The Quarter story
The two most recent quarterly results, compared side-by-side.
Mold-Tek Packaging drives strong revenue and profit growth through volume expansion, though rising input and finance costs are testing margins.
Consolidated revenue grew from ₹202.61 Cr in Q4 FY25 to ₹300.45 Cr in Q1 FY27, signaling robust top-line expansion.
EBITDA margin slipped from 20.22% in Q4 FY26 to 18.78% in Q1 FY27, indicating pricing pressure.
Paints volume rose from 4,350 MT in Q4 FY25 to 6,199 MT in Q1 FY27, confirming sustained demand growth.
Finance costs rose from ₹4.76 Cr in Q4 FY26 to ₹5.72 Cr in Q1 FY27, signaling higher debt servicing.
Cash PAT recovered from ₹29.52 Cr in Q3 FY26 to ₹42.12 Cr in Q1 FY27, indicating robust cash generation.
Other expense grew from ₹42.53 Cr in Q4 FY26 to ₹48.02 Cr in Q1 FY27, highlighting rising operational overheads.
Food revenue rebounded from ₹36 Cr in Q3 FY26 to ₹66 Cr in Q1 FY27, indicating strong segment recovery.
Q Pack volume slipped from 1,935 MT in Q4 FY26 to 1,663 MT in Q1 FY27, signaling demand softening.
EBITDA surged from ₹38.67 Cr in Q3 FY26 to ₹56.43 Cr in Q1 FY27, signaling strong operational leverage.
Material cost spiked from ₹127.01 Cr in Q4 FY26 to ₹176.33 Cr in Q1 FY27, reflecting volume-driven input spend.
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