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Mold-tek Packaging - Quaterly Results

12 May 2026 Evaluate
The revenue zoomed 17.40% to Rs. 2378.56 millions for the quarter ended March 2026 as compared to Rs. 2026.08 millions during the corresponding quarter last year.An average growth of 26.88% was recorded for the quarter ended March 2026 to Rs. 206.41  millions from Rs. 162.68 millions.Operating profit for the quarter ended March 2026 rose to 481.04 millions as compared to 390.80 millions of corresponding quarter ended March 2025.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202603 202503 % Var 202603 202503 % Var 202603 202503 % Var
Sales 2378.56 2026.08 17.40 8866.09 7813.20 13.48 8866.09 7813.20 13.48
Other Income 2.45 7.87 -68.87 12.53 22.45 -44.19 12.53 22.45 -44.19
PBIDT 481.04 390.80 23.09 1736.58 1438.59 20.71 1736.58 1438.59 20.71
Interest 47.58 40.41 17.74 175.25 139.02 26.06 175.25 139.02 26.06
PBDT 433.46 350.39 23.71 1569.54 1299.57 20.77 1569.54 1299.57 20.77
Depreciation 155.24 128.12 21.17 592.22 486.85 21.64 592.22 486.85 21.64
PBT 278.22 222.27 25.17 977.32 812.72 20.25 977.32 812.72 20.25
TAX 71.81 59.59 20.51 248.57 207.20 19.97 248.57 207.20 19.97
Deferred Tax 14.52 17.76 -18.24 47.27 47.53 -0.55 47.27 47.53 -0.55
PAT 206.41 162.68 26.88 728.75 605.52 20.35 728.75 605.52 20.35
Equity 166.16 166.16 0.00 166.16 166.16 0.00 166.16 166.16 0.00
PBIDTM(%) 20.22 19.29 4.85 19.59 18.41 6.38 19.59 18.41 6.38
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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