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Mold-tek Packaging - Quaterly Results

04 Aug 2023 Evaluate
Net sales declined -10.55%  to  Rs. 1859.08 million from Rs. 2078.35 millions.The Net Profit of the company registered a slight decline of -13.71% to Rs. 187.32  millions from Rs. 217.08 millions.Operating profit for the quarter ended June 2023 decreased to 356.78 millions as compared to 372.97 millions of corresponding quarter ended June 2022.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 1859.08 2078.35 -10.55 1859.08 2078.35 -10.55 7299.25 6314.70 15.59
Other Income 6.40 1.29 396.12 6.40 1.29 396.12 13.76 15.62 -11.91
PBIDT 356.78 372.97 -4.34 356.78 372.97 -4.34 1368.25 1222.55 11.92
Interest 15.05 10.08 49.31 15.05 10.08 49.31 38.72 93.23 -58.47
PBDT 341.73 362.89 -5.83 341.73 362.89 -5.83 1329.53 1129.32 17.73
Depreciation 94.12 71.32 31.97 94.12 71.32 31.97 302.29 264.23 14.40
PBT 247.61 291.57 -15.08 247.61 291.57 -15.08 1027.24 865.09 18.74
TAX 60.29 74.49 -19.06 60.29 74.49 -19.06 222.93 228.55 -2.46
Deferred Tax 2.15 1.78 20.79 2.15 1.78 20.79 23.52 25.36 -7.26
PAT 187.32 217.08 -13.71 187.32 217.08 -13.71 804.31 636.54 26.36
Equity 165.84 165.62 0.13 165.84 165.62 0.13 165.84 156.28 6.12
PBIDTM(%) 19.19 17.95 6.94 19.19 17.95 6.94 18.75 19.36 -3.18
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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