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MOLDTEK PACKAGING
Quarterly Results Analysis [Dec2024]

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MOLDTEK PACKAGING Quarterly Results

Standalone Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹191 Cr ₹191 Cr ₹197 Cr ₹177 Cr ₹165 Cr ₹170 Cr ₹186 Cr ₹185 Cr
Expenses ₹157 Cr ₹158 Cr ₹161 Cr ₹141 Cr ₹135 Cr ₹138 Cr ₹151 Cr ₹149 Cr
Operating Income ₹34 Cr ₹34 Cr ₹36 Cr ₹36 Cr ₹30 Cr ₹32 Cr ₹35 Cr ₹36 Cr
Other Income ₹0 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Interest ₹3 Cr ₹4 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹1 Cr
Depreciation ₹12 Cr ₹12 Cr ₹12 Cr ₹10 Cr ₹9 Cr ₹10 Cr ₹9 Cr ₹8 Cr
Profit Before Tax ₹18 Cr ₹19 Cr ₹22 Cr ₹24 Cr ₹19 Cr ₹21 Cr ₹25 Cr ₹27 Cr
Profit After Tax ₹14 Cr ₹14 Cr ₹17 Cr ₹18 Cr ₹14 Cr ₹16 Cr ₹19 Cr ₹23 Cr
EPS ₹4.11 ₹4.25 ₹4.97 ₹5.41 ₹4.28 ₹4.73 ₹5.65 ₹6.93
Industry Peers & Returns1W1M1Y
MOLDTEK PACKAGING -5.3% -1.6% -42.6%
SUPREME INDUSTRIES -3.7% -1.2% -9%
ASTRAL 1.3% -5.6% -32.6%
FINOLEX INDUSTRIES -4.8% -11.2% -15.3%
GARWARE HITECH FILMS 5.3% 17.7% 94.7%
TIME TECHNOPLAST -4.9% 5.3% 83.8%
EPL -11% 0.7% 12.9%
SHAILY ENGINEERING PLASTICS 5.7% 14.7% 177.8%
RESPONSIVE INDUSTRIES -5.6% -16.7% -33.4%

MOLDTEK PACKAGING Quarterly Revenues

Revenues
Q-o-Q

-0.32 %

Y-o-Y

15.25 %

Quarters Revenues % Change
Dec2024 ₹191 Cr
-0.32
Sep2024 ₹191 Cr
-2.75
Jun2024 ₹197 Cr
11.22
Mar2024 ₹177 Cr
6.90
Dec2023 ₹165 Cr
-2.91
Sep2023 ₹170 Cr
-8.34
Jun2023 ₹186 Cr
0.65
Mar2023 ₹185 Cr -

MOLDTEK PACKAGING Quarterly Operating Profit

Operating Profit
Q-o-Q

0.75 %

Y-o-Y

11.61 %

Quarters Operating Profit % Change
Dec2024 ₹34 Cr
0.75
Sep2024 ₹34 Cr
-6.02
Jun2024 ₹36 Cr
0.60
Mar2024 ₹36 Cr
17.16
Dec2023 ₹30 Cr
-5.72
Sep2023 ₹32 Cr
-8.27
Jun2023 ₹35 Cr
-1.63
Mar2023 ₹36 Cr -
Operating Margins
Q-o-Q

1.08 %

Y-o-Y

-3.11 %

Quarters Operating Margin% % Change
Dec2024 17.74%
1.08
Sep2024 17.55%
-3.36
Jun2024 18.16%
-9.52
Mar2024 20.07%
9.61
Dec2023 18.31%
-2.92
Sep2023 18.86%
0.05
Jun2023 18.85%
-2.23
Mar2023 19.28% -

MOLDTEK PACKAGING Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-3.33 %

Y-o-Y

-3.90 %

Quarters Profit After Tax % Change
Dec2024 ₹14 Cr
-3.33
Sep2024 ₹14 Cr
-14.63
Jun2024 ₹17 Cr
-8.02
Mar2024 ₹18 Cr
26.59
Dec2023 ₹14 Cr
-9.52
Sep2023 ₹16 Cr
-16.25
Jun2023 ₹19 Cr
-18.54
Mar2023 ₹23 Cr -
PAT Margins
Q-o-Q

-3.12 %

Y-o-Y

-16.67 %

Quarters PAT Margin(%) % Change
Dec2024 7.15 %
-3.12
Sep2024 7.38 %
-12.14
Jun2024 8.4 %
-17.32
Mar2024 10.16 %
18.41
Dec2023 8.58 %
-6.84
Sep2023 9.21 %
-8.63
Jun2023 10.08 %
-19.04
Mar2023 12.45 % -

MOLDTEK PACKAGING Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-3.29 %

Y-o-Y

-3.97 %

Quarters EPS % Change
Dec2024 ₹4.11
-3.29
Sep2024 ₹4.25
-14.49
Jun2024 ₹4.97
-8.13
Mar2024 ₹5.41
26.40
Dec2023 ₹4.28
-9.51
Sep2023 ₹4.73
-16.28
Jun2023 ₹5.65
-18.47
Mar2023 ₹6.93 -

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