Mold-Tek Packaging quarterly results

Q1 FY27 · Apr–Jun 2026

₹ crore	Q1 FY27	Q1 FY26	Change
Revenue	300	241	+24.9%
EBITDA	55.9	46.8	+19.4%
EBITDA margin	18.6%	19.5%	−0.9 pts
Profit before tax	34.2	30.0	+13.9%
Net profit	25.6	22.4	+14.2%
EPS	₹7.70	₹6.74	+14.2%

Every quarter

₹ crore except per share

Tap a line for its trend	Q1 FY27Jun 2026	Q4 FY26Mar 2026	Q3 FY26Dec 2025	Q2 FY26Sep 2025	Q1 FY26Jun 2025	Q4 FY25Mar 2025	Q3 FY25Dec 2024	Q2 FY25Sep 2024	Q1 FY25Jun 2024	Q4 FY24Mar 2024	Q3 FY24Dec 2023	Q2 FY24Sep 2023	Earlier quartersAlpha Plus

Expenses
	300	238	198	210	241	203	191	191	197	177	165	170	Earlier quartersEvery year the company has filed comes with Alpha Plus.
	0.6	0.2	0.2	0.4	0.6	0.8	0.2	0.6	1.0	0.3	0.1	0.5
	301	238	199	210	241	203	191	192	198	177	166	171
	178	131	105	112	137	112	112	111	113	102	92.7	96.0
	−1.4	−4.4	0.4	2.2	−2.8	2.2	−6.9	−2.7	0.2	−4.4	1.8	1.4
	20.2	20.5	19.4	18.0	18.0	15.5	15.7	15.5	14.4	13.9	12.5	12.0
	5.7	4.8	4.4	4.2	4.2	4.0	3.4	3.5	2.9	2.2	1.9	1.8
	16.5	15.5	15.2	14.5	14.0	12.8	12.4	11.9	11.6	10.0	9.5	9.6
	48.0	42.5	35.6	38.8	41.7	34.5	36.5	34.1	33.4	29.8	28.2	28.9
	267	210	180	189	212	181	173	173	175	154	147	150
	55.9	47.9	38.4	39.1	46.8	38.3	33.8	33.6	35.7	35.5	30.3	32.1
	39.3	32.3	23.3	24.6	32.7	25.5	21.4	21.6	24.2	25.5	20.8	22.6
Profit
	34.2	27.8	19.1	20.8	29.2	22.2	18.2	18.7	22.2	23.6	19.0	21.3
	0.0	0.0	0.0	0.0	0.8	0.0	0.0	0.0	0.0	0.0	0.0	0.0
	34.2	27.8	19.1	20.8	30.0	22.2	18.2	18.7	22.2	23.6	19.0	21.3
	7.9	5.7	3.6	3.9	6.9	4.2	3.5	3.3	5.0	3.7	4.2	4.7
	0.7	1.5	1.2	1.4	0.7	1.8	1.0	1.3	0.7	1.9	0.6	0.9
	8.6	7.2	4.7	5.3	7.6	6.0	4.5	4.6	5.7	5.6	4.8	5.6
	25.6	20.6	14.4	15.5	22.4	16.3	13.6	14.1	16.5	18.0	14.2	15.7
	25.6	20.6	14.4	15.5	22.4	16.3	13.6	14.1	16.5	18.0	14.2	15.7
	6.0	−7.2	−5.9	3.3	2.4	−8.7	−7.3	−5.0	13.9	−18.5	−13.5	8.6
	31.6	13.4	8.4	18.8	24.8	7.6	6.4	9.1	30.4	−0.6	0.7	24.3
Per share
	₹7.70	₹6.21	₹4.32	₹4.66	₹6.74	₹4.90	₹4.11	₹4.25	₹4.97	₹5.41	₹4.28	₹4.73
	₹7.70	₹6.21	₹4.32	₹4.66	₹6.74	₹4.90	₹4.11	₹4.25	₹4.97	₹5.41	₹4.27	₹4.72
Other comprehensive income — detail
	6.0	−7.2	−5.9	3.3	2.4	−8.7	—	—	—	—	—	—
	7.0	−8.2	−6.9	3.8	2.7	−10.1	−8.5	−4.5	15.6	−21.1	−15.2	9.7
	1.0	−1.0	−1.0	0.5	0.4	−1.4	—	—	—	—	—	—
	—	—	—	—	—	—	−1.2	0.4	1.8	−2.5	−1.8	1.1
	—	—	—	—	—	—	6.4	9.1	30.4	−0.6	0.7	24.3
Per share — as-filed variants
	₹7.70	₹6.21	₹4.32	₹4.66	₹6.74	₹4.90	₹4.11	₹4.25	₹4.97	₹5.41	₹4.28	₹4.73
	₹7.70	₹6.21	₹4.32	₹4.66	₹6.74	₹4.90	₹4.11	₹4.25	₹4.97	₹5.41	₹4.27	₹4.72
Regulatory disclosures — filed alongside, not part of the P&L
	—	15.2	—	20.0	—	14.5	—	—	—	—	—	—
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	124	111	93.5	95.9	107	88.2	86.1	83.2	83.5	79.2	71.0	73.0
	41.3%	46.6%	47.1%	45.7%	44.3%	43.6%	45.1%	43.5%	42.5%	44.8%	42.9%	42.9%
Adjusted (ex-exceptional items) — derived
	34.2	27.8	19.1	20.8	29.2	22.2	18.2	18.7	22.2	23.6	19.0	21.3
	0.0	0.0	0.0	0.0	0.8	0.0	0.0	0.0	0.0	0.0	0.0	0.0
	25.6	20.6	14.4	15.5	21.8	16.3	13.6	14.1	16.5	18.0	14.2	15.7
	₹7.70	₹6.21	₹4.32	₹4.66	₹6.56	₹4.90	₹4.11	₹4.25	₹4.97	₹5.41	₹4.28	₹4.73

