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Overview

Detailed Summary

Mold-Tek Packaging Limited is an Indian leader in rigid plastic packaging, manufacturing injection-moulded containers, in-mold labels (IML), molds and robots across ten ISO-certified plants serving paints, lubes, food, FMCG and pharma customers nationally and for exports; the company is fully backward integrated with in-house tool rooms and design studios enabling rapid product development and scale manufacturing.
Financial momentum: 9MFY26 revenue rose to INR648.75 crore (+12% YoY) with EBITDA of INR125.55 crore (+20%) and PAT of INR52.23 crore (+18%), while Q3FY26 showed sequential recovery in margins (EBITDA margin 19.49%) and EBITDA per kg improvement to INR39.43, indicating durable operating leverage across product segments.
High‑value growth drivers: the Pharma vertical recorded 190% YoY volume growth in Q3 and is being scaled with a Sultanpur DMF-standard facility; management targets INR50–55 crore pharma revenues next year and sees Pharma EBITDA per kg materially higher than legacy segments, signalling margin diversification.
Strategic commercial moves: an MoU with Vibe Generation (UK) offers IP-led premium closures with USD25–30 million revenue potential over five years while a Swiggy preferred‑vendor tie-up opens broad restaurant and foodservice reach; both partnerships target export orientation and high‑margin product lines.
Operational optimisation and capex discipline: management completed consolidation of Hyderabad plants to reduce inter-unit transfers and costs, added printing capacity, expects reduced greenfield capex going forward, and targets full-year utilization above 70% to reach INR1,000+ crore revenue with incremental machine additions.

Sector: Industrial Products
Industry: Packaging
Market Cap: 1,480 Cr
Volatility: Low Risk
P/E Ratio: 23.3
Industry P/E: 36.8
PEG Ratio: 0.8
P/B Ratio: 3.1
52W High: 890.00
52W Low: 453.80

Sales CAGR

1Y: 31.85%
3Y: 7.36%
5Y: 12.30%
10Y: 10.87%

Profit CAGR

1Y: 32.71%
3Y: -1.65%
5Y: 9.66%
10Y: 10.78%

ROE

TTM: 13.93%
3Y: 11.59%
5Y: 12.75%
10Y: 13.83%

ROCE

TTM: 19.10%
3Y: 14.73%
5Y: 16.64%
10Y: 18.75%

Technicals

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Forecasts

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Analyst Target, Price, EPS and Revenue Projections
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Peers

Industrials Capital Goods Industrial Products Packaging

Symbol	Watchlist	Price	Market Cap	P/E	P/B	Div Yield (%)	ROE (%)	ROCE (%)	ROA (%)
COSMOFIRST		615.45	2,141 Cr	14.65	1.39	0.49	9.49	8.95	3.24
MOLDTKPAC		594.00	1,480 Cr	23.25	3.13	0.67	13.93	19.10	11.09
HUHTAMAKI		168.45	1,375 Cr	11.64	1.06	1.10	6.06	8.10	5.99
ORICONENT		65.85	1,014 Cr	33.88	0.95	0.77	1.91	2.46	2.18
ESTER		80.00	1,007 Cr	-30.17	1.27	0.00	0.49	5.22	-1.96
ARROWGREEN		534.00	877 Cr	17.06	4.14	0.69	24.06	31.50	21.71
SHREERAMA		48.85	667 Cr	11.78	3.99	0.00	33.67	17.62	26.57
Median: 7 Co.	—	168.45	1,014 Cr	14.65	1.39	0.67	9.49	8.95	5.99

Financial Statements

Upcoming Result Date: May 10, 2026

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Consolidated Quarterly Results (in ₹ Crores)

