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Mold-tek Packaging - Quaterly Results

01 Nov 2021 Evaluate
The Sales for the quarter ended September 2021 of Rs. 1595.32 millions rose by 33.99% from Rs. 1190.60 millions.Net Profit recorded in the quarter ended September 2021 rise to 30.33% to Rs. 175.94  millions  compared to R. 135.00 millions in corresponding previous quarter.Operating profit surged to 322.56 millions from the corresponding previous quarter of 260.27 millions.


(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 634.45
EPL 230.00
AGI Greenpac 768.75
Huhtamaki India 228.95
TCPL Packaging 4409.00
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