MOLDTKPACNSEMay 19, 2025

Mold-Tek Packaging Limited

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Key numbers — 40 extracted
rs,
Date: May 19, 2025 To The Secretary, Listing Department, BSE Limited, Phiroze Jeejeebhoy Towers, Dalal Street, Fort, Mumbai-400001. Scrip Code: 533080 Dear Sir/Madam, To The Manager, Listin
100%
PA Pioneers in the field of In-Mold labelling (IML) in India. HD photographic labels, produced by 100% hands-free operation & are 100% recyclable. MTPL commands strong presence across all major custom
50%
Pharma – Exceptional growth crossing break-even By end of 1st year itself, company achieved over 50% capacity utilization to reach Breakeven level. Further capacity expansion across product mix pla
25%
y take-off Food & FMCG sales Food & FMCG sales of our thin walled products grow by an impressive 25% taking the annual growth to double digits for this segment. Detergents added as a strong new ver
6.79%
for this segment. Detergents added as a strong new vertical Paint Pails FY 25 paints growth of 6.79% fueled by increased demand from ABG and IML adoption by APIL Q4 Update • Capacity doubled at Che
2.02%
Available Sizes 1 L, 4 L, 10 L, 20 L Lubricant and Grease Packs FY 25 lubricants de-growth of 2.02% due to economic slow down and general decline in lubricant sales Q4 Update • • Improved IML and
11.76%
lable Sizes 5 L, 6 L, 7.5 L, 10 L, 20 L, 25 L Food & FMCG Packs – Thin-wall FY 25 F&F growth of 11.76% as the new printing capacities started improving quarterly numbers Launched new beverage packs fo
28.2%
“Meal of the Moment” – Our Packs are the New Normal for Ready-to-Eat Industry which is growing at 28.2% in India Patented Square Packs FY 25 growth of 17.34% fueled by detergent segment and cashews Q
17.34%
r Ready-to-Eat Industry which is growing at 28.2% in India Patented Square Packs FY 25 growth of 17.34% fueled by detergent segment and cashews Q4 Update • Capacity created at Daman & Panipat plants •
Rs.6.66
troduced • White and coloured CRC orders from a west based MNC and a south based global player. Rs.6.66Cr. 199% Rs.2.27Cr. Rs.0.79 Cr. Rs.1.02Cr. Q1FY'25 Q2FY'25 Q3FY'25 Pharma Q4FY'25 Future
199%
White and coloured CRC orders from a west based MNC and a south based global player. Rs.6.66Cr. 199% Rs.2.27Cr. Rs.0.79 Cr. Rs.1.02Cr. Q1FY'25 Q2FY'25 Q3FY'25 Pharma Q4FY'25 Future Roadmap
Rs.2.27
and coloured CRC orders from a west based MNC and a south based global player. Rs.6.66Cr. 199% Rs.2.27Cr. Rs.0.79 Cr. Rs.1.02Cr. Q1FY'25 Q2FY'25 Q3FY'25 Pharma Q4FY'25 Future Roadmap in Pharma
Guidance — 6 items
Registered and Corporate Office
opening
In Q4 of FY25 Q4 Update • Moldtek’s reputation in IML, combined with DMF facility with greatest hygiene standards has helped us to dominate the EV tubes and stoppers market for Nutraceuticals • Voluminous orders from South and West based customers for 40, 60, 100cc SKUs among many others; while consistent orders in 150, 300 and 450cc SKUs of new shapes.
Registered and Corporate Office
opening
Strong technical production and quality team drive continual improvement Expansion in all 3 product verticals of pharma • Adding 2 new machines for a new tamper evident cap for a domestic client by end of Q1 FY26.
Registered and Corporate Office
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Clientele Our Esteemed Clientele Our Esteemed Clientele Key Financial Highlights – FY2025 Snapshot Finacial Performance & Highlights Sales Volume The Sales Volume recorded 38264MT in FY25 against 35661MT in FY24 - a growth of 7.30%.
Registered and Corporate Office
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in last year – a growth of 12% +7.30 % Volume 35661 MT to 38264 MT FY25 vs FY24 +6.98% EBIDTA INR 134.47 Cr to INR 143.85Cr.
Registered and Corporate Office
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FY25 vs FY24 - 9.05 % PAT INR 66.58cr to INR 60.56cr FY25 vs FY24 Margins The EBIDTA for the FY25 is INR 143.86cr.
Registered and Corporate Office
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-9.20 % EPS 20.07 to 18.22 FY25 vs FY24 13 Key Financial Highlights - Quarter Snapshot Finacial Performance & Highlights Sales Volume The Sales Volume recorded 9734MT in Q4FY25 against 9071MT in Q4 FY24 - a growth of 7.31%.
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Speaking time
Registered and Corporate Office
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Opening remarks
Registered and Corporate Office
8-2-293/82/A/700, Road No.36, Jubilee Hills, Hyderabad – 500033, Telangana, India Phone: +91-40-40300300, E-mail Id: cs@moldtekpackaging.com / ir@moldtekpackaging.com, Website: www.moldtekpackaging.com, CIN No.: L21022TG1997PLC026542 LAKSHMANA RAO JANUMAHANTIDigitally signed by LAKSHMANA RAO JANUMAHANTI DN: c=IN, st=Telangana, 2.5.4.20=153f96bbf6015bc1234fc4aba9a01339efe9f5998d79af2c5ab2f75659c6658f, postalCode=500033, street=SO Janumahanti Pratap Kumar PLOT NO 321K ROAD NO 26 JUBILEE HILLS NEAR OBEL REDDY SCHOOL Shaikpet, pseudonym=5a159927ce8f4bd982ae27cea4d96801, title=8892, serialNumber=3e1dde16e5f2ce3d1dbb97aca8e8f4fce4363a5d37cc873d60c9dcf0a2b1e259, o=Personal, cn=LAKSHMANA RAO JANUMAHANTI Date: 2025.05.19 15:35:05 +05'30' Q4 & FY 24-25 Presentation (BSE: 533080; NSE:MOLDTKPAC) May 19, 2025 Moldtek Snapshot 39 YEARS OF EXPERIENCE 10 ISO CERTIFIED U N I T S PUBLICLY LISTED WITH INR ~1400 Cr Market cap Established in 1986, one of the leading players in rigid plastic packaging in In
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