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MOLDTEK PACKAGING
Quarterly Results Analysis [Mar2025]

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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 & Returns1W1M1Y
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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