Transcript of Conference call for Investors held on November 04, 2026

MTTL/SECT/50/2026-27 Date: November 06, 2026 To, To, The Secretary, The Manager, Listing Department, Listing Department, National Stock Exchange of India Limited, BSE Ltd., Exchange Plaza, 5th Floor, Plot No. C/1, Phiroze Jeejeebhoy Towers, G Block, Bandra Kurla Complex, Dalal Street, Fort, Mumbai-400001. Bandra (E), Mumbai-400051. Scrip Code: 526263 Symbol: MOLDTECH Dear Sir/Madam, Sub: Transcript of Conference Call for Investors held on November 04, 2026. Pursuant to the Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements), Regulations 2015, please find enclosed herewith the transcript of the Conference Call for Investors held on November 04, 2026 to discuss Q2FY27 results of the Company. This is for your kind information and records. Thanking you, For Mold-Tek Technologies Limited Chetana Attal Company Secretary and Compliance Officer Encl: A/a Mold-Tek Technologies Limited Regd. Off.: Plot No.700, Door No.8-2-293/82/A/700, Road No.36, Jubilee Hills, Hyderabad – 500033, Telangana, India Phone: +91-40-40300300/01/02/03/04, Fax: +91-40-40300328, E-mail Id: cstech@moldtekindia.com Website: www.moldtekindia.com CIN No: L25200TG1985PLC005631 Mold-Tek Technologies Limited Q2 & H1 FY27 Earnings Conference Call Event Date/Time : 04/11/2026, 16:30 Hrs IST MANAGEMENT: Mr. J. Lakshmana Rao - Chairman & Managing Director of Mold-Tek Technologies Limited INVESTOR RELATION: Mr. Sekar Kanojia - ConfideLeap Partner MODERATOR: Mr. Akash - DSNL Mold-Tek Technologies Limited Q2 FY27 Earnings Conference Call 04.11.2026 Moderator Ladies and gentlemen, good evening. I'm Akash, moderator for the conference call. Welcome to Mold- Tek Technologies Limited Q2 and H1 FY27 Earnings Conference Call. We are pleased to have with us Mr. Lakshmana Rao sir, who is the Chairman and Managing Director of Mold-Tek Technologies Limited. As a reminder, all participants' line will be in listen-only mode, and there'll be an opportunity for you to ask questions after the management's opening remarks. Should you need assistance during the conference call, please signal an operator by pressing * and 0 on your touch-tone phone. Please note that this conference is being recorded. Before we begin, I would like to point out that this conference call may contain forward-looking statements about the company, which are based on the beliefs, opinions, and expectations of the management as on date of this call. These statements do not guarantee the future performance of the company and may involve risks and uncertainties that are difficult to predict. I would now like to hand over the floor to Mr. Lakshmana Rao sir, Chairman and Managing Director. Thank you and over to you, sir. Lakshmana Rao Good afternoon, gentlemen, and thank you very much, Akash. I am very glad to inform you that fabulous results have been announced by Mold-Tek Technologies for the Q2. The six months’ standalone profit has doubled that of the last full year PAT by INR 21 crores compared to 10 -- is this full year? Lakshmana Rao So, the PAT for the standalone performance is at INR 20 crores for the six months’ period. And for the quarter ending September, company standalone turnover has gone up by 39% to INR 92 crores, and PAT has more than grown four times to be precise, 4.4 times to INR 20.19 crores, that is for the H1. And coming to the Q2, the turnover has been INR 46.64 crores, up by 25% compared to last Q2, and profits have more than tripled from INR 3.15 crores to INR 10.16 crores. Similarly, EBITDA also grown by 32.5%, recording one of the best quarters ever in the history of the company. Last year, full year, profitability was after tax as INR 10 crores, whereas in this first six months itself, company has achieved INR 20 crores stand-alone profit. However, after adding the -- consolidating the bills numbers, the PAT has come down to INR 18.62 crores compared to INR 10 crores last year for the full year. Current year, H1 itself, company consolidated profits have shot up to INR 18.62 crores. And compared to the last year H1, the jump is by almost 375%, that is 4.7 times improved in their profitability. Mold-Tek Technologies Limited Q2 FY27 Earnings Conference Call 04.11.2026 So, these are all possible due to the improved product mix of the company, improved diversification, and operational excellence especially, and also entering into high value-added engineering services in poles and towers and also in structural steel detailing. And adding back, our structural steel design also started contributing reasonable numbers and improved operational efficiency resulted in this kind of stellar performance. So, we can have more details discussed in question and answers. Over back to Akash. Moderator Thank you, sir. Ladies and gentlemen, we will now begin the question-and-answer session. If you have a question, please press * and 1 on your telephone keypad and wait for your turn to ask the question. If you would like to withdraw your request, you may do so by pressing * and 1 again. Ladies and gentlemen, if you have any questions, please press * and 1 on your telephone keypad. The first question comes from the line of Mr. Kaustav Bubna from BMSBL Capital. Please go ahead, sir. Kaustav Bubna Yeah, hi. Thanks for taking my question. So similar to last quarter's call, you know, I have the same question on how sustainable is this margin -- EBITDA margin and profitability performance that we've had in the first half? Can we maintain the same type of margins and profitability going into the second half? Will it be even better? And then is there any sort of quantitative and qualitative guidance you can give us into FY28? You know, the reason I ask this is because even in the US, there's a lot of, you know, volatility in many different aspects, politically, etc. So, you know, what's management's view on this? Lakshmana Rao Okay. See, I can understand, Kaustav, because of the erratic performance in the past few years, ups and downs. But now I can assure you that the company is on a very solid ground. We have taken steps to eliminate the loss-making BIW segment. We have downsized it considerably from 150 resources to just 40-45 resources. And we have been trying for electrical vehicle related automobile services for the last three years without much success. And those numbers used to vary a lot. You know, one quarter it used to be half a million and then down to 100 K in the next quarter. So that kind of uncertainty is now completely eliminated from Mold-Tek Technologies Limited Q2 FY27 Earnings Conference Call 04.11.2026 the company's performance. And that's why you are seeing QoQ consistent and rather improved performance. And I am also glad that the company what we acquired, Beryl, has received some major orders in the last month -- couple of months ago, and they are now becoming operable from October onwards. So, hopefully, in Q3, Beryl might be in the positive, which continued to be in the negative in the last two to three quarters. So that is another favorable development. And in the poles and towers and power distribution services, which come under MAS, we have several new contracts signed and several new fixed teams are being created for very well-known utility services companies in USA. So, we are scampering to add people in that domain and training the managers or retraining some of our engineers into that domain and finding that growth also will be added from Q3 or if not Q3, Q4 onwards. And as I mentioned in my press report, we are also adding a new domain altogether in the civil and land development, which will be a completely new domain for Mold-Tek, and that has very good prospects. And we are starting with one of the leading companies in US, which can take us off in that new field in the coming year. It might take couple of more months to build up the expertise, but from Jan-Feb onwards, those numbers can also be sizable. So, I can assure you, I think at least for the next one, one and a half year or [Showing first 8,000 characters — download PDF for full document]