M

Mold-Tek Packaging Ltd
NSE:MOLDTKPAC

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Mold-Tek Packaging Ltd
NSE:MOLDTKPAC
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Price: 702 INR -4.79% Market Closed
Market Cap: 23.3B INR
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Income Statement

Earnings Waterfall
Mold-Tek Packaging Ltd

Revenue
7.1B INR
Cost of Revenue
-4B INR
Gross Profit
3.1B INR
Operating Expenses
-2.1B INR
Operating Income
930.3m INR
Other Expenses
-286.4m INR
Net Income
643.8m INR

Income Statement
Mold-Tek Packaging Ltd

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Income Statement
Currency: INR
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
2 713
N/A
2 842
+5%
2 927
+3%
2 850
-3%
2 837
0%
2 686
-5%
2 644
-2%
2 757
+4%
2 852
+3%
3 170
+11%
3 256
+3%
3 385
+4%
3 538
+5%
3 375
-5%
3 465
+3%
3 577
+3%
3 614
+1%
3 826
+6%
3 961
+4%
4 057
+2%
4 201
+4%
4 339
+3%
4 359
+0%
4 382
+1%
3 869
-12%
3 916
+1%
4 244
+8%
4 789
+13%
5 474
+14%
5 878
+7%
6 146
+5%
6 315
+3%
7 056
+12%
7 286
+3%
7 231
-1%
7 299
+1%
7 080
-3%
6 959
-2%
7 065
+2%
6 986
-1%
7 095
+2%
Gross Profit
Cost of Revenue
(1 805)
(1 898)
(1 946)
(1 854)
(1 830)
(1 696)
(1 632)
(1 668)
(1 703)
(1 962)
(2 043)
(2 233)
(2 358)
(2 176)
(2 198)
(2 167)
(2 156)
(2 304)
(2 398)
(2 449)
(2 540)
(2 598)
(2 566)
(2 575)
(2 249)
(2 241)
(2 440)
(2 724)
(3 132)
(3 414)
(3 596)
(3 766)
(4 271)
(4 403)
(4 364)
(4 360)
(4 142)
(4 036)
(4 074)
(3 967)
(4 026)
Gross Profit
908
N/A
944
+4%
982
+4%
997
+2%
1 007
+1%
990
-2%
1 012
+2%
1 089
+8%
1 150
+6%
1 208
+5%
1 213
+0%
1 151
-5%
1 180
+3%
1 199
+2%
1 267
+6%
1 409
+11%
1 458
+3%
1 523
+4%
1 563
+3%
1 608
+3%
1 661
+3%
1 741
+5%
1 794
+3%
1 807
+1%
1 620
-10%
1 675
+3%
1 803
+8%
2 065
+15%
2 342
+13%
2 464
+5%
2 550
+4%
2 549
0%
2 785
+9%
2 883
+4%
2 868
-1%
2 940
+3%
2 938
0%
2 922
-1%
2 991
+2%
3 020
+1%
3 068
+2%
Operating Income
Operating Expenses
(655)
(659)
(672)
(679)
(676)
(669)
(683)
(719)
(748)
(778)
(805)
(749)
(773)
(790)
(811)
(923)
(960)
(1 005)
(1 035)
(1 065)
(1 115)
(1 166)
(1 209)
(1 230)
(1 150)
(1 159)
(1 201)
(1 331)
(1 463)
(1 533)
(1 596)
(1 605)
(1 733)
(1 819)
(1 842)
(1 887)
(1 930)
(1 955)
(2 025)
(2 073)
(2 138)
Selling, General & Administrative
(389)
(395)
(401)
(597)
(406)
(402)
(411)
(439)
(454)
(366)
(321)
(641)
(253)
(326)
(350)
(787)
(382)
(402)
(418)
(899)
(456)
(477)
(496)
(1 032)
(468)
(464)
(479)
(1 112)
(324)
(290)
(249)
(1 336)
(407)
(423)
(431)
(1 578)
(445)
(455)
(474)
(503)
(528)
Depreciation & Amortization
(74)
(77)
(80)
(82)
(82)
(82)
(84)
(85)
(89)
(93)
(97)
(103)
(110)
(117)
(125)
(132)
(138)
(144)
(151)
(161)
(170)
(180)
(189)
(196)
(195)
(202)
(206)
(219)
(228)
(238)
(254)
(269)
(274)
(282)
(289)
(309)
(325)
(347)
(367)
(385)
(406)
Other Operating Expenses
