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MOLDTEK PACKAGING
Quarterly Results Analysis [Jun2025]

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MOLDTEK PACKAGING Quarterly Results

Standalone Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Revenues ₹241 Cr ₹203 Cr ₹191 Cr ₹191 Cr ₹197 Cr ₹177 Cr ₹165 Cr ₹170 Cr
Expenses ₹194 Cr ₹164 Cr ₹157 Cr ₹158 Cr ₹161 Cr ₹141 Cr ₹135 Cr ₹138 Cr
Operating Income ₹47 Cr ₹38 Cr ₹34 Cr ₹34 Cr ₹36 Cr ₹36 Cr ₹30 Cr ₹32 Cr
Other Income ₹1 Cr ₹1 Cr ₹0 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹1 Cr
Interest ₹4 Cr ₹4 Cr ₹3 Cr ₹4 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Depreciation ₹14 Cr ₹13 Cr ₹12 Cr ₹12 Cr ₹12 Cr ₹10 Cr ₹9 Cr ₹10 Cr
Profit Before Tax ₹30 Cr ₹22 Cr ₹18 Cr ₹19 Cr ₹22 Cr ₹24 Cr ₹19 Cr ₹21 Cr
Profit After Tax ₹22 Cr ₹16 Cr ₹14 Cr ₹14 Cr ₹17 Cr ₹18 Cr ₹14 Cr ₹16 Cr
EPS ₹6.74 ₹4.90 ₹4.10 ₹4.25 ₹4.97 ₹5.41 ₹4.28 ₹4.73
Industry Peers & Returns1W1M1Y
MOLDTEK PACKAGING -1.2% 6.1% 2.8%
SUPREME INDUSTRIES 0.9% 6% -15.9%
ASTRAL -0.3% -3.5% -27.3%
FINOLEX INDUSTRIES 2.9% 0.3% -26.4%
GARWARE HITECH FILMS -7% -26.1% -15.5%
TIME TECHNOPLAST -4.3% 3.3% 20.6%
EPL -1.6% 2.7% -4.8%
SHAILY ENGINEERING PLASTICS 12% 35.2% 118.6%
RESPONSIVE INDUSTRIES -4.7% -12.4% -24.2%

MOLDTEK PACKAGING Quarterly Revenues

Revenues
Q-o-Q

18.73 %

Y-o-Y

22.28 %

Quarters Revenues % Change
Jun2025 ₹241 Cr
18.73
Mar2025 ₹203 Cr
6.25
Dec2024 ₹191 Cr
-0.32
Sep2024 ₹191 Cr
-2.75
Jun2024 ₹197 Cr
11.22
Mar2024 ₹177 Cr
6.90
Dec2023 ₹165 Cr
-2.91
Sep2023 ₹170 Cr -

MOLDTEK PACKAGING Quarterly Operating Profit

Operating Profit
Q-o-Q

22.18 %

Y-o-Y

30.98 %

Quarters Operating Profit % Change
Jun2025 ₹47 Cr
22.18
Mar2025 ₹38 Cr
13.22
Dec2024 ₹34 Cr
0.75
Sep2024 ₹34 Cr
-6.02
Jun2024 ₹36 Cr
0.60
Mar2024 ₹36 Cr
17.16
Dec2023 ₹30 Cr
-5.72
Sep2023 ₹32 Cr -
Operating Margins
Q-o-Q

2.91 %

Y-o-Y

7.10 %

Quarters Operating Margin% % Change
Jun2025 19.45%
2.91
Mar2025 18.9%
6.54
Dec2024 17.74%
1.08
Sep2024 17.55%
-3.36
Jun2024 18.16%
-9.52
Mar2024 20.07%
9.61
Dec2023 18.31%
-2.92
Sep2023 18.86% -

MOLDTEK PACKAGING Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

37.67 %

Y-o-Y

35.49 %

Quarters Profit After Tax % Change
Jun2025 ₹22 Cr
37.67
Mar2025 ₹16 Cr
19.26
Dec2024 ₹14 Cr
-3.33
Sep2024 ₹14 Cr
-14.63
Jun2024 ₹17 Cr
-8.01
Mar2024 ₹18 Cr
26.59
Dec2023 ₹14 Cr
-9.52
Sep2023 ₹16 Cr -
PAT Margins
Q-o-Q

15.94 %

Y-o-Y

10.83 %

Quarters PAT Margin(%) % Change
Jun2025 9.31 %
15.94
Mar2025 8.03 %
12.31
Dec2024 7.15 %
-3.12
Sep2024 7.38 %
-12.14
Jun2024 8.4 %
-17.32
Mar2024 10.16 %
18.41
Dec2023 8.58 %
-6.84
Sep2023 9.21 % -

MOLDTEK PACKAGING Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

37.55 %

Y-o-Y

35.61 %

Quarters EPS % Change
Jun2025 ₹6.74
37.55
Mar2025 ₹4.9
19.51
Dec2024 ₹4.1
-3.53
Sep2024 ₹4.25
-14.49
Jun2024 ₹4.97
-8.13
Mar2024 ₹5.41
26.40
Dec2023 ₹4.28
-9.51
Sep2023 ₹4.73 -

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