of over 66,900 TPA Pioneers in the field of In-Mold labelling (IML) in India. HD photographic labels, produced by 100% hands-free operation & are 100% recyclable. MTPL commands strong presence across all major customers like Asian Paints, Castrol, Shell, Mondelez, Hindustan Unilever, etc. Superior margins in the packaging industry due to the cost advantage emanating from backward integration Pharma – Continuing the Steady Growth in Bulk Packs Momentum Revival in Paint Segmentand continued Pharma continues to have strong supported by the Q Pack segment, there is momentum with strong growth and an encouraging trend in the Bulk Packs. achieving our Year 2 targets. The company established RCPP and 32% Growth in this first half completely streamlined in the manufacturing Added 2 new product lines –Squeeze lock CRC & Vile Holders Decisive adoption of IML & HTL by the paint industry We on boarded multiple new clients and there is encouraging leads across Lubricant packs sales impacted due to PSU all our product mix Update tenders & general decline in the industry Label Making Capabilities Food & FMCG – Growth Brought the entire label making activities The thin wall has seen a steady but definite under one single roof –which brought in resurgence with a high double digit 40% measurable benefits through economies of growth. scale Successfully installed F&F capacity in Added new printing technology –Offset; Panipat and started supplies. Encouraging introduced AI based inspection system. leads from the North –which will drive this Increased capacity by 50% and strengthened segment growth over the next 2-3 years the team Successfully introduced New packs – 20% more labels & 37% more SKUs were Sippers, Confectionary, Horlicks. produced this year with better TAT Continued R&D Capacity Optimization The company continues to differentiate by value addition through innovationwith This year the company focused on focus on R&D improving capacity optimization Established & streamlined RCPP usage 5 plants consolidated into 2 locations translating into better EBIDTA Introduced laser engravable IML, Metallized growth Proactive in forecasting to-be idle Optimized cycle-times and introduced low capacities and accordingly supporting H1 weight packs order booking (low MOQ, new industry etc) & production sequencing Update Improved locking mechanisms for modern trade Technology, AI & Automation Strategic association ERP implementation covers 6/8 departments – better data handling and dashboards enabling Entered into an understanding with a UK us to forecast better and speed up decision based experts -Vibe Generation LLP to making develop & commercialize IP based precision caps & closures AI based camera inspection systems being implemented for defect detection and Multiple customers in Pharma, Food, FMCG dimensional certainty & paints –developing value adding solutions through product design, Initiated automations in QC, Ink mixing, FG decorations & promotion launches handling & lid printing Clientele Our Esteemed Clientele Our Esteemed Clientele Highlights The Company delivered a strong financial performance during the first half year, achieving a YoY revenue growth of 27.62%, EBITDA growth of 23.97%, and PAT growth of 23.12%., reflecting improved operational efficiency, better cost control, and sustained business growth. Sales volume increase by 08.04 %, While EBIDTA increased by 23.97% Increasing Focus on critical drivers for EBIDTA improvement beyond Pharma sales Better capacity contribution utilisation & IML making consolidation under single roof unlocked huge value Cost control & focus on process wastage Key Financial Highlights Particulars Q2 FY27 H1FY27 FY26 (INR Cr) 274.23 574.68 886.61 Revenue (+31% growth) (+28% growth) 11028 23117 42906 Volume (MT) (+10% growth) (+8% growth) 51.27 107.70 EBITDA 173.66 (+30% growth) (+24% growth) 21.07 46.64 PAT 72.87 (+36% growth) (+23% growth) EPS 6.34 14.04 21.93 (before bonus issue) (+36% growth) (+23% growth) EPS 3.17 7.02 10.97 (after bonus issue) (+36% growth) (+23% growth) Profit & Loss Statement Particulars (Rs. Cr.) Q2 FY27 Q2 FY26 Q2oQ2 % Q1 FY27 Q2oQ1 % H1 FY27 H1 FY26 YoY% FY26 Volume (MT) 11028 10019 10% 12088 -9% 23117 21396 8% 42629 Revenue + 274.23 209.76 31% 300.45 -9% 574.68 450.32 28% 886.61 Material Cost - 163.61 117.07 40% 181.23 -10% 344.85 255.06 35% 479.94 Employee Expense - 20.75 17.97 15% 20.24 2% 40.99 35.95 14% 75.85 Other Expense - 39.31 35.60 10% 43.12 -9% 82.43 73.40 12% 158.41 Other Income + 0.71 0.39 84% 0.58 23% 1.29 0.98 31% 1.25 EBITDA 51.27 39.50 30% 56.43 -9% 107.70 86.88 24% 173.66 EBITDA Margin 18.70% 18.83% -13 bps 18.78% -8 bps 18.74% 19.29% -55 bps 19.59% EBITDA per KG 46.49 39.43 18% 46.68 0% 46.59 40.61 15% 40.74 Exceptional Item + 0.00 0.00 0.00 0.00 0.82 0.82 Finance Costs - 5.52 4.20 31% 5.72 -3% 11.23 8.35 35% 17.53 Depreciation - 17.59 14.49 21% 16.55 6% 34.13 28.53 20% 59.22 PBT 28.17 20.81 35% 34.17 -18% 62.34 50.82 23% 97.73 PBT Margin 10.27% 9.92% 35 bps 11.37% -110 bps 10.85% 11.29% -44 bps 1 [Showing first 8,000 characters — download PDF for full document]