(192)
(188)
(191)
1
(188)
(185)
(188)
(195)
(205)
(320)
(388)
(6)
(411)
(347)
(336)
(5)
(440)
(458)
(467)
(5)
(489)
(509)
(525)
(2)
(488)
(492)
(517)
0
(911)
(1 004)
(1 093)
(0)
(1 052)
(1 113)
(1 122)
(0)
(1 159)
(1 153)
(1 184)
(1 185)
(1 204)
Operating Income
253
N/A
284
+12%
310
+9%
318
+3%
331
+4%
321
-3%
329
+3%
370
+13%
402
+9%
430
+7%
408
-5%
402
-1%
407
+1%
409
+0%
457
+12%
486
+6%
498
+2%
518
+4%
528
+2%
543
+3%
547
+1%
575
+5%
585
+2%
577
-1%
470
-19%
516
+10%
602
+17%
735
+22%
879
+20%
931
+6%
955
+3%
944
-1%
1 052
+12%
1 064
+1%
1 026
-4%
1 053
+3%
1 008
-4%
967
-4%
966
0%
947
-2%
930
-2%
Pre-Tax Income
Interest Income Expense
(85)
(86)
(86)
(73)
(55)
(36)
(17)
(10)
(11)
(15)
(19)
(21)
(31)
(34)
(39)
(42)
(53)
(61)
(69)
(63)
(85)
(94)
(100)
(94)
(101)
(98)
(97)
(92)
(104)
(108)
(110)
(81)
(76)
(57)
(37)
(25)
(44)
(54)
(65)
(73)
(88)
Non-Reccuring Items
(6)
(6)
(6)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
1
0
0
0
1
0
0
0
(1)
0
0
0
(1)
0
0
0
(0)
0
0
0
(1)
0
0
0
(2)
0
0
0
(1)
0
0
0
0
0
0
0
0
0
Total Other Income
7
4
5
7
7
8
8
7
9
6
10
4
10
13
10
4
10
12
15
(2)
16
11
9
2
7
8
9
1
9
9
9
3
15
15
18
0
19
22
19
13
18
Pre-Tax Income
169
N/A
197
+16%
223
+14%
253
+14%
283
+12%
293
+3%
320
+9%
368
+15%
400
+9%
421
+5%
398
-6%
385
-3%
386
+0%
388
+0%
427
+10%
447
+5%
455
+2%
469
+3%
473
+1%
478
+1%
477
0%
493
+3%
493
0%
483
-2%
376
-22%
426
+13%
514
+21%
639
+24%
784
+23%
833
+6%
854
+3%
865
+1%
991
+15%
1 022
+3%
1 006
-2%
1 027
+2%
983
-4%
936
-5%
919
-2%
886
-4%
861
-3%
Net Income
Tax Provision
(58)
(67)
(75)
(85)
(96)
(100)
(110)
(127)
(137)
(146)
(146)
(143)
(152)
(146)
(154)
(169)
(166)
(179)
(174)
(159)
(147)
(130)
(118)
(109)
(80)
(100)
(128)
(160)
(199)
(206)
(210)
(229)
(258)
(271)
(259)
(223)
(209)
(198)
(203)
(220)
(217)
Income from Continuing Operations
111
130
149
169
188
193
210
241
262
275
252
242
235
242
273
278
289
290
299
319
331
363
375
374
296
326
387
480
585
627
644
637
733
751
748
804
775
737
716
666
644
Net Income (Common)
111
N/A
130
+17%
149
+14%
169
+13%
188
+11%
193
+3%
210
+8%
241
+15%
262
+9%
275
+5%
252
-8%
242
-4%
235
-3%
242
+3%
273
+13%
278
+2%
289
+4%
290
+0%
299
+3%
319
+7%
331
+4%
363
+10%
375
+3%
374
0%
296
-21%
326
+10%
387
+19%
480
+24%
585
+22%
627
+7%
644
+3%
637
-1%
733
+15%
751
+2%
748
0%
804
+8%
775
-4%
737
-5%
716
-3%
666
-7%
644
-3%
EPS (Diluted)
4.86
N/A
5.7
+17%
6.53
+15%
7.15
+9%
6.72
-6%
6.92
+3%
7.51
+9%
8.65
+15%
9.41
+9%
9.79
+4%
9.06
-7%
8.67
-4%
8.42
-3%
8.58
+2%
9.78
+14%
9.99
+2%
10.38
+4%
10.4
+0%
10.71
+3%
11.45
+7%
11.86
+4%
12.83
+8%
13.44
+5%
13.42
0%
10.67
-20%
11.67
+9%
13.05
+12%
16.14
+24%
19.62
+22%
20.69
+5%
20.82
+1%
21.14
+2%
22.19
+5%
22.62
+2%
22.5
-1%
24.37
+8%
23.34
-4%
22.18
-5%
21.54
-3%
20.07
-7%
19.37
-3%

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