Un-Audited Financial Results for Quarter ended June 30, 2026
RESULTS
▲ Positive Development
LOW RISK
📅 Filed on BSE: 27 Jul 2026, 02:15 PM IST · BSE ID: dce9c13f-4df7-4c94-8867-d28ee74687f0
View Original BSE Filing (PDF)
💡
In Simple Terms
The company reported higher sales and profits for the first three months of its financial year, with increased production and efficiency.
🤖 AI Summary
- Mold-Tek Packaging reported Q1 FY27 Net Sales of Rs. 30045.20 lakhs, a 24.90% increase year-on-year.
- Net Profit (PAT) for the quarter ended June 30, 2026, grew by 14.15% to Rs. 2557.11 lakhs.
- EBITDA rose by 19.10% to Rs. 56.43 crores, with Sales Volume increasing by 6.25% to 12,089 MT.
- Company consolidated 5 Hyderabad units into 2, contributing to EBITDA per kg reaching Rs. 46.68.
- New verticals like Pharma Packs posted strong sales volume growth of 38.75% year-on-year.
🔢 Key Numbers — exact figures from BSE filing, not rounded
Revenue from operations (Q1 FY27)
30045.20 lakhs
24.90%
Profit for the period (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
🏢 How This Affects the Company
Revenue from operations increased by 24.90% YoY to Rs. 30045.20 lakhs, driven by healthy demand across all business segments including 38.75% sales volume growth in Pharma Packs and 26.20% in Food & FMCG Packs.
Profit for the period (PAT) increased by 14.15% to Rs. 2557.11 lakhs, and EBITDA grew by 19.10% to Rs. 56.43 crores, indicating improved profitability. EBITDA per kg reached an historical high of Rs. 46.68.
The company consolidated five Hyderabad units into two, enhancing operational efficiency, reducing overheads, and bringing all printing activities under one roof. Additional molding and assembly machines were commissioned for Pharma and Food & FMCG segments.
The company reported no material impact on operations or supply chain from geopolitical uncertainties, with higher input costs effectively passed on to customers, indicating resilience.
👥 What This Means For Shareholders
✅
Action Required
No action is required from shareholders based on this financial results filing.
👤
Who Is Affected
All shareholders are affected as the company's financial performance impacts the underlying value of their holdings through changes in earnings and operational efficiency.
🔍
Management Signal
The management's focus is on operational excellence, strategic consolidation of units in Hyderabad, and expanding into high-margin segments like Pharma and potentially Electronics and Semi-conductor packaging.
For information only. Not investment advice. ForgeUp is not SEBI-registered.
👁 Watch List — track these upcoming events
Q2 FY27 results — monitor sustenance of volume growth in Pharma and Food & FMCG segments.
Updates on new client wins across Food, Pharma, and other industrial sectors.
Further details on plans for entry into Ophthalmic-Packs, medical devices, Electronics, and Semi-conductor packaging.
LOW RISK
Company reported no material operational impact from geopolitical events and effective cost pass-through.
💡 Investor Takeaway
Mold-Tek Packaging reported Q1 FY27 Net Sales of Rs. 30045.20 lakhs, up 24.90% year-on-year from Rs. 24055.84 lakhs. Net Profit for the period increased 14.15% to Rs. 2557.11 lakhs from Rs. 2239.67 lakhs in Q1 FY26. EBITDA per kg reached Rs. 46.68.
⚖️ Strengths & Concerns
✅ Positives
- Net Sales increased by 24.90% YoY to Rs. 30045.20 lakhs in Q1 FY27, reflecting healthy demand across business segments.
- EBITDA per kg reached an historical high of Rs. 46.68 in Q1 FY27, up from Rs. 41.64 per kg in Q1 FY26, driven by operational efficiencies.
⚠️ Concerns
- Lube Packs experienced a dip in demand during Q1 FY27 due to client input supply issues caused by geopolitical events.
- The sequential growth (Q1 on Q4) of Net Profit (PAT) was 23.89%, higher than the YoY growth of 14.15% (Q1 FY27 vs Q1 FY26).
📅 Company Track Record
Mold-Tek Packaging's FY26 revenue grew 13.48% to Rs. 88660.95 lakhs, and PAT increased 20.35%. This Q1 FY27 performance shows a continuation of revenue and profit growth trend from the previous fiscal year.
Based on publicly available historical data. For context only.
❓ Frequently Asked Questions
What were Mold-Tek Packaging's Net Sales for Q1 FY27?
Mold-Tek Packaging reported Net Sales of Rs. 30045.20 lakhs for the quarter ended June 30, 2026, which is a 24.90% increase compared to Q1 FY26.
What was Mold-Tek Packaging's Net Profit (PAT) in Q1 FY27?
The Net Profit (PAT) for Mold-Tek Packaging in Q1 FY27 was Rs. 2557.11 lakhs, representing a 14.15% growth over 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 compared to Q1 FY26.
What was the sales volume growth for Mold-Tek Packaging in Q1 FY27?
Sales Volume for Mold-Tek Packaging grew by 6.25% in Q1 FY27, reaching 12,089 MT, up from 11,378 MT in Q1 FY26.
What was Mold-Tek Packaging's EBITDA per kg in Q1 FY27?
EBITDA per kg for Mold-Tek Packaging reached an historical high of 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.