Open the chart

From the company's filings with NSE and BSE (Ind-AS), standalone. For information only, not investment advice.

alphave

MOLDTKPAC₹287.60

Mold-Tek Packaging Limited

· Others

Annual Quarterly₹ CrorePeersCOSMOFIRST HUHTAMAKI XPROINDIA JINDALPOLY TCPLPACK POLYPLEX COMSYN UFLEXMcap ₹956 Cr

View

In ₹ Crore except Per Share 3 Months Ending	Q2 FY24 30/09/2023	Q3 FY24 31/12/2023	Q4 FY24 31/03/2024	Q1 FY25 30/06/2024	Q2 FY25 30/09/2024	Q3 FY25 31/12/2024	Q4 FY25 31/03/2025	Q1 FY26 30/06/2025	Q2 FY26 30/09/2025	Q3 FY26 31/12/2025	Q4 FY26 31/03/2026	Q1 FY27 30/06/2026
Revenue from Operations	170.4	165.5	176.9	196.7	191.3	190.7	202.6	240.6	209.8	198.4	237.9	300.5
Other Income	0.5	0.1	0.3	1.0	0.6	0.2	0.8	0.6	0.4	0.2	0.2	0.6
Total Income	170.9	165.5	177.2	197.7	191.9	190.8	203.4	241.2	210.1	198.7	238.1	301.0
Expenses
+ Cost of Materials Consumed	96.0	92.7	102.1	113.0	110.8	111.5	112.2	136.9	111.7	104.5	131.4	177.7
+ Changes in Inventories	1.4	1.8	-4.4	0.2	-2.7	-6.9	2.2	-2.8	2.2	0.4	-4.4	-1.4
+ Employee Benefit Expense	12.0	12.5	13.9	14.4	15.5	15.7	15.5	18.0	18.0	19.4	20.5	20.2
+ Finance Costs	1.8	1.9	2.2	2.9	3.5	3.4	4.0	4.2	4.2	4.4	4.8	5.7
+ Depreciation & Amortisation	9.6	9.5	10.0	11.6	11.9	12.4	12.8	14.0	14.5	15.2	15.5	16.5
+ Other Expenses	28.9	28.2	29.8	33.4	34.1	36.5	34.5	41.7	38.8	35.6	42.5	48.0
Total Expenses	149.6	146.6	153.6	175.5	173.2	172.7	181.2	212.0	189.3	179.6	210.3	266.9
EBITDA	32.1	30.3	35.5	35.7	33.6	33.8	38.3	46.8	39.1	38.4	47.9	55.9
EBIT	22.6	20.8	25.5	24.2	21.6	21.4	25.5	32.7	24.6	23.3	32.3	39.3
Profit
PBT before Exceptional Items	21.3	19.0	23.6	22.2	18.7	18.2	22.2	29.2	20.8	19.1	27.8	34.2
+ Exceptional Items	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.8	0.0	0.0	0.0	0.0
Pretax Income	21.3	19.0	23.6	22.2	18.7	18.2	22.2	30.0	20.8	19.1	27.8	34.2
+ Current Tax	4.7	4.2	3.7	5.0	3.3	3.5	4.2	6.9	3.9	3.6	5.7	7.9
+ Deferred Tax	0.9	0.6	1.9	0.7	1.3	1.0	1.8	0.7	1.4	1.2	1.5	0.7
Tax Expense	5.6	4.8	5.6	5.7	4.6	4.5	6.0	7.6	5.3	4.7	7.2	8.6
Net Income	15.7	14.2	18.0	16.5	14.1	13.6	16.3	22.4	15.5	14.4	20.6	25.6
+ Net Income — Continuing Ops	15.7	14.2	18.0	16.5	14.1	13.6	16.3	22.4	15.5	14.4	20.6	25.6
