Q4 2025 Mold-Tek Packaging Ltd Earnings Call Transcript
Key Points
- Mold-tek Packaging Ltd (BOM:533080) reported a sales growth of 11.8% for the full year, with a volume increase of 7.3% and EBITDA growth of 7%.
- The Pharma division, which started a year ago, has crossed breakeven in Q4, with turnover increasing from INR2.5 crores in Q3 to INR6.7 crores in Q4.
- The paint industry, which experienced a 6.7% drop last year, has shown a 6.8% growth in the current financial year, indicating positive future growth for the company.
- Capacity utilization has improved, particularly in the new expansions for Aditya Birla Group, which started functioning from March, indicating potential for increased production and sales.
- The company is aggressively expanding its Pharma capacity, with plans to increase from 1,500 tonnes to 3,000 tonnes per annum by the end of March 2026.
- Despite overall growth, the net profit (PAT) has decreased by 9% due to high depreciation and financial costs.
- The Paint segment showed only a 2% growth in the quarter, which is below expectations, although it is an improvement from the previous year's negative growth.
- The company has increased its CapEx significantly, reaching almost INR140 crores for FY25, which is higher than the initially guided INR70-80 crores.
- There is a concern about the impact of crude oil price corrections on revenues, although the company remains optimistic about improving EBITDA per kg.
- The Lube segment has shown stagnation, with a 2% decline in the current year, indicating challenges in this area of the business.
Ladies and gentlemen, good day and welcome to the Mold-Tek Packaging Limited Q4 FY25 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. [Pavik Shankaleshah] from Emkay Global Financial Services Limited. Thank you and over to you, sir.
Good morning, everyone. I would like to welcome Mr. Lakshmana Rao, Chairman and Managing Director, and thank him for the opportunity. I shall now hand over the call to him for opening remarks. Over to you, sir.
Good afternoon, everybody. Thank you very much (inaudible) and for coordinating this call today. Thanks to all participants for participating in the Q4 and the annual results of Mold-Tek Packaging. I'm glad to inform you that the company has closed reasonably well for the
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