MOLDTEK PACKAGING
Quarterly Results Analysis [Mar2025]
MOLDTEK PACKAGING Quarterly Results
Standalone | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹203 Cr | ₹191 Cr | ₹191 Cr | ₹197 Cr | ₹177 Cr | ₹165 Cr | ₹170 Cr | ₹186 Cr |
Expenses | ₹164 Cr | ₹157 Cr | ₹158 Cr | ₹161 Cr | ₹141 Cr | ₹135 Cr | ₹138 Cr | ₹151 Cr |
Operating Income | ₹38 Cr | ₹34 Cr | ₹34 Cr | ₹36 Cr | ₹36 Cr | ₹30 Cr | ₹32 Cr | ₹35 Cr |
Other Income | ₹1 Cr | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹1 Cr |
Interest | ₹4 Cr | ₹3 Cr | ₹4 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
Depreciation | ₹13 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹10 Cr | ₹9 Cr | ₹10 Cr | ₹9 Cr |
Profit Before Tax | ₹22 Cr | ₹18 Cr | ₹19 Cr | ₹22 Cr | ₹24 Cr | ₹19 Cr | ₹21 Cr | ₹25 Cr |
Profit After Tax | ₹16 Cr | ₹14 Cr | ₹14 Cr | ₹17 Cr | ₹18 Cr | ₹14 Cr | ₹16 Cr | ₹19 Cr |
EPS | ₹4.90 | ₹4.10 | ₹4.25 | ₹4.97 | ₹5.41 | ₹4.28 | ₹4.73 | ₹5.65 |
Industry Peers & Returns | 1W | 1M | 1Y |
MOLDTEK PACKAGING | 2.1% | 5.8% | -13.3% |
SUPREME INDUSTRIES | -1.7% | 2.6% | -26.6% |
ASTRAL | -1.8% | -0.1% | -37.2% |
FINOLEX INDUSTRIES | -2% | -1.4% | -33.4% |
GARWARE HITECH FILMS | -1.4% | -10.7% | 75.8% |
TIME TECHNOPLAST | -1.7% | 17% | 36.1% |
EPL | 1.4% | 0.7% | 22.3% |
SHAILY ENGINEERING PLASTICS | -0.9% | -14.2% | 103.6% |
RESPONSIVE INDUSTRIES | 12.9% | 17.2% | -27.3% |
MOLDTEK PACKAGING Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 6.25 % |
Y-o-Y | 14.55 % |
Quarters | Revenues | % Change | |
---|---|---|---|
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 | -8.34 | |
Jun2023 | ₹186 Cr | - |
MOLDTEK PACKAGING Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 13.22 % |
Y-o-Y | 7.86 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
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 | -8.27 | |
Jun2023 | ₹35 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 6.54 % |
Y-o-Y | -5.83 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
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% | 0.05 | |
Jun2023 | 18.85% | - |
MOLDTEK PACKAGING Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 19.26 % |
Y-o-Y | -9.47 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2025 | ₹16 Cr | 19.26 | |
Dec2024 | ₹14 Cr | -3.33 | |
Sep2024 | ₹14 Cr | -14.63 | |
Jun2024 | ₹17 Cr | -8.02 | |
Mar2024 | ₹18 Cr | 26.59 | |
Dec2023 | ₹14 Cr | -9.52 | |
Sep2023 | ₹16 Cr | -16.25 | |
Jun2023 | ₹19 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 12.31 % |
Y-o-Y | -20.96 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
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 % | -8.63 | |
Jun2023 | 10.08 % | - |
MOLDTEK PACKAGING Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 19.51 % |
Y-o-Y | -9.43 % |
Quarters | EPS | % Change | |
---|---|---|---|
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 | -16.28 | |
Jun2023 | ₹5.65 | - |
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