Mold-Tek Packaging Limited (MOLDTKPAC.NS) - Quarterly Income Statement

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MOLDTKPAC.NS
Financials

774.85 (INR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3
Revenue Numbers are in millions	1,967.215	1,768.701	1,654.603	1,704.116	1,859.076	1,806.126	1,548.333	1,825.522	2,078.345	1,763.017	1,602.849	1,595.317	1,337.304	1,598.447	1,335.193	1,190.597	652.978	1,052.255	1,007.137	1,143.764	1,166.133	1,027.216	987.285	1,004.904	1,022.839	945.615	849.467	787.889	899.205	798.794	676.653	904.606	832.541	705.007	676.918	637.596	737.179	591.903	719.3	791.179	747.918	689.554	633.958	659.167	568.521	483.91	483.988	436.77	509.599	431.954	395.759
Cost of Revenue Numbers are in millions	1,391.59	1,216.027	1,164.007	973.66	1,072.426	1,083.913	906.455	1,079.561	1,289.709	1,088.112	945.81	947.214	784.751	917.897	764.506	664.536	384.787	626.593	565.328	672.48	710.839	616.941	597.756	614.089	620.586	564.469	504.04	464.255	525.539	497.573	401.488	525.539	507.638	530.587	401.083	388.744	472.586	495.504	465.274	522.517	496.606	568.095	417.965	453.778	379.871	435.282	313.655	285.103	333.457	363.768	256.482
Gross Profit Numbers are in millions	575.625	552.674	490.596	730.456	786.65	722.213	641.878	745.961	788.636	674.905	657.039	648.103	552.553	680.55	570.687	526.061	268.191	425.662	441.809	471.284	455.294	410.275	389.529	390.815	402.253	381.146	345.427	323.634	373.666	301.221	275.165	379.067	324.903	174.42	275.835	248.852	264.593	96.399	254.026	268.662	251.312	121.459	215.993	205.389	188.65	48.628	170.333	151.667	176.142	68.186	139.277
Gross Profit Ratio Numbers are in millions	0.293	0.312	0.297	0.429	0.423	0.4	0.415	0.409	0.379	0.383	0.41	0.406	0.413	0.426	0.427	0.442	0.411	0.405	0.439	0.412	0.39	0.399	0.395	0.389	0.393	0.403	0.407	0.411	0.416	0.377	0.407	0.419	0.39	0.247	0.407	0.39	0.359	0.163	0.353	0.34	0.336	0.176	0.341	0.312	0.332	0.1	0.352	0.347	0.346	0.158	0.352
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	286.197	0	0	0	261.03	0	0	0	265.484	0	0	0	32.826	0	0	0	137.794	0	0	0	118.63	0	0	0	-93.42	0	0	0	8.6	0	0	0	59.6	0	0	0	57.3	0	0	0	43.985	0	0	0	37.751	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	9.732	0	0	0	6.057	0	0	0	4.437	0	0	0	7.86	0	0	0	4.478	0	0	0	5.266	0	0	0	148.2	49.739	0	51.747	51.294	52.094	45.635	50.677	36.101	49.756	56.501	56.142	49.133	46.938	51.414	40.315	31.806	39.136	33.686	38.476	37.782	31.602
SG&A Numbers are in millions	334.015	297.941	282.332	289.216	318.088	295.929	251.238	295.557	308.217	267.087	242.763	234.355	211.137	269.921	139.921	127.039	93.993	40.686	125.596	130.412	126.335	142.272	107.271	108.611	103.562	123.896	91.916	88.278	86.998	54.78	49.739	0	51.747	59.894	52.094	45.635	50.677	95.701	49.756	56.501	56.142	106.433	46.938	51.414	40.315	75.791	39.136	33.686	38.476	75.533	31.602
