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Mold-tek Packaging - Quaterly Results

27 Jan 2022 Evaluate
The revenue zoomed 20.05% to Rs. 1602.85 millions for the quarter ended December 2021 as compared to Rs. 1335.19 millions during the corresponding quarter last year.A slim rise of 11.12% was recorded in the Net profit for the quarter ended December 2021 to Rs. 166.65  millions  From Rs. 149.97 millions.Operating profit for the quarter ended December 2021 rose to 317.67 millions as compared to 278.60 millions of corresponding quarter ended December 2020.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202112 202012 % Var 202112 202012 % Var 202103 202003 % Var
Sales 1602.85 1335.19 20.05 4535.47 3178.77 42.68 4789.25 4374.37 9.48
Other Income 1.51 0.77 96.10 4.96 4.13 20.10 6.00 11.59 -48.23
PBIDT 317.67 278.60 14.02 893.83 631.25 41.60 965.59 812.04 18.91
Interest 27.53 24.81 10.96 81.54 70.69 15.35 99.44 101.88 -2.39
PBDT 290.14 253.79 14.32 812.29 560.56 44.91 855.38 681.55 25.51
Depreciation 68.59 52.61 30.37 195.49 156.49 24.92 214.88 190.71 12.67
PBT 221.55 201.18 10.13 616.80 404.07 52.65 640.50 490.84 30.49
TAX 54.90 51.21 7.21 153.39 103.44 48.29 159.75 108.93 46.65
Deferred Tax 5.78 1.35 328.15 15.04 4.79 213.99 5.08 -12.90 -139.38
PAT 166.65 149.97 11.12 463.41 300.63 54.15 480.75 381.91 25.88
Equity 151.07 138.83 8.82 151.07 138.83 8.82 139.55 138.63 0.66
PBIDTM(%) 19.82 20.87 -5.02 19.71 19.86 -0.76 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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