MOLDTEK PACKAGING
Quarterly Results Analysis [Dec2024]
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 & Returns | 1W | 1M | 1Y |
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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