Mold-Tek Packaging Limited Q1 revenue reaches Rs 300 crore

Mold-Tek Packaging Limited reported Q1 FY27 revenue of Rs 300.45 crore, its first quarterly turnover above Rs 300 crore, compared with Rs 240.56 crore a year earlier. Net profit increased 14.15% year-on-year to Rs 25.57 crore, while sales volume rose 6.25% to 12,089 metric tonnes.

What did Mold-Tek Packaging report in Q1 FY27?

Mold-Tek Packaging reported a 24.90% year-on-year increase in net sales to Rs 300.45 crore for the quarter ended June 2026. The company had reported revenue of Rs 240.56 crore in the corresponding quarter of FY26. Its reported revenue figure of Rs 300 crore also represented a 26.32% sequential increase based on the available quarterly data.

Net profit for the quarter was Rs 25.57 crore, compared with Rs 22.40 crore in Q1 FY26. This translated into year-on-year growth of 14.15%. EBITDA rose 19.10% to Rs 56.43 crore from Rs 47.38 crore in the year-earlier quarter.

The June 2026 quarter marked a recovery from revenue of Rs 238 crore in the March 2026 quarter. Operating profit increased to Rs 56 crore in the June quarter from Rs 48 crore in the preceding quarter, according to the company’s quarterly financial data.

Which operating measures supported the quarterly performance?

Mold-Tek Packaging recorded sales volume of 12,089 metric tonnes in Q1 FY27, up from 11,378 metric tonnes in Q1 FY26. The 6.25% volume increase was lower than the reported sales growth rate, while the company said turnover was partly helped by higher raw-material costs.

Management said EBITDA per kg reached Rs 46.7 during the quarter. It described this as above its historical level of about Rs 40 per kg and said Rs 42 per kg had been the best level in several recent years. Management also indicated confidence that its full-year target of Rs 42-43 per kg would be exceeded.

The company operates in India’s rigid plastic packaging business. Its FY26 sales volume was 42,628 tonnes. Paints remained its largest segment, with 5,463 tonnes reported in the March quarter, while food and FMCG volumes grew by more than 15%. Q-packs, the company’s square containers designed as an alternative to tins, grew 25%.

What is Mold-Tek Packaging planning beyond rigid packaging?

Mold-Tek Packaging has outlined plans to enter semiconductor packaging, adding a potential new business area alongside its established rigid plastic packaging operations. The available information does not provide a financial contribution, launch date or operating scale for this proposed entry.

The company also discussed capital expenditure and debt reduction during its Q1 FY27 earnings call. Management said it had invested about Rs 20-22 crore in the first quarter. It further said it hoped to reduce borrowings from about Rs 130-135 crore to around Rs 90 crore during the year.

These statements place the Q1 financial performance alongside ongoing investment requirements. The proposed semiconductor packaging initiative and the stated borrowing-reduction objective are both matters investors can track through subsequent disclosures, rather than current contributors to the reported June-quarter results.

When will Mold-Tek Packaging announce its September-quarter results?

Mold-Tek Packaging’s board was scheduled to meet on November 2, 2026, to consider and approve unaudited financial results for the quarter and half-year ended September 30, 2026. The company disclosed the board-meeting schedule to BSE on October 27.

The company also announced an investor conference call for November 2 at 4:30 PM IST to discuss Q2 FY27 results. The Chairman and Managing Director was expected to present performance details and outlook to shareholders and other investors.

Its trading window closed from October 1, 2026, for designated persons and connected parties, and was to remain closed until 48 hours after declaration of the September-quarter unaudited results. This is part of the company’s stated compliance process around the release of financial information.

Why do the June-quarter figures matter for investors?

Mold-Tek Packaging’s June-quarter revenue crossed Rs 300 crore for the first time, while profit and operating profit also increased from the year-earlier period. Revenue growth exceeded volume growth, and the company specifically attributed part of the turnover increase to higher raw-material costs. That distinction is relevant when assessing the drivers of reported sales growth.

The reported increase in EBITDA per kg is another operating measure highlighted by management. At the same time, the company’s future disclosures will be important for assessing whether the stated full-year per-kg target, borrowing-reduction plan and planned semiconductor packaging entry progress as indicated.

For customers and industry participants, the company’s figures reflect continued activity across paint, food and FMCG packaging categories. For investors, the next formal update is the Q2 FY27 result announcement and the management conference call scheduled for November 2, when the company is expected to discuss the September-quarter performance and outlook.

Conclusion

Mold-Tek Packaging’s Q1 FY27 results showed revenue of Rs 300.45 crore, net profit of Rs 25.57 crore and EBITDA of Rs 56.43 crore. The company also reported higher sales volume and a per-kg EBITDA measure of Rs 46.7, while noting that increased raw-material costs partly supported turnover.

The immediate event to watch is the board’s consideration of Q2 FY27 and half-year unaudited results on November 2, followed by the 4:30 PM IST investor call. Management’s updates on volume, profitability, borrowings and the proposed semiconductor packaging entry will provide the next disclosed indicators of execution.