Civil order book
$5M
+70% YoY
Work on hand for civil structural division increased from $2.84M to $5M over the year.
MOLDTEKTECHNOLOGIES
Information Technology
15 May 2026
Mold-Tek Technologies Ltd — Q4 FY26
Mold-Tek reported a Q4 PAT of ₹2.28 Cr vs a loss of ₹1.62 Cr last year, driven by a 81% YoY revenue jump to ₹59 Cr.
✓ Verified against BSE filing
2-Minute Summary
✦ AI-Generated from Full Transcript
Mold-Tek reported a Q4 PAT of ₹2.28 Cr vs a loss of ₹1.62 Cr last year, driven by a 81% YoY revenue jump to ₹59 Cr. The turnaround was aided by the BIL acquisition (₹23 Cr revenue in 5 months) and a downsizing of the bleeding BIW auto team from 160 to 60, which had caused ₹7-8 Cr annual losses. Civil order book rose to $5M (up 70% YoY). However, full-year PAT fell 17% to ₹10.57 Cr, impacted by a ₹4 Cr MTM loss on forex hedges. Management guided for FY27 revenue of ~₹250 Cr and EBITDA margin improvement from 11% to 15%, driven by cost savings and productivity gains. Risk: Integration of BIL and scaling of design services may take longer than expected, delaying margin recovery.
मोल्ड-टेक ने चौथी तिमाही में 2.28 करोड़ रुपये का मुनाफा कमाया, जबकि पिछले साल इसी तिमाही में 1.62 करोड़ रुपये का घाटा हुआ था। कंपनी की आय पिछले साल से 81% बढ़कर 59 करोड़ रुपये हो गई। यह सुधार बीआईएल कंपनी को खरीदने (5 महीने में 23 करोड़ रुपये की आय) और घाटे में चल रही बीआईडब्ल्यू ऑटो टीम को 160 से घटाकर 60 करोड़ने से हुआ, जिससे हर साल 7-8 करोड़ रुपये का नुकसान हो रहा था। सिविल ऑर्डर बुक 70% बढ़कर 5 मिलियन डॉलर हो गई। पूरे साल का मुनाफा 17% घटकर 10.57 करोड़ रुपये रहा, क्योंकि विदेशी मुद्रा बचाव पर 4 करोड़ रुपये का नुकसान हुआ। कंपनी का लक्ष्य अगले साल 250 करोड़ रुपये की आय और मुनाफा 11% से बढ़ाकर 15% करना है। जोखिम: बीआईएल को जोड़ने और डिजाइन सेवाओं को बढ़ाने में देरी हो सकती है।
Key Numbers
BIW auto team size reduction
160 to 60
-63%
Downsized the loss-making BIW auto team from 160 to 60 people by end of March.
BIL revenue (5 months)
₹23 Cr
N/A (new acquisition)
BIL contributed ₹23 Cr in revenue over five months post-acquisition in November 2025.
Employee cost as % of revenue
73%
N/A
Employee cost stood at 73% of revenue for FY26, including BIL's five months.
Management Guidance
FY27 revenue target of ~₹250 Cr
Management expects FY27 revenue to reach around ₹250 Cr, based on Q4 annualized run-rate of ₹236 Cr plus organic growth.
Management guidance revenueEBITDA margin improvement to 15%
Management projects EBITDA margin to improve from 11% to at least 15% in FY27, driven by cost cuts and productivity gains.
Management guidance marginsProductivity improvement target of 20%
Management targets a 20% improvement in productivity during FY27 through better monitoring and incentive mechanisms.
Management guidance growthNashik office cost savings of ₹2-2.5 Cr annually
The new Nashik office is expected to be operational by end of FY27, saving ₹2-2.5 Cr per year in rent from FY28 onwards.
Management guidance otherKey Risks
Forex hedging losses
The company suffered a ₹4 Cr MTM loss in Q4 due to rupee depreciation. Management plans to reduce hedging to 25-50% of turnover, but volatility remains a risk.
medium · management_commentaryBIL integration and margin dilution
BIL's margins are currently 8-10% and may take time to improve as design services scale. Any delay could drag consolidated margins.
medium · analyst_questionPreferential allotment cancellation
A ₹4.75 Cr preferential allotment to BIL's promoter was cancelled, raising questions about promoter confidence and funding for future acquisitions.
low · analyst_questionRevenue concentration in civil segment
The civil order book grew 70% to $5M, but the mechanical segment order book declined to $0.25M, indicating over-reliance on one segment.
medium · data_observationNotable Quotes
We have taken a call to reduce the size downsized the team from 160 to 60 people gradually and by end of March the team has been downsized from 160 to 60.
AI has no role as far as designing and detailing is concerned because it is not easy to just make a a based construction nobody would take a risk at least for next 5 10 years.
We are not a software company we don't write code we don't develop any code for anybody we use the code and software developed by somebody else to produce engineering designs and 3D models.
Frequently Asked Questions
What was Mold-Tek Technologies's revenue in Q4 FY26?
Mold-Tek Technologies reported revenue of ₹55 Cr in Q4 FY26, representing a — change compared to the same quarter last year.
What guidance did Mold-Tek Technologies management give for FY27?
FY27 revenue target of ~₹250 Cr: Management expects FY27 revenue to reach around ₹250 Cr, based on Q4 annualized run-rate of ₹236 Cr plus organic growth. EBITDA margin improvement to 15%: Management projects EBITDA margin to improve from 11% to at least 15% in FY27, driven by cost cuts and productivity gains. Productivity improvement target of 20%: Management targets a 20% improvement in productivity during FY27 through better monitoring and incentive mechanisms. Nashik office cost savings of ₹2-2.5 Cr annually: The new Nashik office is expected to be operational by end of FY27, saving ₹2-2.5 Cr per year in rent from FY28 onwards.
What are the key risks for Mold-Tek Technologies in FY27?
Key risks include Forex hedging losses — The company suffered a ₹4 Cr MTM loss in Q4 due to rupee depreciation. Management plans to reduce hedging to 25-50% of turnover, but volatility remains a risk.; BIL integration and margin dilution — BIL's margins are currently 8-10% and may take time to improve as design services scale. Any delay could drag consolidated margins.; Preferential allotment cancellation — A ₹4.75 Cr preferential allotment to BIL's promoter was cancelled, raising questions about promoter confidence and funding for future acquisitions.; Revenue concentration in civil segment — The civil order book grew 70% to $5M, but the mechanical segment order book declined to $0.25M, indicating over-reliance on one segment..
Did Mold-Tek Technologies meet its previous quarter's guidance?
Scorecard data is being built as historical quarters are processed.
Where can I read the full Mold-Tek Technologies Q4 FY26 concall transcript?
The full earnings conference call transcript or source release is available on the linked source material. This page provides an AI-generated summary with filing verification status shown on the financial stats.