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www.moldtekpackaging.com H1 & Q2 FY 26-27 (BSE: 533080; NSE:MOLDTKPAC) Nov 02nd, 2026 NSE BSE Company Listed in Years of Experience 40+ 10 Certified Units
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• Increased use of recycled polymers and lightweight packaging solutions • Packaging designed for SKU explosion, online retail & premium shelf impact • Faster decisions, collaborative execution and accelerated innovation cycles • Rapid adaptation to global volatility, supply disruptions & demand shifts Nimble & Responsive Gen Z relevance Sustainability Focus Modern Trade Ready Agile | Innovation-Driven | Customer Focused | Sustainable Future-Ready @ 40 Continuing to develop packaging for a rapidly changing world Exhibiting Innovation-Led Resilience • R&D • Mold design • Customer focus • Driving value All these despite price & supply shocks
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ABOUT MOLD-TEK Asia’s Best Company under a Billion 2023 Best Packaging Company Award Thrice in a Row 3 INDIA STAR Awards Best SME and Tech Savvy Award Modern Tool Room Design Studio Label Making Develop Robots Injection Moulding Constant Innovation Backward Integration In-mould labelling - IML 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. OUR USPs 10 ISO Certified Plants 67K TPA Production Capacity 25+ Product Design Professionals Mold/ Robots Made In-house 1000+ Injection Machines 180+
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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 installed Injection 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 Moldtek Snapshot
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H1 Update Label Making Capabilities Brought the entire label making activities under one single roof – which brought in measurable benefits through economies of scale Added new printing technology – Offset; introduced AI based inspection system. Increased capacity by 50% and strengthened the team 20% more labels & 37% more SKUs were produced this year with better TAT Food & FMCG – Growth The thin wall has seen a steady but definite resurgence with a high double digit 40% growth. Successfully installed F&F capacity in Panipat and started supplies. Encouraging leads from the North – which will drive this segment growth over the next 2-3 years Successfully introduced New packs – Sippers, Confectionary, Horlicks. Steady Growth in Bulk Packs Revival in Paint Segment and continued supported by the Q Pack segment, there is an encouraging trend in the Bulk Packs. The company established RCPP and completely streamlined in the manufacturing Decisive adoption of IML & HTL by the paint industry Lubricant packs sales impacted due to PSU tenders & general decline in the industry Pharma – Continuing the Momentum Pharma continues to have strong momentum with strong growth and achieving our Year 2 targets. 32% Growth in this first half Added 2 new product lines – Squeeze lock CRC & Vile Holders We on boarded multiple new clients and there is encouraging leads across all our product mix
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H1 Update Technology, AI & Automation ERP implementation covers 6/8 departments – better data handling and dashboards enabling us to forecast better and speed up decision making AI based camera inspection systems being implemented for defect detection and dimensional certainty Initiated automations in QC, Ink mixing, FG handling & lid printing Strategic association Entered into an understanding with a UK based experts - Vibe Generation LLP to develop & commercialize IP based precision caps & closures Multiple customers in Pharma, Food, FMCG & paints – developing value adding solutions through product design, decorations & promotion launches Continued R&D The company continues to differentiate by value addition through innovation with focus on R&D Established & streamlined RCPP usage Introduced laser engravable IML, Metallized IML Optimized cycle-times and introduced low weight packs Improved locking mechanisms for modern trade Capacity Optimization This year the company focused on improving capacity optimization 5 plants consolidated into 2 locations translating into better EBIDTA growth Proactive in forecasting to-be idle capacities and accordingly supporting order booking (low MOQ, new industry etc) & production sequencing
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Clientele Our Esteemed Clientele Our Esteemed Clientele
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8 Focus on critical drivers for EBIDTA improvement beyond Sales volume increase by 08.04 %, While EBIDTA increased by 23.97% 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. Cost control & focus on process wastage IML making under single roof unlocked huge value Better capacity utilisation & consolidation Increasing Pharma sales & contribution
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9 Key Financial Highlights Particulars (INR Cr) Q2 FY27 H1FY27 FY26 Revenue 274.23 (+31% growth) 574.68 (+28% growth) 886.61 Volume (MT) 11028 (+10% growth) 23117 (+8% growth) 42906 EBITDA 51.27 (+30% growth) 107.70 (+24% growth) 173.66 PAT 21.07 (+36% growth) 46.64 (+23% growth) 72.87 EPS (before bonus issue) 6.34 (+36% growth) 14.04 (+23% growth) 21.93 EPS (after bonus issue) 3.17 (+36% growth) 7.02 (+23% growth) 10.97
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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 11.02% Tax Expense 7.10 5.32 33% 8.60 -18% 15.70 12.94 21% 24.86 PAT 21.07 15.48 36.06% 25.57 -18% 46.64 37.88 23% 72.87 PAT Margin 7.68% 7.38% 30 bps 8.51% -83 bps 8.12% 8.41% -29 bps 8.22% Cash PAT 38.65 29.98 28.94% 42.12 -8% 80.77 66.42 22% 132.09 Cash Margin 14.10% 14.29% -20 bps 14.02% 8 bps 14.06% 14.75% -69 bps 14.90% EPS Before Bonus issue (Rs.) 6.34 4.66 36.06% 7.70 -18% 14.04 11.40 23.12% 21.93 EPS After Bonus issue (Rs.) 3.17 2.33 36.06% 3.85 -18% 7.02 5.90 23.12% 10.97 Profit & Loss Statement
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Key Financial Highlights – Q2FY27 Revenues 209.76 274.23 Q2FY26 Q2FY27 +31 % Gross Profit 20.81 28.17 Q2FY26 Q2FY27 +35 % EBITDA 39.5 51.27 Q2FY26 Q2FY27 +30 % EBITDA Per KG 39.43 46.49 Q2FY26 Q2FY27 +18 % Profit After Tax 15.48 21.07 Q2FY26 Q2FY27 +36 % Cash PAT 29.98 38.65 Q2FY26 Q2FY27 +28.94 %
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Key Financial Highlights – H1FY27 Revenues 450.32 574.68 H1FY26 H1FY27 +28 % Gross Profit 50.82 62.34 H1FY26 H1FY27 +23 % EBITDA 86.88 107.7 H1FY26 H1FY27 +24 % EBITDA Per KG 40.61 46.59 H1FY26 H1FY27 +15 % Profit After Tax 37.88 46.64 H1FY26 H1FY27 +23.12 % Cash PAT 66.42 80.77 H1FY26 H1FY27 +21.62 %
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13 Customer Segment Analysis 4845 6199 5263 Paints Q2FY'26 Q1FY'27 Q2FY'27 Rs.92.Cr. Rs.139Cr. Rs.116Cr. 8.61% 1776 1985 1557 Lubes Q2FY'26 Q1FY'27 Q2FY'27 Rs.34Cr. Rs.46Cr. Rs.36Cr. 12% 1320 1980 1780 Food Q2FY'26 Q1FY'27 Q2FY'27 Rs.39Cr. Rs.66Cr. Rs.59Cr. 35% 1821 1663 2107 Q Pack Q2FY'26 Q1FY'27 Q2FY'27 Rs.33Cr . Rs.38Cr. Rs.48Cr. 16% 255 263 322 Pharma Q2FY'26 Q1FY'27 Q2FY'27 Rs.13.63Cr. Rs.10.81Cr. Rs.10.46Cr. 26%
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14 THANK YOU