MOLDTEK PACKAGING
Quarterly Results Analysis [Sep2025]
MOLDTEK PACKAGING Quarterly Results
| Standalone | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹210 Cr | ₹241 Cr | ₹203 Cr | ₹191 Cr | ₹191 Cr | ₹197 Cr | ₹177 Cr | ₹165 Cr |
| Expenses | ₹171 Cr | ₹194 Cr | ₹164 Cr | ₹157 Cr | ₹158 Cr | ₹161 Cr | ₹141 Cr | ₹135 Cr |
| Operating Income | ₹39 Cr | ₹47 Cr | ₹38 Cr | ₹34 Cr | ₹34 Cr | ₹36 Cr | ₹36 Cr | ₹30 Cr |
| Other Income | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr |
| Interest | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr | ₹4 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr |
| Depreciation | ₹14 Cr | ₹14 Cr | ₹13 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹10 Cr | ₹9 Cr |
| Profit Before Tax | ₹21 Cr | ₹30 Cr | ₹22 Cr | ₹18 Cr | ₹19 Cr | ₹22 Cr | ₹24 Cr | ₹19 Cr |
| Profit After Tax | ₹15 Cr | ₹22 Cr | ₹16 Cr | ₹14 Cr | ₹14 Cr | ₹17 Cr | ₹18 Cr | ₹14 Cr |
| EPS | ₹4.66 | ₹6.74 | ₹4.90 | ₹4.10 | ₹4.25 | ₹4.97 | ₹5.41 | ₹4.28 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| MOLDTEK PACKAGING | -4.9% | -7.3% | -0.3% |
| SUPREME INDUSTRIES | 1% | -7.7% | -10.7% |
| ASTRAL | 0.2% | 6.2% | -15.2% |
| FINOLEX INDUSTRIES | -1.2% | -8.4% | -36.2% |
| GARWARE HITECH FILMS | -4.9% | 9.2% | -8.1% |
| TIME TECHNOPLAST | 0.8% | -4.3% | 3.4% |
| EPL | -1% | -6.9% | -23.8% |
| SHAILY ENGINEERING PLASTICS | -7.3% | 8.4% | 129.7% |
| RESPONSIVE INDUSTRIES | 3.6% | 4.7% | -25% |
MOLDTEK PACKAGING Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -12.80 % |
| Y-o-Y | 9.65 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹210 Cr | -12.80 | |
| 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 | - | |
MOLDTEK PACKAGING Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -16.40 % |
| Y-o-Y | 16.52 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹39 Cr | -16.40 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -4.11 % |
| Y-o-Y | 6.27 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 18.65% | -4.11 | |
| 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% | - | |
MOLDTEK PACKAGING Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -30.86 % |
| Y-o-Y | 9.73 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹15 Cr | -30.86 | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -20.73 % |
| Y-o-Y | 0.00 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 7.38 % | -20.73 | |
| 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 % | - | |
MOLDTEK PACKAGING Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -30.86 % |
| Y-o-Y | 9.65 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹4.66 | -30.86 | |
| 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 | - | |
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