Mold-Tek Packaging Limited (BOM:533080)
India · Delayed Price · Currency is INR 672.30
-3.80 (-0.56%)
At close: Jul 31, 2026
Mold-Tek Packaging Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 9,465 | 8,866 | 7,813 | 6,986 | 7,299 | 6,315 | |
Revenue Growth | 14.71% | 13.48% | 11.83% | -4.29% | 15.59% | 31.85% |
Cost of Revenue | 5,222 | 4,799 | 4,522 | 4,066 | 4,477 | 3,866 |
Gross Profit | 4,243 | 4,067 | 3,291 | 2,920 | 2,822 | 2,449 |
Selling, General & Admin | 781.1 | 758.5 | 645.04 | 531.35 | 465.29 | 407.3 |
Other Operating Expenses | 1,647 | 1,584 | 1,224 | 1,055 | 1,001 | 833.06 |
Operating Expenses | 3,045 | 2,935 | 2,355 | 1,971 | 1,769 | 1,505 |
Operating Income | 1,197 | 1,132 | 935.41 | 948.98 | 1,053 | 944.39 |
Interest Expense | -190.91 | -175.25 | -137.95 | -72.92 | -38.52 | -92.19 |
Interest & Investment Income | - | - | 9.93 | 9.26 | 3.68 | 6.63 |
Currency Exchange Gain (Loss) | - | - | 4.14 | 1.84 | 8.33 | 2.19 |
Other Non Operating Income (Expenses) | 12.38 | 12.53 | -0.43 | -0.56 | -0.2 | 3.67 |
EBT Excluding Unusual Items | 1,019 | 969.11 | 811.11 | 886.59 | 1,026 | 864.7 |
Gain (Loss) on Sale of Investments | - | - | - | - | 1.09 | 1.12 |
Gain (Loss) on Sale of Assets | - | - | 1.61 | -0.31 | - | -0.74 |
Other Unusual Items | - | 8.21 | - | - | - | - |
Pretax Income | 1,019 | 977.32 | 812.72 | 886.28 | 1,027 | 865.08 |
Income Tax Expense | 258.4 | 248.58 | 207.19 | 220.42 | 222.93 | 228.55 |
Net Income | 760.49 | 728.74 | 605.52 | 665.86 | 804.31 | 636.53 |
Net Income to Common | 760.49 | 728.74 | 605.52 | 665.86 | 804.31 | 636.53 |
Net Income Growth | 14.50% | 20.35% | -9.06% | -17.21% | 26.36% | 32.73% |
Shares Outstanding (Basic) | 33 | 33 | 33 | 33 | 33 | 29 |
Shares Outstanding (Diluted) | 33 | 33 | 33 | 33 | 33 | 30 |
Shares Change | -0.01% | 0.00% | 0.17% | 0.52% | 9.61% | 1.35% |
EPS (Basic) | 22.89 | 21.93 | 18.22 | 20.07 | 24.40 | 22.12 |
EPS (Diluted) | 22.89 | 21.93 | 18.22 | 20.07 | 24.37 | 21.14 |
EPS Growth | 14.50% | 20.36% | -9.22% | -17.64% | 15.28% | 30.98% |
Free Cash Flow | - | -156.44 | -348.36 | -690.35 | 30.41 | -539.7 |
Free Cash Flow Per Share | - | -4.71 | -10.48 | -20.81 | 0.92 | -17.93 |
Dividend Per Share | - | - | 4.000 | 3.000 | 6.000 | 8.000 |
Dividend Growth | - | - | 33.33% | -50.00% | -25.00% | 14.29% |
Gross Margin | 44.83% | 45.87% | 42.12% | 41.80% | 38.67% | 38.78% |
Operating Margin | 12.65% | 12.77% | 11.97% | 13.58% | 14.42% | 14.95% |
Profit Margin | 8.04% | 8.22% | 7.75% | 9.53% | 11.02% | 10.08% |
Free Cash Flow Margin | - | -1.76% | -4.46% | -9.88% | 0.42% | -8.55% |
EBITDA | 1,827 | 1,733 | 1,423 | 1,334 | 1,355 | 1,209 |
EBITDA Margin | 19.30% | 19.54% | 18.21% | 19.09% | 18.56% | 19.15% |
D&A For EBITDA | 629.33 | 600.89 | 487.11 | 384.82 | 302.12 | 264.72 |
EBIT | 1,197 | 1,132 | 935.41 | 948.98 | 1,053 | 944.39 |
EBIT Margin | 12.65% | 12.77% | 11.97% | 13.58% | 14.42% | 14.95% |
Effective Tax Rate | 25.36% | 25.44% | 25.49% | 24.87% | 21.70% | 26.42% |
Revenue as Reported | 9,477 | 8,879 | 7,836 | 6,999 | 7,313 | 6,330 |
Advertising Expenses | - | - | 13.34 | 9.18 | 9.73 | 6.06 |