Mold-Tek Technologies Limited (BOM:526263)
India
· Delayed Price · Currency is INR 162.70
-5.15 (-3.07%)
At close: Jun 27, 2025
Mold-Tek Technologies Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Operating Revenue | 1,458 | 1,607 | 1,469 | 983.53 | 829.2 | Upgrade
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| 1,458 | 1,607 | 1,469 | 983.53 | 829.2 | Upgrade
| |
Revenue Growth (YoY) | -9.26% | 9.44% | 49.34% | 18.61% | -17.89% | Upgrade
|
Cost of Revenue | 1,038 | 1,057 | 885.82 | 696.68 | 606.19 | Upgrade
|
Gross Profit | 420.33 | 550.84 | 582.94 | 286.85 | 223.01 | Upgrade
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Selling, General & Admin | - | 10.25 | 5.85 | 4.48 | 4.78 | Upgrade
|
Other Operating Expenses | 225.16 | 106.43 | 124.9 | 75.41 | 73.79 | Upgrade
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Operating Expenses | 290.36 | 194.96 | 186.82 | 131.84 | 127.97 | Upgrade
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Operating Income | 129.97 | 355.88 | 396.12 | 155.01 | 95.04 | Upgrade
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Interest Expense | -7 | -9.25 | -6.68 | -3.72 | -4.87 | Upgrade
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Interest & Investment Income | - | 1.87 | 4.29 | 0.99 | 0.58 | Upgrade
|
Currency Exchange Gain (Loss) | - | 17.74 | -14.34 | 24.09 | 49.17 | Upgrade
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Other Non Operating Income (Expenses) | 40.18 | 4.72 | 7.53 | 2.77 | 1.28 | Upgrade
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EBT Excluding Unusual Items | 163.15 | 370.96 | 386.92 | 179.14 | 141.2 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | - | - | 0.03 | Upgrade
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Other Unusual Items | - | - | 1.28 | 0.67 | 0.12 | Upgrade
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Pretax Income | 163.15 | 370.96 | 388.2 | 179.81 | 141.35 | Upgrade
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Income Tax Expense | 41.48 | 92.47 | 95.53 | 46.82 | 41.3 | Upgrade
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Earnings From Continuing Operations | 121.68 | 278.49 | 292.68 | 132.99 | 100.04 | Upgrade
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Net Income | 121.68 | 278.49 | 292.68 | 132.99 | 100.04 | Upgrade
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Net Income to Common | 121.68 | 278.49 | 292.68 | 132.99 | 100.04 | Upgrade
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Net Income Growth | -56.31% | -4.85% | 120.07% | 32.94% | -6.92% | Upgrade
|
Shares Outstanding (Basic) | 29 | 28 | 28 | 28 | 28 | Upgrade
|
Shares Outstanding (Diluted) | 29 | 29 | 29 | 29 | 28 | Upgrade
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Shares Change (YoY) | 0.60% | -0.62% | - | 2.86% | 0.19% | Upgrade
|
EPS (Basic) | 4.26 | 9.81 | 10.36 | 4.71 | 3.57 | Upgrade
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EPS (Diluted) | 4.22 | 9.72 | 10.15 | 4.61 | 3.57 | Upgrade
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EPS Growth | -56.58% | -4.24% | 120.17% | 29.22% | -7.09% | Upgrade
|
Free Cash Flow | 201.67 | 282.93 | 223.84 | 121.52 | 158.56 | Upgrade
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Free Cash Flow Per Share | 6.99 | 9.87 | 7.76 | 4.21 | 5.65 | Upgrade
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Dividend Per Share | - | 3.400 | 3.400 | 2.000 | 1.400 | Upgrade
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Dividend Growth | - | - | 70.00% | 42.86% | -6.67% | Upgrade
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Gross Margin | 28.82% | 34.27% | 39.69% | 29.17% | 26.89% | Upgrade
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Operating Margin | 8.91% | 22.14% | 26.97% | 15.76% | 11.46% | Upgrade
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Profit Margin | 8.34% | 17.32% | 19.93% | 13.52% | 12.06% | Upgrade
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Free Cash Flow Margin | 13.83% | 17.60% | 15.24% | 12.35% | 19.12% | Upgrade
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EBITDA | 195.17 | 377.34 | 411.78 | 173.15 | 115.53 | Upgrade
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EBITDA Margin | 13.38% | 23.47% | 28.04% | 17.61% | 13.93% | Upgrade
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D&A For EBITDA | 65.2 | 21.46 | 15.66 | 18.13 | 20.49 | Upgrade
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EBIT | 129.97 | 355.88 | 396.12 | 155.01 | 95.04 | Upgrade
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EBIT Margin | 8.91% | 22.14% | 26.97% | 15.76% | 11.46% | Upgrade
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Effective Tax Rate | 25.42% | 24.93% | 24.61% | 26.04% | 29.22% | Upgrade
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Revenue as Reported | 1,499 | 1,632 | 1,488 | 1,012 | 880.39 | Upgrade
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Advertising Expenses | - | 6.4 | 2.69 | 0.23 | 0.97 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.