Mold-Tek Technologies Limited reported its financial results for the quarter ended June 30, 2025 (Q1 FY26), showing mixed performance with a major year-on-year (YoY) decline but a strong sequential recovery on some fronts.
The company posted a net profit of Rs 6.85 crore, down 86.8% from Rs 51.82 crore in Q1 FY25. On a quarter-on-quarter (QoQ) basis, this marks a recovery from a loss of Rs 15.6 crore in Q4 FY25. This turnaround reflects improvement in operational efficiency after a weak March quarter.
Revenue from operations came in at Rs 33.29 crore, down 15.3% YoY from Rs 39.29 crore in the year-ago period. However, on a QoQ basis, revenue increased by 11.4% from Rs 29.87 crore in Q4 FY25.
EBITDA for the quarter stood at Rs 2.44 crore, down 71.7% YoY from Rs 8.62 crore in Q1 FY25, but improved sharply QoQ by 884.6% from a negative EBITDA of Rs 31.08 lakh in Q4 FY25. This recovery in EBITDA margin from negative territory suggests better cost control and topline stabilisation.
Total income stood at Rs 35.26 crore, while expenses were reported at Rs 34.45 crore. The company saw higher employee benefit expenses at Rs 26 crore, while other expenses and depreciation together contributed significantly to the cost structure.
The company’s profit before tax rose to Rs 8.1 crore in Q1 FY26 from a loss of Rs 1.97 crore in Q4 FY25, but remained lower than the Rs 67.5 crore profit in Q1 FY25.
Commenting on the results Mr. J Lakshmana Rao CMD. said company improved its performance in Q1 FY26 compared to Q4 FY25, however the prolonged stagnation in the U.S. construction sector due to political and policy uncertainties had affected our revenues and margins compared to Q1 FY25. Q1 FY 25-26 has shown clear signs of recovery, with order volumes beginning to buildup. We are optimistic about sustaining this momentum in the coming quarters. With the U.S. construction market exhibiting early signs of revival and our strategic initiatives gaining traction, we anticipate improved performance in the rest of the FY26. A strong focus on project execution, cost optimization, and sectoral diversification will remain key drivers of our long-term, sustainable growth.
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