Mold-Tek Packaging Q2 FY27: Revenue Rs 274.23 cr, PAT Rs 21.07 cr
Mold-Tek Packaging’s Q2 FY27 revenue rose to Rs 274.23 cr and PAT to Rs 21.07 cr versus Rs 209.76 cr and Rs 15.48 cr in Q2 FY26.
Key takeaways
- Revenue Rs 274.23 cr in Q2 FY27 vs Rs 209.76 cr in Q2 FY26.
- EBITDA Rs 51.27 cr in Q2 FY27 vs Rs 39.50 cr in Q2 FY26.
- PAT Rs 21.07 cr in Q2 FY27 vs Rs 15.48 cr in Q2 FY26.
- EPS before bonus issue Rs 6.34 vs Rs 4.66 a year earlier.
- EPS after bonus issue Rs 3.17 vs Rs 2.33 in Q2 FY26.
Q2 FY27 · standalone
| Metric | Sep 2026 | Sep 2025 | Change |
|---|---|---|---|
| Revenue | Rs 274.23 cr | Rs 209.76 cr | +30.7% |
| PAT | Rs 21.07 cr | Rs 15.48 cr | +36.1% |
As reported in the filing. Figures are transcribed, not computed.
What the numbers show
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Net margin was 7.68% of revenue, up 30 bps from 7.38%.
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Basis & period: Standalone Profit & Loss Statement, Q2 FY27 vs Q2 FY26, as per the profit & loss statement.
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Revenue: Rs 274.23 cr in Q2 FY27 vs Rs 209.76 cr in Q2 FY26.
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Material Cost: Rs 163.61 cr in Q2 FY27 vs Rs 117.07 cr in Q2 FY26.
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Employee Expense: Rs 20.75 cr in Q2 FY27 vs Rs 17.97 cr in Q2 FY26.
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Other Expense: Rs 39.31 cr in Q2 FY27 vs Rs 35.60 cr in Q2 FY26.
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Other Income: Rs 0.71 cr in Q2 FY27 vs Rs 0.39 cr in Q2 FY26.
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EBITDA: Rs 51.27 cr in Q2 FY27 vs Rs 39.50 cr in Q2 FY26.
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Finance Costs: Rs 5.52 cr in Q2 FY27 vs Rs 4.20 cr in Q2 FY26.
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Depreciation: Rs 17.59 cr in Q2 FY27 vs Rs 14.49 cr in Q2 FY26.
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PBT: Rs 28.17 cr in Q2 FY27 vs Rs 20.81 cr in Q2 FY26.
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Tax Expense: Rs 7.10 cr in Q2 FY27 vs Rs 5.32 cr in Q2 FY26.
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PAT: Rs 21.07 cr in Q2 FY27 vs Rs 15.48 cr in Q2 FY26.
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EPS (before bonus issue): Rs 6.34 in Q2 FY27 vs Rs 4.66 in Q2 FY26.
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EPS (after bonus issue): Rs 3.17 in Q2 FY27 vs Rs 2.33 in Q2 FY26.
According to the profit & loss statement, Mold-Tek Packaging Limited reported revenue of Rs 274.23 cr for Q2 FY27, compared with Rs 209.76 cr in Q2 FY26. Material Cost increased to Rs 163.61 cr from Rs 117.07 cr, while Employee Expense rose to Rs 20.75 cr from Rs 17.97 cr and Other Expense to Rs 39.31 cr from Rs 35.60 cr over the same period. Other Income was Rs 0.71 cr in Q2 FY27 versus Rs 0.39 cr a year earlier.
EBITDA for Q2 FY27 stood at Rs 51.27 cr, up from Rs 39.50 cr in Q2 FY26, as per the profit & loss statement. Finance Costs increased to Rs 5.52 cr from Rs 4.20 cr, and Depreciation rose to Rs 17.59 cr from Rs 14.49 cr. Profit Before Tax (PBT) came in at Rs 28.17 cr in Q2 FY27 compared with Rs 20.81 cr in Q2 FY26, while Tax Expense moved to Rs 7.10 cr from Rs 5.32 cr. Profit After Tax (PAT) was Rs 21.07 cr in Q2 FY27 versus Rs 15.48 cr in the corresponding quarter of the previous year. Earnings per share before the bonus issue were reported at Rs 6.34 for Q2 FY27 against Rs 4.66 for Q2 FY26, and EPS after the bonus issue was Rs 3.17 in Q2 FY27 compared with Rs 2.33 in Q2 FY26.
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