Mold-Tek Technologies Limited (MOLDTECH.NS)
INR 206.92
(-0.36%)
INR 206.92
(-0.36%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.6 Billion | 1.46 Billion | 983.53 Million | 829.2 Million | 953.33 Million | 842.66 Million |
| Cost of Revenue | 1.25 Billion | 885.82 Million | 696.68 Million | 606.19 Million | 690.92 Million | 639.25 Million |
| Gross Profit | 355.88 Million | 582.93 Million | 286.85 Million | 223 Million | 262.41 Million | 203.41 Million |
| Operating Expenses | 24.77 Million | 1.09 Billion | 821.33 Million | 717.96 Million | 782.4 Million | 662.82 Million |
| Selling, General and Administrative Expenses | 24.77 Million | 76.55 Million | 18.35 Million | 25.19 Million | 43.26 Million | 33.78 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 19.27 Million | 2.76 Million | 1.28 Million | 3.11 Million | 2.9 Million |
| Cost and Expenses | 1.08 Billion | 1.09 Billion | 821.33 Million | 717.96 Million | 782.4 Million | 662.82 Million |
| Operating Income | 526.07 Million | 396.12 Million | 155.01 Million | 95.03 Million | 144.24 Million | 179.83 Million |
| Interest Expense | 9.25 Million | 6.67 Million | 3.71 Million | 4.87 Million | 7.3 Million | 3.72 Million |
| Income Tax Expense | 92.46 Million | 95.52 Million | 46.81 Million | 41.3 Million | 30.68 Million | 45.95 Million |
| Earnings before Tax | 370.95 Million | 388.2 Million | 179.8 Million | 141.34 Million | 138.16 Million | 165.16 Million |
| Net Income | 278.49 Million | 292.67 Million | 132.99 Million | 100.04 Million | 107.47 Million | 119.2 Million |
| Earnings Per Share Basic | 9.81 | 10.36 | 4.71 | 3.57 | 3.84 | 4.31 |
| Earnings Per Share Diluted | 9.72 | 10.15 | 4.71 | 3.57 | 3.84 | 4.31 |
| Weighted Average Shares Outstanding | 28.38 Million | 28.24 Million | 28.24 Million | 28.04 Million | 27.95 Million | 27.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 28.66 Million | 28.84 Million | 28.24 Million | 28.04 Million | 27.98 Million | 27.65 Million |
| Gross Margin | 0.22 | 0.40 | 0.29 | 0.27 | 0.28 | 0.24 |
| EBIT Margin | 0.26 | 0.30 | 0.24 | 0.25 | 0.24 | 0.27 |
| Profit Margin | 0.17 | 0.20 | 0.14 | 0.12 | 0.11 | 0.14 |
| EBITDA | 419.64 Million | 442.87 Million | 228.03 Million | 196.28 Million | 205.97 Million | 191.46 Million |
| Earnings Before Tax Margin | 0.33 | 0.27 | 0.16 | 0.11 | 0.15 | 0.21 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 392.88 Million | 422.44 Million | 1.6 Billion | 417.51 Million | 400.65 Million | 366.8 Million |
| Cost of Revenue | 334.78 Million | 343.54 Million | 1.25 Billion | 323.76 Million | 233.67 Million | 235.2 Million |
| Gross Profit | 58.09 Million | 78.89 Million | 355.88 Million | 93.75 Million | 166.97 Million | 131.59 Million |
| Operating Expenses | 334.78 Million | 343.54 Million | 1.25 Billion | 323.76 Million | 293.07 Million | 291.15 Million |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 11.54 Million | 6.23 Million | 24.32 Million | 3.16 Million | 4.29 Million | 10.63 Million |
| Cost and Expenses | 334.78 Million | 343.54 Million | 1.25 Billion | 323.76 Million | 293.07 Million | 291.15 Million |
| Operating Income | 58.09 Million | 78.89 Million | 355.88 Million | 93.75 Million | 111.87 Million | 75.64 Million |
| Interest Expense | 2.09 Million | 2.13 Million | 9.25 Million | 3.11 Million | 2.25 Million | 1.75 Million |
| Income Tax Expense | 15.73 Million | 18.79 Million | 92.46 Million | 23.67 Million | 28.31 Million | 21.68 Million |
| Earnings before Tax | 67.55 Million | 83 Million | 370.95 Million | 93.79 Million | 109.62 Million | 84.53 Million |
| Net Income | 51.82 Million | 64.2 Million | 278.49 Million | 70.12 Million | 81.31 Million | 62.84 Million |
| Earnings Per Share Basic | 1.81 | 2.26 | - | 2.48 | 2.86 | 2.21 |
| Earnings Per Share Diluted | 1.80 | 2.23 | - | 2.43 | 2.82 | 2.18 |
| Weighted Average Shares Outstanding | 28.56 Million | 28.79 Million | 28.65 Million | 28.24 Million | 28.39 Million | 28.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 28.78 Million | 28.79 Million | 28.65 Million | 28.85 Million | 28.83 Million | 28.82 Million |
| Gross Margin | 0.15 | 0.19 | 0.22 | 0.22 | 0.42 | 0.36 |
| EBIT Margin | 0.19 | 0.23 | - | 0.26 | 0.32 | 0.27 |
| Profit Margin | 0.13 | 0.15 | 0.17 | 0.17 | 0.20 | 0.17 |
| EBITDA | 74.74 Million | 95.51 Million | - | 110.44 Million | 128.05 Million | 100.56 Million |
| Earnings Before Tax Margin | 0.15 | 0.19 | 0.22 | 0.22 | 0.28 | 0.21 |
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