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Mold-tek Packaging - Quaterly Results

10 Feb 2026 Evaluate
The Total revenue for the quarter ended December 2025 of  Rs. 1984.37 millions remain, more or less, the same.Modest increase of 5.20% in the Net Profit was reported from. 136.41 millions to Rs. 143.51  millions.Operating profit surged to 386.73 millions from the corresponding previous quarter of 339.79 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202512 202412 % Var 202512 202412 % Var 202503 202403 % Var
Sales 1984.37 1906.86 4.06 6487.54 5787.12 12.10 7813.20 6986.50 11.83
Other Income 2.38 1.58 50.63 12.21 16.70 -26.89 22.45 12.98 72.96
PBIDT 386.73 339.79 13.81 1255.54 1047.77 19.83 1438.59 1344.73 6.98
Interest 44.18 34.25 28.99 127.67 98.60 29.48 139.02 73.48 89.19
PBDT 342.55 305.54 12.11 1136.08 949.17 19.69 1299.57 1271.25 2.23
Depreciation 151.65 123.79 22.51 436.99 358.73 21.82 486.85 384.97 26.46
PBT 190.90 181.75 5.03 699.09 590.44 18.40 812.72 886.28 -8.30
TAX 47.39 45.34 4.52 176.78 147.62 19.75 207.20 220.42 -6.00
Deferred Tax 11.75 10.30 14.08 32.76 29.78 10.01 47.53 36.34 30.79
PAT 143.51 136.41 5.20 522.31 442.82 17.95 605.52 665.86 -9.06
Equity 166.16 166.16 0.00 166.16 166.16 0.00 166.16 166.16 0.00
PBIDTM(%) 19.49 17.82 9.37 19.35 18.11 6.89 18.41 19.25 -4.34
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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