MOLDTEK PACKAGING Financial Statement Analysis
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The Revenues of MOLDTEK PACKAGING have increased by 15.59% YoY .
The Earnings Per Share (EPS) of MOLDTEK PACKAGING has decreased by -17.36 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
MOLDTEK PACKAGING Last 5 Annual Financial Results
[BOM: 533080|NSE : MOLDTKPAC]
| Standalone | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹730 Cr | ₹631 Cr | ₹479 Cr | ₹437 Cr | ₹394 Cr |
| Expenses | ₹594 Cr | ₹511 Cr | ₹383 Cr | ₹357 Cr | ₹322 Cr |
| Operating Profit (Excl OI) | ₹136 Cr | ₹121 Cr | ₹96 Cr | ₹80 Cr | ₹72 Cr |
| Other Income | ₹1.38 Cr | ₹1.56 Cr | ₹0.60 Cr | ₹1.16 Cr | ₹1.34 Cr |
| Interest | ₹3.96 Cr | ₹9.40 Cr | ₹10 Cr | ₹10 Cr | ₹7.13 Cr |
| Depreciation | ₹30 Cr | ₹26 Cr | ₹21 Cr | ₹19 Cr | ₹15 Cr |
| Profit Before Tax | ₹103 Cr | ₹87 Cr | ₹64 Cr | ₹49 Cr | ₹40 Cr |
| Profit After Tax | ₹80 Cr | ₹64 Cr | ₹48 Cr | ₹38 Cr | ₹24 Cr |
| Earnings Per Share (Rs) | ₹20.04 | ₹24.25 | ₹20.37 | ₹17.22 | ₹13.77 |
| PAT Margin (%) | 9.53 | 11.00 | 10.04 | 10.04 | 8.73 |
| ROE(%) | 11.55 | 16.14 | 18.77 | 22.00 | 19.72 |
| ROCE(%) | 14.49 | 19.27 | 22.17 | 21.83 | 19.73 |
| Total Debt/Equity(x) | 0.21 | 0.08 | 0.10 | 0.45 | 0.60 |
Key Financials |
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| Market Cap | : | ₹ 1,897.5 Cr |
| Revenue (TTM) | : | ₹ 730.4 Cr |
| Net Profit(TTM) | : | ₹ 62.8 Cr |
| EPS (TTM) | : | ₹ 18.9 |
| P/E (TTM) | : | 30.2 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| MOLDTEK PACKAGING | 0% | -7.8% | -34.3% |
| ASTRAL | -2% | -4.7% | -19.5% |
| SUPREME INDUSTRIES | 5.8% | -15% | -3.5% |
| FINOLEX INDUSTRIES | -1.2% | -11.3% | -7.9% |
| RESPONSIVE INDUSTRIES | 0.3% | -6.2% | -21.7% |
| PRINCE PIPES AND FITTINGS | -0.1% | -5.5% | -45.5% |
| EPL | 10.9% | -3.1% | 19.8% |
| JAI CORP | 7.1% | -24.9% | -60.3% |
| TIME TECHNOPLAST | 4.5% | -6.2% | 132.7% |
MOLDTEK PACKAGING Revenues
[BOM: 533080|NSE : MOLDTKPAC]
| Y-o-Y | 15.59 % |
| 5 Yr CAGR | 16.66 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹730 Cr | 15.59 | |
| Mar2023 | ₹631 Cr | 31.85 | |
| Mar2022 | ₹479 Cr | 9.48 | |
| Mar2021 | ₹437 Cr | 11.00 | |
| Mar2020 | ₹394 Cr | - | |
MOLDTEK PACKAGING Operating Profit
[BOM: 533080|NSE : MOLDTKPAC]
| Y-o-Y | 12.23 % |
| 5 Yr CAGR | 17.14 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹136 Cr | 12.23 | |
| Mar2023 | ₹121 Cr | 25.74 | |
| Mar2022 | ₹96 Cr | 19.93 | |
| Mar2021 | ₹80 Cr | 11.25 | |
| Mar2020 | ₹72 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -2.93 % |
