MOLDTEK PACKAGING
Quarterly Results Analysis [Jun2026]
MOLDTEK PACKAGING Quarterly Results
| Standalone | Jun2026 UnAudited |
Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹300 Cr | ₹238 Cr | ₹198 Cr | ₹210 Cr | ₹241 Cr | ₹203 Cr | ₹191 Cr | ₹191 Cr |
| Expenses | ₹245 Cr | ₹190 Cr | ₹160 Cr | ₹171 Cr | ₹194 Cr | ₹164 Cr | ₹157 Cr | ₹158 Cr |
| Operating Income | ₹56 Cr | ₹48 Cr | ₹38 Cr | ₹39 Cr | ₹47 Cr | ₹38 Cr | ₹34 Cr | ₹34 Cr |
| Other Income | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹1 Cr |
| Interest | ₹6 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr | ₹4 Cr |
| Depreciation | ₹17 Cr | ₹16 Cr | ₹15 Cr | ₹14 Cr | ₹14 Cr | ₹13 Cr | ₹12 Cr | ₹12 Cr |
| Profit Before Tax | ₹34 Cr | ₹28 Cr | ₹19 Cr | ₹21 Cr | ₹30 Cr | ₹22 Cr | ₹18 Cr | ₹19 Cr |
| Profit After Tax | ₹26 Cr | ₹21 Cr | ₹14 Cr | ₹15 Cr | ₹22 Cr | ₹16 Cr | ₹14 Cr | ₹14 Cr |
| EPS | ₹7.69 | ₹6.21 | ₹4.32 | ₹4.66 | ₹6.74 | ₹4.90 | ₹4.10 | ₹4.25 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| MOLDTEK PACKAGING | 4% | 0.3% | -11.4% |
| EPL | -2.9% | -5.8% | 3.8% |
| AGI GREENPAC | 0.6% | 1.3% | -26.2% |
| UFLEX | -0.9% | 9.1% | -17.4% |
| TCPL PACKAGING | 0.9% | 11.1% | -12.4% |
| HUHTAMAKI INDIA | -2.8% | 34.2% | 41.8% |
| ORICON ENTERPRISES | 0.4% | -4.8% | 15.1% |
| ARROW GREENTECH | 3.9% | 20.7% | -2.7% |
| PYRAMID TECHNOPLAST | -1.2% | 10.4% | 11% |
MOLDTEK PACKAGING Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 26.32 % |
| Y-o-Y | 24.90 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2026 | ₹300 Cr | 26.32 | |
| Mar2026 | ₹238 Cr | 19.86 | |
| Dec2025 | ₹198 Cr | -5.40 | |
| Sep2025 | ₹210 Cr | -12.80 | |
| Jun2025 | ₹241 Cr | 18.73 | |
| Mar2025 | ₹203 Cr | 6.25 | |
| Dec2024 | ₹191 Cr | -0.32 | |
| Sep2024 | ₹191 Cr | - | |
MOLDTEK PACKAGING Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 16.70 % |
| Y-o-Y | 19.38 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2026 | ₹56 Cr | 16.70 | |
| Mar2026 | ₹48 Cr | 24.52 | |
| Dec2025 | ₹38 Cr | -1.73 | |
| Sep2025 | ₹39 Cr | -16.40 | |
| Jun2025 | ₹47 Cr | 22.18 | |
| Mar2025 | ₹38 Cr | 13.22 | |
| Dec2024 | ₹34 Cr | 0.75 | |
| Sep2024 | ₹34 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -7.60 % |
| Y-o-Y | -4.42 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2026 | 18.59% | -7.60 | |
| Mar2026 | 20.12% | 3.87 | |
| Dec2025 | 19.37% | 3.86 | |
| Sep2025 | 18.65% | -4.11 | |
| Jun2025 | 19.45% | 2.91 | |
| Mar2025 | 18.9% | 6.54 | |
| Dec2024 | 17.74% | 1.08 | |
| Sep2024 | 17.55% | - | |
MOLDTEK PACKAGING Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 23.88 % |
| Y-o-Y | 14.18 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2026 | ₹26 Cr | 23.88 | |
| Mar2026 | ₹21 Cr | 43.83 | |
| Dec2025 | ₹14 Cr | -7.32 | |
| Sep2025 | ₹15 Cr | -30.86 | |
| Jun2025 | ₹22 Cr | 37.67 | |
| Mar2025 | ₹16 Cr | 19.26 | |
| Dec2024 | ₹14 Cr | -3.33 | |
| Sep2024 | ₹14 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -1.96 % |
| Y-o-Y | -8.59 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2026 | 8.51 % | -1.96 | |
| Mar2026 | 8.68 % | 20.06 | |
| Dec2025 | 7.23 % | -2.03 | |
| Sep2025 | 7.38 % | -20.73 | |
| Jun2025 | 9.31 % | 15.94 | |
| Mar2025 | 8.03 % | 12.31 | |
| Dec2024 | 7.15 % | -3.12 | |
| Sep2024 | 7.38 % | - | |
MOLDTEK PACKAGING Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 23.83 % |
| Y-o-Y | 14.09 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2026 | ₹7.69 | 23.83 | |
| Mar2026 | ₹6.21 | 43.75 | |
| Dec2025 | ₹4.32 | -7.30 | |
| Sep2025 | ₹4.66 | -30.86 | |
| Jun2025 | ₹6.74 | 37.55 | |
| Mar2025 | ₹4.9 | 19.51 | |
| Dec2024 | ₹4.1 | -3.53 | |
| Sep2024 | ₹4.25 | - | |
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