Mold-Tek Packaging Limited

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as Moldtek Plastics Ltd.) The Secretary, Listing Department, BSE Ltd., Phiroze Jeejeebhoy Towers, Dalal Street, Fort, Mumbai~40000 I. Scrip Code: 533080 Sir/Madam, Date: 6th February, 2023 Th

19.64%

ulation 30 of SEBI (LODR) Regulations, 2015. Financial Highlights: 03 FY'23 . • :. Volume up by 19.64% for 9M and up by 2.95% Q3 on Q3 .:. PAT up by 23.95% for9M and dipby2.12%Q30nQ3 .:. Net Revenue

2.95%

) Regulations, 2015. Financial Highlights: 03 FY'23 . • :. Volume up by 19.64% for 9M and up by 2.95% Q3 on Q3 .:. PAT up by 23.95% for9M and dipby2.12%Q30nQ3 .:. Net Revenue up by 20.21 % for 9M a

23.95%

l Highlights: 03 FY'23 . • :. Volume up by 19.64% for 9M and up by 2.95% Q3 on Q3 .:. PAT up by 23.95% for9M and dipby2.12%Q30nQ3 .:. Net Revenue up by 20.21 % for 9M and dip by 3.4% Q3 on Q3 .:. EB

2.12%

. • :. Volume up by 19.64% for 9M and up by 2.95% Q3 on Q3 .:. PAT up by 23.95% for9M and dipby2.12%Q30nQ3 .:. Net Revenue up by 20.21 % for 9M and dip by 3.4% Q3 on Q3 .:. EBIDT A up by 12.26% fo

20.21 %

and up by 2.95% Q3 on Q3 .:. PAT up by 23.95% for9M and dipby2.12%Q30nQ3 .:. Net Revenue up by 20.21 % for 9M and dip by 3.4% Q3 on Q3 .:. EBIDT A up by 12.26% for 9M and dip by 9. 19% Q3 on Q3 .:.

3.4%

.:. PAT up by 23.95% for9M and dipby2.12%Q30nQ3 .:. Net Revenue up by 20.21 % for 9M and dip by 3.4% Q3 on Q3 .:. EBIDT A up by 12.26% for 9M and dip by 9. 19% Q3 on Q3 .:. Basic EPS up by 6.33% f

12.26%

ipby2.12%Q30nQ3 .:. Net Revenue up by 20.21 % for 9M and dip by 3.4% Q3 on Q3 .:. EBIDT A up by 12.26% for 9M and dip by 9. 19% Q3 on Q3 .:. Basic EPS up by 6.33% for 9M and dip by 15.12% Q3 on Q3 W

19%

venue up by 20.21 % for 9M and dip by 3.4% Q3 on Q3 .:. EBIDT A up by 12.26% for 9M and dip by 9. 19% Q3 on Q3 .:. Basic EPS up by 6.33% for 9M and dip by 15.12% Q3 on Q3 We wish to inform that, th

6.33%

by 3.4% Q3 on Q3 .:. EBIDT A up by 12.26% for 9M and dip by 9. 19% Q3 on Q3 .:. Basic EPS up by 6.33% for 9M and dip by 15.12% Q3 on Q3 We wish to inform that, the Board of Directors at their meeting

15.12%

BIDT A up by 12.26% for 9M and dip by 9. 19% Q3 on Q3 .:. Basic EPS up by 6.33% for 9M and dip by 15.12% Q3 on Q3 We wish to inform that, the Board of Directors at their meeting held today i.e. Monday,

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UNAUDITED FINANCIAL RESULTS FOR THE QUARTER & NINE MONTHS ENDED 31 DECEMBER, 2022 SINo Particulars 1 Income a) Revenue from operations b) Other income 'Tota l Income 2 Expenses a) Cost of m

“We expect this feature to bring in considerable interest from major players in Palnt, Lubes, Ice Cream and Other FMCG in the next few quarters Other Developments.”

“Chairman and Mana DIN: 00649702 QUARTERLY BUSINESS REPORT Q3 & 9M FY 22-23 (BSE: 533080; NSE:MOLDTKPAC) FEBRUARY 06, 2023 www.moldtekpackaging.com Table of Contents Business Overview Future Roadmap Moldtek Packaging Limited Business Report for Quarter 3, FY2022-2023 Project Updates Client Updates Financial Performance CSR Activities 2 Moldtek Snapshot Established in 1986, one of the leading players in rigid plastic packaging in India.”

“Daman Land acquired awaiting for construction approvals BULK PACKS IBM IML LABELS TOOL ROOM • 2600MT will be added Daman, Vizag, Hyderabad, Kanpur.”

“• 2000MT will be setup Sulthanpur, Hyderabad • Sulthanpur under construction and In Unit1 2 IBM Machines and Moulds are under trails.”

“Dec-22 Mar-22 Short term Debt Long Term Debt Current Maturities Total Debt Cash & Cash Equivalents Net Debt Equity Net Debt/ Equity 4.59 16.37 12.60 33.56 2.12 31.44 515.63 0.06 7.32 25.37 11.32 44.01 4.12 39.89 457.1 0.09 18 Capacity Expansion FY23 125 79 42 32 50 46 Capacity FY18 FY19 FY20 FY21 FY22 FY23* 9MFY23 SPENT ON FIXED ASSETS OVER Rs.79 CRORES ON VARIOUS PROJECTS PROJECT AMOUNT IN CR.”