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Total Figures

QoQ Changes

Total Figures

	Dec 2019	Mar 2020	Jun 2020	Sep 2020	Dec 2020	Mar 2021	Jun 2021	Sep 2021	Dec 2021	Mar 2022
Sales	101	107	65	119	134	161	134	160	160	178
Expenses	82	88	56	93	106	129	108	128	129	146
Operating Profit	19	18	9.05	26	28	32	25	32	32	32
OPM %	18.57	17.15	13.86	21.66	20.73	19.86	18.91	20.07	19.72	17.86
Other Income	0.05	0.38	0.14	0.20	0.14	0.41	0.11	0.23	0.15	1.05
Interest	2.63	2.60	2.23	2.36	2.48	2.87	2.69	2.75	2.75	1.13
Depreciation	4.93	4.87	4.87	5.53	5.27	5.84	6.16	6.53	6.86	6.87
Profit Before Tax	11	11	2.09	18	20	24	17	23	22	25
Tax %	20.91	21.75	27.75	25.64	25.52	23.78	27.01	23.42	24.79	30.25
Net Profit	8.85	8.74	1.51	13	15	18	12	18	17	17
EPS in Rs	2.55	2.63	0.43	3.88	4.30	5.02	3.48	5.03	4.89	5.09

Consolidated Profit Loss (in ₹ Crores)

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Total Figures

YoY Changes

Total Figures

	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	TTM
Sales	309	338	358	406	438	479	631	631
Expenses	230	251	285	335	361	384	511	511
Operating Profit	79	88	72	70	77	94	121	121
OPM %	25.54	25.87	20.27	17.33	17.52	19.73	19.11	19.11
Other Income	0.73	0.84	0.96	1.13	1.16	0.89	1.57	1.54
Interest	0.98	2.44	4.75	7.57	10	9.94	9.32	9.32
Depreciation	8.50	10	13	16	19	22	26	26
Profit Before Tax	37	38	45	48	48	64	87	86
Tax %	34.48	37.19	37.75	33.19	22.54	24.99	26.42	26.42
Net Profit	24	24	28	32	37	48	64	64
EPS in Rs	—	—	8.38	9.61	11.15	13.64	18.49	18.49
Dividend Payout %	37.36	41.24	39.80	34.69	38.58	43.37	37.84	—

Consolidated Balance Sheet (in ₹ Crores)

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Total Figures

YoY Changes

Total Figures

	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022
Equity Capital	14	14	14	14	14	14	16
Reserves	115	139	160	178	184	242	441
Borrowings	25	51	95	103	107	108	44
Other Liabilities	50	43	45	61	59	72	73
Total Liabilities	204	246	314	355	363	436	574
Fixed Assets	81	108	133	191	202	239	262
CWIP	8.59	9.73	15	16	12	12	15
Investments	3.16	11	10	9.77	7.39	8.70	17
Other Assets	111	117	156	138	142	177	281
Total Assets	204	246	314	355	363	436	574

Consolidated Cash Flows (in ₹ Crores)

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Total Figures

YoY Changes

Total Figures

	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022
Cash from Operating Activity	38	23	6.95	83	60	61	1.98
Cash from Investing Activity	-24	-34	-42	-76	-26	-51	-55
Cash from Financing Activity	-14	11	35	-7.91	-34	-9.59	57
Net Cash Flow	0.02	-0.20	0.02	-0.01	0.19	0.06	3.69

Shareholdings

Shareholding History

Quarterly

Yearly

Quarterly

	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Promoters	33.31%	33.09%	32.86%	32.76%	32.76%	32.69%	32.90%	33.03%	33.08%	33.08%	33.07%	33.19%
FIIs	18.00%	17.82%	16.03%	14.14%	14.44%	13.12%	12.14%	10.96%	10.68%	10.93%	10.36%	9.69%
DIIs	18.63%	18.49%	19.22%	22.26%	22.76%	23.67%	22.04%	20.08%	19.65%	19.80%	20.12%	20.95%
Public	30.06%	30.60%	31.88%	30.84%	30.04%	30.52%	32.92%	35.93%	36.58%	36.19%	36.45%	36.17%
Total Shareholders	76,839	80,425	84,358	74,724	71,084	69,490	69,972	69,501	67,088	72,335	70,055	67,072

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Documents

Presentations

Concalls

Reports

Presentations

Investor Presentation

Q3 FY26

Investor Presentation

Q2 FY26

Investor Presentation

Q1 FY26

Available on Pro Plan