Q1 2026 Mold-Tek Packaging Ltd Earnings Call Transcript
Key Points
- Mold-tek Packaging Ltd (BOM:533080) reported a 22% increase in revenues and a rise in EBITDA margin from 18% to 19.7%.
- The company's net profit increased by approximately 35%, driven by strong performance across various sectors.
- The pharma segment showed significant growth, contributing positively to the bottom line with an 11% increase over the previous quarter.
- Food & FMCG segment achieved a 16% growth despite adverse weather conditions affecting ice cream and yogurt sales.
- The company is expanding its capacity in the pharma sector and expects to achieve INR 35 crore in revenue from this segment, with potential for further growth.
- The paint segment, while showing growth, is expected to experience a dip in the third quarter due to seasonal demand variations.
- Capacity utilization at some plants, such as Satara, remains below optimal levels, impacting overall efficiency.
- The lubricant segment experienced negative growth due to early rains affecting sales.
- The company faces challenges in maintaining consistent growth in the pharma segment due to the lengthy approval processes for new products.
- Export opportunities, particularly to the US, are currently limited due to uncertainties around duty structures.
Ladies and gentlemen, good day and welcome to Mold-Tek Packaging Limited earnings conference call hosted by MK Global Financial Services Limited. (Operator Instructions)
I now hand the conference over to Nitin Gupta, MK Global Financial Services Limited. Thank you and over to you, sir.
Good evening, everyone. I would like to welcome management and thank them for this opportunity. We have with us today J. Lakshmana Rao, Chairman and Managing Director. I shall now hand over the call to him for his opening remarks. Over to you, sir.
Good evening everybody. Thank you very much, Nitin. I'm very happy to inform you an excellent performance in this quarter by Mold-Tek Packaging, where the revenues have shot up by 22% and EBITDA margin is also shot up from 18%-odd last year to 19.7%. EBITDA per kg grew by 29%, and net profit rate is up by around 35%. This, growth
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