+ Other Comprehensive Income	8.6	-13.5	-18.5	13.9	-5.0	-7.3	-8.7	2.4	3.3	-5.9	-7.2	6.0
Total Comprehensive Income	24.3	0.7	-0.6	30.4	9.1	6.4	7.6	24.8	18.8	8.4	13.4	31.6
Per Share
Basic EPS	4.73	4.28	5.41	4.97	4.25	4.11	4.90	6.74	4.66	4.32	6.21	7.70
Diluted EPS	4.72	4.27	5.41	4.97	4.25	4.11	4.90	6.74	4.66	4.32	6.21	7.70
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	—	—	—	—	-8.7	2.4	3.3	-5.9	-7.2	6.0
+ Items NOT to be Reclassified to P&L	9.7	-15.2	-21.1	15.6	-4.5	-8.5	-10.1	2.7	3.8	-6.9	-8.2	7.0
+ Tax on Items NOT to be Reclassified	—	—	—	—	—	—	-1.4	0.4	0.5	-1.0	-1.0	1.0
+ Tax on Items NOT to be Reclassified — alt tag	1.1	-1.8	-2.5	1.8	0.4	-1.2	—	—	—	—	—	—
Comprehensive Income — Owners of Parent	24.3	0.7	-0.6	30.4	9.1	6.4	—	—	—	—	—	—
Per Share — as-filed variants
Basic EPS — Continuing Operations	4.73	4.28	5.41	4.97	4.25	4.11	4.90	6.74	4.66	4.32	6.21	7.70
Diluted EPS — Continuing Operations	4.72	4.27	5.41	4.97	4.25	4.11	4.90	6.74	4.66	4.32	6.21	7.70
Regulatory Disclosures — filed alongside, not part of the P&L
Related-party Transactions — During the Period	—	—	—	—	—	—	14.5	—	20.0	—	15.2	—
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	73.0	71.0	79.2	83.5	83.2	86.1	88.2	106.5	95.9	93.5	110.8	124.1
Gross Margin %	42.86	42.93	44.79	42.47	43.49	45.14	43.56	44.27	45.70	47.10	46.60	41.31
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	21.3	19.0	23.6	22.2	18.7	18.2	22.2	29.2	20.8	19.1	27.8	34.2
− Exceptional Items (reconciliation)	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.8	0.0	0.0	0.0	0.0
Net Income Adj (tax-effected)	15.7	14.2	18.0	16.5	14.1	13.6	16.3	21.8	15.5	14.4	20.6	25.6
EPS Adj	4.73	4.28	5.41	4.97	4.25	4.11	4.90	6.56	4.66	4.32	6.21	7.70
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00
Filed Debt Equity	—	—	—	—	—	—	0.28	—	—	—	—	—
Filed Dscr	—	—	—	—	—	—	5.50	—	—	—	—	—
Paid Up Equity Capital	16.6	16.6	16.6	16.6	16.6	16.6	16.6	16.6	16.6	16.6	16.6	16.6

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

« ‹ › »Latest: Q1 FY27 · StandaloneFA Financial Analysis · alphave

Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.

