Containers & Packaging company Mold-Tek Packaging announced Q1FY27 results Financial Highlights: The company reported Revenue from operations of Rs 30,045.20 lakh in Q1FY27, reflecting a YoY increase of 24.90% compared to Rs 24,055.84 lakh in Q1FY26 and a QoQ increase of 26.32% from Rs 23,785.56 lakh in Q4FY26. Total Income for the quarter Q1FY27 stood at Rs 30,103.00 lakh, representing a YoY growth of 24.83% from Rs 24,115.19 lakh in Q1FY26 and a QoQ growth of 26.43% from Rs 23,810.01 lakh in Q4FY26. Profit before tax (PBT) reached Rs 3,416.79 lakh in Q1FY27, showing a 13.85% YoY increase from Rs 3,001.09 lakh in Q1FY26 and a 22.81% QoQ increase from Rs 2,782.27 lakh in Q4FY26. Profit after tax (PAT) for Q1FY27 was Rs 2,557.11 lakh, marking a YoY growth of 14.17% compared to Rs 2,239.67 lakh in Q1FY26 and a QoQ surge of 23.89% from Rs 2,064.06 lakh in Q4FY26. Total Comprehensive Income for the period Q1FY27 was Rs 3,159.38 lakh, compared to Rs 2,476.48 lakh in Q1FY26 (YoY growth of 27.58%) and Rs 1,339.38 lakh in Q4FY26 (QoQ growth of 135.88%). The company achieved an EBITDA of Rs 5,643.00 lakh in Q1FY27, up 19.10% YoY from Rs 4,738.00 lakh in Q1FY26 and up 17.31% QoQ. Basic Earnings per share (EPS) for Q1FY27 stood at Rs 7.70, compared to Rs 6.74 in Q1FY26 and Rs 6.21 in Q4FY26. Business Highlights: Segment-wise Performance: The company recorded a total sales volume of 12,089 MT in Q1FY27, representing a growth of 6.25% YoY and 5.82% QoQ. Pharma Packs: This new vertical posted a strong 38.75% sales volume growth. Food & FMCG Packs: Registered a healthy 26.20% growth, driven by sustained demand and deeper market penetration. Paints Packs: Delivered 10.82% growth, showcasing robust demand and customer confidence. Lube Packs: Demand dipped in this quarter due to supply issues of client’s inputs caused by the Iran war. Consolidation of Hyderabad Units: The company consolidated 5 units in Hyderabad into 2 major units at Annaram and Sultanpur over the last 6 months. This centralized all printing activities, resulting in reduced overheads, inter-unit transfers, and rejections. Capacity Utilization: Capacity utilization reached 75%, leading to a record EBITDA margin of Rs 46.68 per kg. Capacity Expansion: Pharma Packaging: Commissioned additional Molding Machines and an Assembly Machine in Q1FY27 to support increased production. Food & FMCG: Commissioned eight additional new injection moulding machines at the Sultanpur facility towards the end of Q1FY27. Panipat Facility: Production for Food and FMCG packs at Panipat has been doubled. Logistics and Printing: Following the elimination of in-house printing label capacity bottlenecks, transportation costs by road and air have been substantially reduced through strategic logistics planning and commercial negotiations. New Customer Wins: During Q1FY27, the company secured orders from several esteemed companies: Food Industry: Innovative Food, Alphonsa Cashew, Bakerville Specialities, Beejapuri Daily, DS Agrotech, Sam Flour & Spices, SGB Food, and Veg Crop Agro. Pharma Industry: Blackgoldust, Pharma Force Lab, Pure source Nutrition Pvt Ltd, and Topiox Research Centre Pvt Ltd. J Lakshmana Rao, Chairman & Managing Director, said: "This strong all-round performance reflects Mold-Tek's unwavering focus on operational excellence, and strategic consolidation of Units in Hyderabad which are now translating into improved profitability. The Company remains confident of maintaining this positive momentum in the coming quarters, supported by healthy demand across key segments (i.e., Pharma and Food and FMCG), and continued emphasis on operational efficiencies. “EBITDA per kg reached “HISTORICAL HIGH” of Rs. 46.68 in Q1FY27, compared with Rs. 41.64 per kg in the Q1FY26, driven by better capacity utilisation, consolidation of Hyderabad Units and higher contribution from the high-margin Pharma Packaging business." Result PDF