Corporate Office

3

Notes

1

DIGITAL IML

1

New customers

1

Corporate Office

Plot # 700, Road No. 36, Jubilee Hills, Hyderabad - 500 033, lelangana, INDIA. Phone: +91-40-40300300, Fax: +91-40-40300328, E-rnai I: ir@moldtekindia.com Website: www.moldtekgroup.com CIN No: L21022TG1997PLC026542 4",.,!.idi MOLD-TEK Packaging limited (Formerly known as Moldtek Plastics Ltd.) The detailed press release pertaining to the financial results is also enclosed herewith for your record. Thanking you, J. Lakshmana Rao (Chairman & Managing Di recto r) DIN: 00649702 Encl: a/a

Corporate Office

Plot # 700, Road No. 36, Jubilee Hills, Hyderabad - 500 033, Telangana, INDIA. Phone: +91-40-40300300, Fax: +91-40-40300328, E-mai I: ir@moldtekindia.com Website: www.moldtekgroup.com CIN No: L21022TG1997PLC026542 • • 4 MOLD-TEK PACKAGING LIMITED Registered Office: Plot No.700, 8-2-293/82/A/700 Road No.36. Jubilee Hills, Hyderabad - 500033, Telangana. CIN : L21022TG1997PLC026542 STATEMENT OF UNAUDITED FINANCIAL RESULTS FOR THE QUARTER & NINE MONTHS ENDED 31 DECEMBER, 2022 SINo Particulars 1 Income a) Revenue from operations b) Other income 'Tota l Income 2 Expenses a) Cost of materials consumed b) Changes in inventories of finished goods and work-in progress c) Employee benefits expense d) Finance costs e) Depreciation and amortization expenses f) Other expenses Total Expenses Pro ~t before Exceptional Items and tax (1-2) Exceptional items Profit before tax (3-4) Tax expense a) Current tax b) Earlier year tax c) Deferred tax Profit for the period (5-6) Other Comprehensive Income (net o

Notes

Quarter Ended Nine Months Ended Year Ended 31-Dec-2022 30-Sep-2022 31-Dec-2021 31-Dec-2022 31-Dec-2021 31-Mar-2022 Unaudited Unaudited Unaudited Unaudited Unaudited Audited , In lakhs ex.cept for EPS 15483.33 18255.22 16028.49 54522.00 45354.70 42.35 18.65 16.82 71.97 50.98 15525.68 18273.87 16045.31 54593.97 45405.68 63146.97 156.23 63303.20 I " I ' 8947.54 117.01 11168.90 (373.29) 9979.10 (521.00) 32780.23 27465.03 (22.99) (687.29) 38481.57 (822.71) 1063.96 1098.73 78.24 738.49 981.21 275.30 685.90 2955.57 2429.31 3250.11 256.62 2201.18 8548.19 2805.98 819.41 1954.92 6879.68 3868.15 932.33 2642.29 9550.56 15666.64 13829.82 47013.34 39237.73 54652.19 77.61 749.46 2512.38 13467.96 2057.72 - 2057.72 368.70 - 57.91 2607.23 - 2607.23 640.16 - 25.44 2215.49 - 2215.49 491.41 (0.18) 57.83 - - -~ 1631.11 1941.63 1666.43 1-- (4.12) 1004.98 2631.97 1656.18 (4.12) (124.68) 1812.83 1656.18 (5.61) 110.44 1771.26 1510.69 758Q.63 - 7580.63 1735.93 - 101.13 5743.57 (12.36) 1147.49 6878.70 1656.18 616

Corporate Office

Phone: +91-40-40300300, Fax: +91-40-40300328, E-mai I: ir@moldtekindia.com Website: www.moldtekgroup.com CIN No: L21 022TG 1997PLC026542

DIGITAL IML

The Company successfully established & started supplies of this new-age, unique code based IML Packaging to M/s Shell for one of their brands. . This QR-IML offer complete trace-ability, anti counterfeiting, dynamic promotions, channel based deals, customer engagement and social media marketing options. Supplies have been made to Be-legend, Shell, Aquazyme. Creamstone, Walko-orders are about to more in to QR coded packs. Already trial supplies started to multiple companies across industries . . We expect this feature to bring in considerable interest from major players in Palnt, Lubes, Ice Cream and Other FMCG in the next few quarters Other Developments. • Customer Packs- 3 packs - Kisaan & Horlicks established and trial supplies made in January. • Pharma - lodex samples approved; commercial mold development started. • New Plants- Sulthanpur- Food and FMCG commercial production from Feb/march • Land acquired in Daman, Panipat, Cheyyur for new plants IML/HTL label Capacity: In view of u

New customers

During this quarter, the Company bagged new orders from the reputed Companies like Red Bucket Biryani, Pidilite Paints, Aayu International, Iibero enterprises, Gemini Edibles, Sai Triveni Diary, Jal Acqua. etc. New Plants - received ABG LOI{ Company has received LOI from Aditya Birla Group for setting up 2 new plants one at Panipat and another at Cheyyar on a longterm procurement basis with an outlay of Rs 55 crores. About M oldtel< Packaging Limited Moldtek Packaging Limited is the leader in manufacturing injection moulded rigid plastic packaging containers (BSE Code: 533080). Established in 1986, one of the leading players in rigid plastic packaging in India. Publicly listed in 1993. 10 Manufacturing Units, 2 stock points PAN India. Current installed Injection molding capacity of over 45,000 TPA. Mold-tek has been the innovator and torch bearer in introducing many world class packaging products in India for Lubes, Paints, Food and FMCG products. Mold-tek is the first Company in India