Mold-Tek Packaging Q2 FY27 results date

Mold-Tek Packaging (NSE: MOLDTKPAC) will announce its Q2 FY27 results (July–September 2026) on Monday, 2 November 2026, according to the board-meeting notice it filed on 27 October 2026. Its latest results are for Q1 FY27 (April–June 2026). Standalone net profit was ₹25.6 crore, up 14.2% from ₹22.4 crore in Q1 FY26 and up 23.9% from ₹20.6 crore in Q4 FY26. Revenue from operations was ₹300 crore, up 24.9% year on year and up 26.3% from the previous quarter.

Board-meeting notice filed: 27 October 2026
Q2 FY26 results (a year earlier): 29 October 2025
Q1 FY27 results (the latest): 27 July 2026

Latest results: Q1 FY27 (Apr–Jun 2026) · standalone

Q2 FY27 results date: 2 November 2026Monday · notice filed 27 Oct
Q1 FY27 net profit: ₹25.6 Cr+14.2% vs Q1 FY26+23.9% vs Q4 FY26
Q1 FY27 revenue: ₹300 Cr+24.9% vs Q1 FY26+26.3% vs Q4 FY26
Q1 FY27 operating margin: 13.1%−0.5 pts vs Q1 FY26−0.5 pts vs Q4 FY26
Q2 FY26 net profit (a year earlier): ₹15.5 CrRevenue ₹210 Cr
Q1 FY27 EPS (basic): ₹7.70

Questions

When will Mold-Tek Packaging announce its Q2 FY27 results?

On 2 November 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 27 October 2026). Last year it reported Q2 FY26 on 29 October 2025.

What were Mold-Tek Packaging's Q1 FY27 results?

Standalone net profit was ₹25.6 crore, up 14.2% from ₹22.4 crore in Q1 FY26 and up 23.9% from ₹20.6 crore in Q4 FY26. Revenue from operations was ₹300 crore, up 24.9% year on year and up 26.3% from the previous quarter.

What was Mold-Tek Packaging's net profit in FY26?

Standalone net profit was ₹72.9 crore in FY26 (April 2025–March 2026), up 20.3% from ₹60.6 crore in FY25. It was ₹66.6 crore in FY24 and ₹80.4 crore in FY23: down 9.4% over three years, an average fall of 3.2% a year.

What will Mold-Tek Packaging's Q2 FY27 results be compared with?

With the same quarter a year earlier, Q2 FY26 (July–September 2025), when standalone net profit was ₹15.5 crore and revenue from operations ₹210 crore. The latest quarter, Q1 FY27, had a net profit of ₹25.6 crore and revenue of ₹300 crore.

How has Mold-Tek Packaging's profit changed over the last four quarters?

Net profit by quarter: ₹15.5 crore in Q2 FY26, ₹14.4 crore in Q3 FY26, ₹20.6 crore in Q4 FY26 and ₹25.6 crore in Q1 FY27. That is ₹76 crore over the four quarters, up 14.5% from ₹66.4 crore in the four quarters before. Revenue from operations: ₹210 crore, ₹198 crore, ₹238 crore and ₹300 crore.

What was Mold-Tek Packaging's revenue in FY26?

Revenue from operations was ₹887 crore in FY26 (April 2025–March 2026), up 13.5% from ₹781 crore in FY25. It was ₹699 crore in FY24 and ₹730 crore in FY23: up 21.5% over three years, 6.7% a year on average.

Where do these Mold-Tek Packaging figures come from?

From Mold-Tek Packaging's own standalone results filings to NSE, in ₹ crore as filed; the date from its board-meeting notices.

Standalone figures from the company's filings to NSE. Every company's results dates this season are in the Q2 FY27 results calendar, part of Alpha Plus.