Other Expenses Numbers are in millions	9.521	0.977	0.521	5.085	6.395	-6.875	4.235	1.865	1.29	0.334	1.514	2.29	1.161	-4.27	1.361	1.966	1.393	-7.352	0.493	1.802	9.066	-9.993	3.253	5.086	4.303	2.407	225.82	213.997	242.374	2.227	151.882	247.696	148.708	5.777	129.561	122.913	121.685	-67.635	119.549	122.422	114.965	5.628	111.706	40.924	99.932	-53.342	89.724	87.435	89.114	-27.744	68.595
Operating Expenses Numbers are in millions	334.015	297.941	282.332	504.794	530.375	444.739	432.58	479.279	488.282	424.064	409.474	393.148	361.723	408.836	346.636	323.443	226.367	284.957	304.075	315.524	310.567	262.531	261.19	263.073	261.348	251.311	225.82	213.997	242.374	199.641	201.621	247.696	200.455	65.671	181.655	168.548	172.362	28.066	169.305	178.923	171.107	112.061	158.644	92.338	140.247	22.449	128.86	121.121	127.59	47.789	100.197
Operating Income Numbers are in millions	241.61	254.733	208.264	230.747	262.67	281.528	213.533	268.547	300.354	248.647	247.565	254.955	190.83	271.714	224.051	202.618	41.824	140.705	137.734	155.76	144.727	147.744	128.339	127.742	140.905	129.835	108.108	100.642	120.897	101.58	68.579	120.897	119.699	110.016	92.184	77.824	88.94	62.705	63.978	68.606	59.11	30.545	36.673	43.582	28.1	8.809	26.339	16.656	36.295	11.336	33.007
Operating Income Ratio Numbers are in millions	0.123	0.144	0.126	0.135	0.141	0.156	0.138	0.147	0.145	0.141	0.154	0.16	0.143	0.17	0.168	0.17	0.064	0.134	0.137	0.136	0.124	0.144	0.13	0.127	0.138	0.137	0.127	0.128	0.134	0.127	0.101	0.134	0.144	0.156	0.136	0.122	0.121	0.106	0.089	0.087	0.079	0.044	0.058	0.066	0.049	0.018	0.054	0.038	0.071	0.026	0.083
Total Other Income Expenses Net Numbers are in millions	-19.753	-18.717	-18.684	-17.681	-15.052	-12.357	-7.761	-7.824	-8.787	-0.341	-26.016	-25.252	-25.307	-34.917	-23.453	-21.626	-20.897	-28.993	-25.823	-24.556	-16.252	-26.406	-16.323	-12.191	-12.031	-12.331	-11.499	-8.995	-10.395	-5.359	-4.965	-10.474	-4.749	1.267	-1.996	-2.48	-3.291	-5.628	-20.743	-21.133	-22.095	21.147	-20.676	-69.469	-20.303	-17.37	-15.134	-13.89	-12.257	-9.061	-6.073
Income Before Tax Numbers are in millions	221.857	236.016	189.58	213.066	247.618	269.171	205.772	260.723	291.567	248.306	221.549	229.703	165.523	236.797	200.598	180.992	20.927	111.712	111.911	131.204	128.475	121.338	112.016	115.551	128.874	117.504	108.108	100.642	120.897	96.221	68.579	120.897	119.699	110.016	92.184	77.824	88.94	62.705	63.978	68.606	58.11	30.545	36.673	43.582	28.1	8.809	26.339	16.656	36.295	11.336	33.007
