Mold-Tek Packaging Limited (MOLDTKPAC.NS)
INR 667.25
(-0.38%)
INR 667.25
(-0.38%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 6.98 Billion | 7.25 Billion | 6.29 Billion | 4.77 Billion | 4.36 Billion | 4.04 Billion |
| Cost of Revenue | 4.85 Billion | 4.35 Billion | 3.76 Billion | 2.72 Billion | 2.57 Billion | 2.44 Billion |
| Gross Profit | 2.13 Billion | 2.89 Billion | 2.53 Billion | 2.05 Billion | 1.79 Billion | 1.59 Billion |
| Operating Expenses | 531.35 Million | 1.84 Billion | 1.58 Billion | 1.31 Billion | 1.21 Billion | 1.04 Billion |
| Selling, General and Administrative Expenses | 531.35 Million | 277.84 Million | 38.99 Million | 28.75 Million | 29.26 Million | 21.83 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 322 Thousand | 5.04 Million | 451 Thousand | 206 Thousand | 206 Thousand |
| Cost and Expenses | 4.59 Billion | 6.2 Billion | 5.35 Billion | 4.03 Billion | 3.78 Billion | 3.49 Billion |
| Operating Income | 2.38 Billion | 1.06 Billion | 942.65 Million | 740.2 Million | 582.72 Million | 547.25 Million |
| Interest Expense | 73.48 Million | 38.51 Million | 92.18 Million | 99.13 Million | 103.89 Million | 71.46 Million |
| Income Tax Expense | 220.42 Million | 222.92 Million | 228.54 Million | 159.75 Million | 108.92 Million | 158.59 Million |
| Earnings before Tax | 886.27 Million | 1.02 Billion | 865.08 Million | 639.31 Million | 483.3 Million | 477.77 Million |
| Net Income | 665.85 Million | 804.3 Million | 636.55 Million | 479.56 Million | 374.37 Million | 319.18 Million |
| Earnings Per Share Basic | 20.07 | 24.40 | 22.12 | 16.82 | 13.42 | 11.45 |
| Earnings Per Share Diluted | 20.07 | 24.37 | 21.14 | 16.14 | 13.42 | 11.45 |
| Weighted Average Shares Outstanding | 33.17 Million | 32.95 Million | 28.77 Million | 28.51 Million | 27.89 Million | 27.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 33.17 Million | 33 Million | 30.1 Million | 29.7 Million | 27.89 Million | 27.87 Million |
| Gross Margin | 0.31 | 0.40 | 0.40 | 0.43 | 0.41 | 0.39 |
| EBIT Margin | 0.19 | 0.19 | 0.19 | 0.20 | 0.18 | 0.18 |
| Profit Margin | 0.10 | 0.11 | 0.10 | 0.10 | 0.09 | 0.08 |
| EBITDA | 1.34 Billion | 1.37 Billion | 1.22 Billion | 954.82 Million | 779.96 Million | 715.19 Million |
| Earnings Before Tax Margin | 0.34 | 0.15 | 0.15 | 0.15 | 0.13 | 0.14 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.96 Billion | 6.98 Billion | 1.76 Billion | 1.65 Billion | 1.7 Billion | 1.85 Billion |
| Cost of Revenue | 1.39 Billion | 4.85 Billion | 1.21 Billion | 1.16 Billion | 973.66 Million | 1.07 Billion |
| Gross Profit | 575.62 Million | 2.13 Billion | 552.67 Million | 490.59 Million | 730.45 Million | 786.65 Million |
| Operating Expenses | 334.01 Million | 1.18 Billion | 297.94 Million | 282.33 Million | 504.79 Million | 530.37 Million |
| Selling, General and Administrative Expenses | 334.01 Million | - | 297.94 Million | 282.33 Million | 289.21 Million | 318.08 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 9.52 Million | 12.97 Million | 977 Thousand | 521 Thousand | 5.08 Million | 6.39 Million |
| Cost and Expenses | 1.72 Billion | 6.03 Billion | 1.51 Billion | 1.44 Billion | 1.47 Billion | 1.6 Billion |
| Operating Income | 241.61 Million | 946.78 Million | 254.73 Million | 208.26 Million | 230.74 Million | 262.67 Million |
| Interest Expense | 29.27 Million | 73.48 Million | 21.54 Million | 19.2 Million | 17.68 Million | 15.05 Million |
| Income Tax Expense | 56.56 Million | 220.42 Million | 56.32 Million | 47.62 Million | 56.17 Million | 60.29 Million |
| Earnings before Tax | 221.85 Million | 886.27 Million | 236.01 Million | 189.58 Million | 213.06 Million | 247.61 Million |
| Net Income | 165.29 Million | 665.85 Million | 179.68 Million | 141.95 Million | 156.88 Million | 187.32 Million |
| Earnings Per Share Basic | 4.97 | - | 5.41 | 4.28 | 4.73 | 5.65 |
| Earnings Per Share Diluted | 4.97 | - | 5.41 | 4.27 | 4.72 | 5.64 |
| Weighted Average Shares Outstanding | 33.22 Million | 33.17 Million | 33.16 Million | 33.16 Million | 33.16 Million | 33.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 33.22 Million | 33.17 Million | 33.24 Million | 33.24 Million | 33.23 Million | 28.04 Million |
| Gross Margin | 0.29 | 0.31 | 0.31 | 0.30 | 0.43 | 0.42 |
| EBIT Margin | 0.18 | - | 0.20 | 0.18 | 0.19 | 0.19 |
| Profit Margin | 0.08 | 0.10 | 0.10 | 0.09 | 0.09 | 0.10 |
| EBITDA | 357.17 Million | - | 355.04 Million | 303.03 Million | 326.51 Million | 356.79 Million |
| Earnings Before Tax Margin | 0.12 | 0.14 | 0.14 | 0.13 | 0.14 | 0.14 |
2226
7800
SCPL
VAKRANGEE
SPANDANA
KSL