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Mold-tek Packaging - Quaterly Results

07 Nov 2023 Evaluate
Net sales declined -6.65%  to  Rs. 1704.12 million from Rs. 1825.52 millions.The Company's Net profit for the September 2023 quarter have declined marginally to Rs. 156.88  millions as against Rs. 194.17 millions reported during the corresponding quarter ended.A decline of 326.51 millions was observed in the OP in the quarter ended September 2023 from 342.40 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 1704.12 1825.52 -6.65 3563.20 3903.87 -8.73 7299.25 6314.70 15.59
Other Income 5.09 1.86 173.66 11.49 3.15 264.76 13.76 15.62 -11.91
PBIDT 326.51 342.40 -4.64 683.29 715.37 -4.48 1368.25 1222.55 11.92
Interest 17.68 7.82 126.09 32.73 17.90 82.85 38.72 93.23 -58.47
PBDT 308.83 334.58 -7.70 650.56 697.47 -6.73 1329.53 1129.32 17.73
Depreciation 95.77 73.85 29.68 189.89 145.17 30.81 302.29 264.23 14.40
PBT 213.06 260.73 -18.28 460.67 552.30 -16.59 1027.24 865.09 18.74
TAX 56.18 66.56 -15.59 116.47 141.05 -17.43 222.93 228.55 -2.46
Deferred Tax 9.42 2.54 270.87 11.57 4.32 167.82 23.52 25.36 -7.26
PAT 156.88 194.17 -19.20 344.20 411.25 -16.30 804.31 636.54 26.36
Equity 165.84 165.62 0.13 165.84 165.62 0.13 165.84 156.28 6.12
PBIDTM(%) 19.16 18.76 2.15 19.18 18.32 4.65 18.75 19.36 -3.18
Peers
Company Name CMP
Uflex 568.65
EPL 216.50
AGI Greenpac 641.70
Huhtamaki India 207.30
TCPL Packaging 4403.95
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