Income Before Tax Ratio Numbers are in millions	0.113	0.133	0.115	0.125	0.133	0.149	0.133	0.143	0.14	0.141	0.138	0.144	0.124	0.148	0.15	0.152	0.032	0.106	0.111	0.115	0.11	0.118	0.113	0.115	0.126	0.124	0.127	0.128	0.134	0.12	0.101	0.134	0.144	0.156	0.136	0.122	0.121	0.106	0.089	0.087	0.078	0.044	0.058	0.066	0.049	0.018	0.054	0.038	0.071	0.026	0.083
Income Tax Expense Numbers are in millions	56.565	56.327	47.625	56.178	60.294	39.22	42.661	66.56	74.484	75.104	54.942	53.794	44.708	56.318	51.213	46.427	5.794	24.278	23.437	26.442	34.77	33.136	35.614	43.003	46.845	49.019	40.326	29.61	49.829	34.723	26.513	49.829	41.326	37.472	32.039	26.587	30.703	20.74	21.636	22.568	19.755	10.471	13.683	13.94	10.106	7.97	8.536	4.663	9.133	0.646	9.693
Net Income Numbers are in millions	165.292	179.689	141.955	156.888	187.324	229.951	163.111	194.163	217.083	173.166	166.643	175.929	120.815	180.479	149.385	134.565	15.133	87.434	88.474	104.762	93.705	88.202	76.402	72.548	82.029	68.485	67.782	71.032	71.068	61.498	37.367	71.068	78.373	72.544	60.145	51.186	57.125	41.327	43.656	45.371	38.346	21.464	25.003	26.323	17.91	-0.026	17.788	11.855	28.18	10.728	23.314
Net Income Ratio Numbers are in millions	0.084	0.102	0.086	0.092	0.101	0.127	0.105	0.106	0.104	0.098	0.104	0.11	0.09	0.113	0.112	0.113	0.023	0.083	0.088	0.092	0.08	0.086	0.077	0.072	0.08	0.072	0.08	0.09	0.079	0.077	0.055	0.079	0.094	0.103	0.089	0.08	0.077	0.07	0.061	0.057	0.051	0.031	0.039	0.04	0.032	-0	0.037	0.027	0.055	0.025	0.059
EPS Numbers are in millions	4.97	5.41	4.28	4.73	5.65	6.94	4.92	5.86	5.65	5.69	5.8	6.23	4.32	6.35	5.26	4.65	0.52	3.16	3.06	3.75	3.36	3.18	2.74	2.6	2.94	2.45	2.43	2.55	2.55	2.21	1.34	2.55	2.81	2.62	2.16	1.84	2.05	1.49	1.56	2	1.38	0.77	1.1	1.16	0.79	-0.001	0.78	0.52	1.25	0.39	1.25
EPS Diluted Numbers are in millions	4.97	5.41	4.27	4.72	5.64	6.93	4.91	5.85	5.64	5.69	5.39	5.81	4.05	6.35	5.05	4.65	0.52	3.16	3.06	3.75	3.36	3.18	2.74	2.6	2.94	2.45	2.43	2.55	2.55	2.21	1.34	2.55	2.81	2.62	2.16	1.84	2.05	1.49	1.56	2	1.38	0.77	1.09	1.15	0.78	-0.001	0.78	0.52	1.23	0.39	0.99
EBITDA Numbers are in millions	357.171	355.045	303.032	326.518	356.792	363.699	288.479	342.396	372.967	327.289	317.669	322.534	253.603	329.585	278.066	259.881	91.891	190.73	187.397	205.261	200.157	185.65	171.903	171.053	182.526	167.359	153.526	141.767	161.636	132.53	99.468	161.715	148.304	134.246	116.12	101.261	112.137	91.4	105.359	110.571	99.368	-19.125	74.955	130.537	64.62	43.167	55.392	43.482	61.944	31.604	50.84
EBITDA Ratio Numbers are in millions	0.182	0.201	0.183	0.192	0.192	0.201	0.186	0.188	0.179	0.186	0.198	0.202	0.19	0.206	0.208	0.218	0.141	0.181	0.186	0.179	0.172	0.181	0.174	0.17	0.178	0.177	0.181	0.18	0.18	0.166	0.147	0.179	0.178	0.19	0.172	0.159	0.152	0.154	0.146	0.14	0.133	-0.028	0.118	0.198	0.114	0.089	0.114	0.1	0.122	0.073	0.128

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