Mold-Tek Packaging LimitedQ1 FY27 Results & Financial Update

Standalone revenue from operations reached INR 300.45 crore for Q1 FY27, driven by core rigid packaging sales across client sectors.

Total income reached INR 301.03 crore, including INR 0.58 crore of other income supplementing primary manufacturing revenues.

Revenue from operations reached INR 300.45 crore for the quarter ended June 30, 2026, forming the primary component of total income.

Non-operating sources contributed INR 0.58 crore, bringing total income to INR 301.03 crore.

Standalone revenue from operations reached INR 300.45 crore, underpinned by steady demand across rigid packaging formats for paints, lubricants, and consumer goods.

Other income contributed INR 0.58 crore, bringing total income for Q1 FY27 to INR 301.03 crore.

Reported revenue from operations stood at INR 300.45 crore for the quarter ended 30 June 2026.

Total income reached INR 301.03 crore, inclusive of INR 0.58 crore in other income.

The company generated INR 300.45 crore in revenue from operations on a standalone basis during Q1 FY27.

Generated INR 300.45 crore in revenue from operations for Q1 FY27, backed by total income of INR 301.03 crore.

Depreciation and amortization expenses stood at INR 16.55 crore for the quarter, reflecting heavy investment in specialized plant and machinery.

Finance costs of INR 5.72 crore exerted pressure on earnings, representing the cost of borrowings utilized for capital expenditure.

Tax expenses of INR 8.60 crore represented approximately 25.16% of pre-tax profit (INR 34.17 crore), shaping the final net profit margin of 8.51%.

Depreciation and amortization expenses stood at INR 16.55 crore for the quarter, while finance costs were recorded at INR 5.72 crore, reflecting the capital-intensive nature of injection-molding operations.

The company incurred a tax expense of INR 8.60 crore against a profit before tax of INR 34.17 crore, alongside minor other income contributions of INR 0.58 crore.

Depreciation and amortization expenses stood at INR 16.55 crore, reflecting the capital-intensive nature of injection molding equipment and manufacturing plants.

Finance costs for the quarter were recorded at INR 5.72 crore, representing debt servicing expenses on borrowings.

Tax expenses of INR 8.60 crore were provisioned against pre-tax profits of INR 34.17 crore, resulting in a net profit margin of approximately 8.51%.

Depreciation and amortization expenses stood at INR 16.55 crore for the quarter, reflecting ongoing capital investments in manufacturing assets and tooling.

Finance costs were recorded at INR 5.72 crore, absorbing a portion of operating margins during the period.

Depreciation and amortisation expenses for the quarter were recorded at INR 16.55 crore, reflecting capital asset deployment.

Financing expenses amounted to INR 5.72 crore for the quarter.

Tax outgo for the period was INR 8.60 crore against a profit before tax of INR 34.17 crore.

Finance costs were recorded at INR 5.72 crore, representing debt-servicing obligations during the period.

Tax expenses of INR 8.60 crore were provisioned against a PBT of INR 34.17 crore, resulting in an effective tax rate for the quarter.

Reported depreciation of INR 16.55 crore and finance costs of INR 5.72 crore, reflecting capital intensity and debt servicing obligations for manufacturing facilities.