Mold-Tek Technologies Limited — Q1FY27 earnings call summary

Filed 06 August 2026 · Company audio recording

Q1 FY27 EBITDA margin surged to 19%, above prior 15% guidance, driven by automation and cost rationalization
FY27 revenue target maintained at ₹240-250 crore; FY28 target set at ₹350 crore including acquisition impact
Beryl expected to break even in Q2 FY27 and contribute $0.5-0.75 million to bottom line from Q3 FY27 onwards
Structural design firm acquisition expected by Q4 CY26 to enhance US market presence and service offering
MES electrical distribution team expanded to 20 people by Q4 FY27, supporting new Master Service Agreement with US power client
Beryl’s growth impacted by prior internal disruptions and US government funding delays; recovery expected H2 FY27
Structural design acquisition dependent on finding right fit; delays could impact expansion plans
Automation initiatives improving per-employee productivity, enabling revenue growth without proportional employee cost increase