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Mold-tek Packaging - Quaterly Results

01 Nov 2021 Evaluate
The sales surged to Rs. 1595.32 millions, up 33.99% for the September 2021 quarter as against Rs. 1190.60 millions during the corresponding quarter previous year.A comparatively good net profit growth of 30.33% to Rs. 175.94 millions was reported for the quarter ended September 2021 compared to Rs. 135.00 millions of previous same quarter.Operating Profit saw a handsome growth to 322.56 millions from 260.27 millions in the quarter ended September 2021.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202109 202009 % Var 202109 202009 % Var 202103 202003 % Var
Sales 1595.32 1190.60 33.99 2932.62 1843.58 59.07 4789.25 4374.37 9.48
Other Income 2.29 1.97 16.24 3.45 3.36 2.68 6.00 11.59 -48.23
PBIDT 322.56 260.27 23.93 576.16 352.65 63.38 965.59 812.04 18.91
Interest 27.54 23.59 16.74 54.01 45.88 17.72 99.44 101.88 -2.39
PBDT 295.02 236.68 24.65 522.15 306.77 70.21 855.38 681.55 25.51
Depreciation 65.29 55.25 18.17 126.90 103.88 22.16 214.88 190.71 12.67
PBT 229.73 181.43 26.62 395.25 202.89 94.81 640.50 490.84 30.49
TAX 53.79 46.43 15.85 98.49 52.23 88.57 159.75 108.93 46.65
Deferred Tax 5.21 2.63 98.10 9.26 3.44 169.19 5.08 -12.90 -139.38
PAT 175.94 135.00 30.33 296.76 150.66 96.97 480.75 381.91 25.88
Equity 141.62 138.63 2.16 141.62 138.63 2.16 139.55 138.63 0.66
PBIDTM(%) 20.22 21.86 -7.51 19.65 19.13 2.71 20.16 18.56 8.61
Peers
Company Name CMP
Uflex 655.50
EPL 239.45
AGI Greenpac 819.50
Huhtamaki India 243.35
TCPL Packaging 3901.50
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