| 5 Yr CAGR | 0.41 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 18.57% | -2.93 | |
| Mar2023 | 19.13% | -4.59 | |
| Mar2022 | 20.05% | 9.50 | |
| Mar2021 | 18.31% | 0.22 | |
| Mar2020 | 18.27% | - | |
MOLDTEK PACKAGING Profit After Tax
[BOM: 533080|NSE : MOLDTKPAC]
| Y-o-Y | 26.35 % |
| 5 Yr CAGR | 35.16 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹80 Cr | 26.35 | |
| Mar2023 | ₹64 Cr | 32.41 | |
| Mar2022 | ₹48 Cr | 25.88 | |
| Mar2021 | ₹38 Cr | 58.44 | |
| Mar2020 | ₹24 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -13.36 % |
| 5 Yr CAGR | 2.22 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 9.53 % | -13.36 | |
| Mar2023 | 11 % | 9.56 | |
| Mar2022 | 10.04 % | 0.00 | |
| Mar2021 | 10.04 % | 15.01 | |
| Mar2020 | 8.73 % | - | |
MOLDTEK PACKAGING Earnings Per Share (EPS)
[BOM: 533080|NSE : MOLDTKPAC]
| Y-o-Y | -17.36 % |
| 5 Yr CAGR | 9.84 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹20 | -17.36 | |
| Mar2023 | ₹24 | 19.05 | |
| Mar2022 | ₹20 | 18.29 | |
| Mar2021 | ₹17 | 25.05 | |
| Mar2020 | ₹14 | - | |
MOLDTEK PACKAGING Return on Capital Employed (ROCE)
[BOM: 533080|NSE : MOLDTKPAC]
| Y-o-Y | -24.81 % |
| 5 Yr CAGR | -7.43 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 14.49% | -24.81 | |
| Mar2023 | 19.27% | -13.08 | |
| Mar2022 | 22.17% | 1.56 | |
| Mar2021 | 21.83% | 10.64 | |
| Mar2020 | 19.73% | - | |
MOLDTEK PACKAGING Share Price vs Sensex
| Current Share Price | : | ₹571.6 |
| Current MarketCap | : | ₹ 1,897.5 Cr |
| Updated EOD on | : | Feb 06,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MOLDTEK PACKAGING | 0% |
-7.8% |
-34.3% |
| SENSEX | 0.7% |
-0.1% |
8.8% |
MOLDTEK PACKAGING related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE ALLCAP | 2.3% | -2.9% | 9.2% |
| S&P BSE SMALL CAP | 1.1% | -7.6% | 10.4% |
| S&P BSE MIDSMALLCAP | 0.5% | -6.8% | 10.5% |
| S&P BSE INDUSTRIALS | -4.2% | -9.4% | 10.5% |
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FAQ about MOLDTEK PACKAGING Financials
How the annual revenues of MOLDTEK PACKAGING have changed ?
The Revenues of MOLDTEK PACKAGING have increased by 15.59% YoY .
How the Earnings per Share (EPS) of MOLDTEK PACKAGING have changed?
The Earnings Per Share (EPS) of MOLDTEK PACKAGING has decreased by -17.36 % YoY .
Check out Intrinsic Value of Peers of MOLDTEK PACKAGING
Compare Stock Analytics of Peers of MOLDTEK PACKAGING
ASTRAL LTD vs SUPREME INDUSTRIES LTD vs FINOLEX INDUSTRIES LTD
RESPONSIVE INDUSTRIES LTD vs PRINCE PIPES AND FITTINGS LTD vs
ASTRAL LTD vs SUPREME INDUSTRIES LTD vs FINOLEX INDUSTRIES LTD
RESPONSIVE INDUSTRIES LTD vs PRINCE PIPES AND FITTINGS LTD vs
