Q1 2027 Mold-Tek Packaging Ltd Earnings Call Transcript
Key Points
- Mold-tek Packaging Ltd (BOM:533080) achieved a historical turnover of INR 300 crores, driven by increased sales in high-value segments like pharma, food, and FMCG.
- The company's per kg EBITDA increased to INR 46.7, a significant improvement from the historical range of INR 40-42, due to consolidation efforts and improved sales of high-margin products.
- The company successfully passed on raw material price hikes to clients, maintaining and enhancing profit margins despite global economic challenges.
- Mold-tek Packaging Ltd (BOM:533080) added over 1,020 new clients in the food and pharma sectors, indicating strong market expansion.
- The company is optimistic about sustaining momentum in EBITDA growth through consolidation, improved efficiencies, and automation initiatives.
- Volume growth was impacted by a 17% drop in the lube segment due to supply chain disruptions caused by geopolitical tensions.
- Finance costs increased by 20% quarter-on-quarter, primarily due to higher raw material costs and increased working capital requirements.
- The QPAC segment experienced disappointing growth due to price sensitivity and market hesitance amid rising raw material costs.
- The company's gross margin decreased from 46.60% to 41.31%, attributed to inflationary trends in raw material prices.
- Despite strong growth in certain segments, overall volume growth was limited to 6%, reflecting challenges in achieving higher sales volumes.
Ladies and gentlemen, good evening and welcome to the Mold-Tek Packaging Limited Q1 FY27 earnings conference call hosted by Emkay Global Financial Services Limited. (Operator Instructions) Please note that this conference is being recorded.
I now hand the conference over to Mr. Rajesh Kumar from Emkay Global Financial Services Limited. Thank you, and over to you, sir.
Good evening, everyone. I would like to welcome Mr. J. Lakshmana Rao, Chairman and Managing Director, and also thank you for this opportunity. I shall now hand over the call to him for the opening remarks. Over to you, sir.
Good afternoon, man. Thank you very much for your interest in our company's conference call. I'm glad to inform you that we have made a historical quarter. The turnover cost INR300 crores, partially helped by increased raw material costs.
However, one of the
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