Mold-Tek Packaging Q1 FY27: Net Sales up 24.90% to Rs. 30045.20 lakhs
RESULTS
▲ Positive Development
LOW RISK
📅 Filed on BSE: 27 Jul 2026, 02:03 PM IST · BSE ID: 21c95e1c-48eb-4464-a162-69a5c9ef385b
View Original BSE Filing (PDF)
💡
In Simple Terms
Mold-Tek Packaging reported higher sales and profits in the first quarter of fiscal year 2027.
🤖 AI Summary
- Board of Directors approved unaudited financial results for Q1 FY27 ended June 30, 2026.
- Net Sales increased by 24.90% to Rs. 30045.20 lakhs in Q1 FY27 compared to Q1 FY26.
- Net Profit (PAT) grew by 14.15% to Rs. 2557.11 lakhs in Q1 FY27 over Q1 FY26.
- EBITDA increased by 19.10% to Rs. 56.43 crores and Sales Volume by 6.25% to 12,089 MT for Q1 FY27 vs Q1 FY26.
🔢 Key Numbers — exact figures from BSE filing, not rounded
Revenue from operations (Q1 FY27)
30045.20 lakhs
24.90%
Net Profit (PAT) (Q1 FY27)
2557.11 lakhs
14.15%
EBITDA (Q1 FY27)
56.43 crores
19.10%
Sales Volume (Q1 FY27)
12,089 MT
6.25%
EBITDA per kg (Q1 FY27)
Rs. 46.68
Profit Before Tax (PBT) (Q1 FY27)
34.17 crores
13.86%
🏢 How This Affects the Company
Net Sales growth of 24.90% indicates increased market traction and demand across business segments. Pharma Packs sales volume grew by 38.75%, Food & FMCG Packs by 26.20%, and Paints Packs by 10.82%.
Net Profit (PAT) increased by 14.15% to Rs. 2557.11 lakhs, reflecting improved bottom-line performance. EBITDA growth of 19.10% to Rs. 56.43 crores shows enhanced operational efficiency.
The company commissioned additional molding and assembly machines for Pharma Packaging and eight new injection molding machines for Food & FMCG. Consolidation of five Hyderabad units into two major units improved EBITDA margins to Rs. 46.68 per kg.
The company reported no material impact on operations, supply chain, or financial performance from prevailing geopolitical uncertainties, with higher input costs effectively passed on to customers.
👥 What This Means For Shareholders
✅
Action Required
No action required from shareholders based on this financial results filing.
👤
Who Is Affected
All shareholders are affected as the company reported its financial performance, influencing the overall valuation and future prospects of their holdings.
🔍
Management Signal
Management prioritizes operational efficiency, capacity expansion in high-growth segments like Pharma, and effective cost management to improve profitability.
For information only. Not investment advice. ForgeUp is not SEBI-registered.
👁 Watch List — track these upcoming events
Q2 FY27 results — monitor sustained growth in Net Sales and PAT.
Updates on Pharma and Food & FMCG capacity utilization and new client additions.
Details on entry into Ophthalmic-Packs, other medical devices, Electronics, and Semiconductor packaging.
LOW RISK
The company reported effective mitigation of geopolitical risks and passed on increased input costs.
💡 Investor Takeaway
Mold-Tek Packaging reported Net Sales of Rs. 30045.20 lakhs for Q1 FY27, a 24.90% increase over Q1 FY26. Net Profit (PAT) rose 14.15% to Rs. 2557.11 lakhs. EBITDA per kg reached Rs. 46.68, a historical high, driven by operational efficiencies and capacity utilization.
⚖️ Strengths & Concerns
✅ Positives
- Net Sales increased by 24.90% to Rs. 30045.20 lakhs in Q1 FY27 compared to Rs. 24055.84 lakhs in Q1 FY26.
- Net Profit (PAT) grew by 14.15% to Rs. 2557.11 lakhs in Q1 FY27 from Rs. 2239.67 lakhs in Q1 FY26.
⚠️ Concerns
- Lube Packs experienced a decline in demand during Q1 FY27 due to client input supply issues caused by geopolitical events.
- The filing does not provide a specific growth rate for total sales volume when compared to previous quarter, focusing primarily on YoY changes.
📅 Company Track Record
Mold-Tek Packaging Ltd.'s FY26 revenue grew 13.48% to Rs. 88660.95 lakhs, with PAT increasing 20.35%. This Q1 FY27 performance of 24.90% revenue growth and 14.15% PAT growth indicates continued positive momentum in the new fiscal year.
Based on publicly available historical data. For context only.
❓ Frequently Asked Questions
What were Mold-Tek Packaging's Net Sales in Q1 FY27?
Mold-Tek Packaging reported Net Sales of Rs. 30045.20 lakhs in Q1 FY27, an increase of 24.90% compared to Rs. 24055.84 lakhs in Q1 FY26.
What was Mold-Tek Packaging's Net Profit (PAT) for Q1 FY27?
The Net Profit (PAT) for Mold-Tek Packaging in Q1 FY27 was Rs. 2557.11 lakhs, marking a 14.15% growth from Rs. 2239.67 lakhs in Q1 FY26.
How did Mold-Tek Packaging's EBITDA perform in Q1 FY27?
Mold-Tek Packaging's EBITDA for Q1 FY27 rose by 19.10% to Rs. 56.43 crores, up from Rs. 47.38 crores in Q1 FY26.
What was the sales volume growth for Mold-Tek Packaging in Q1 FY27?
Sales Volume for Mold-Tek Packaging in Q1 FY27 grew by 6.25%, reaching 12,089 MT, compared to 11,378 MT in Q1 FY26.
What was the EBITDA per kg for Mold-Tek Packaging in Q1 FY27?
EBITDA per kg for Mold-Tek Packaging reached Rs. 46.68 in Q1 FY27, compared with Rs. 41.64 per kg in Q1 FY26.
Questions based on this BSE filing only. For information purposes.