Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
453.54
317.88
331.70
301.50
264.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
453.54
317.88
331.70
301.50
264.85
Raw Material Cost
274.65
182.97
195.79
185.79
151.10
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-6.87
-2.36
-2.45
-2.56
-1.71
Employee Cost
28.06
22.61
38.23
31.94
26.72
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
35.04
32.93
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
68.78
52.13
41.68
-0.00
10.83
Total Expenditure (Excl Depreciation)
364.62
255.35
273.25
250.22
219.86
Operating Profit (PBDIT) excl Other Income
88.92
62.53
58.45
51.28
44.99
Other Income
0.50
0.48
0.84
1.26
0.70
Operating Profit (PBDIT)
89.42
63.01
59.29
52.55
45.69
Interest
8.19
7.07
7.80
5.33
3.09
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
81.23
55.94
51.49
47.22
42.60
Depreciation
19.55
15.67
14.34
11.58
9.64
Profit Before Tax
61.67
40.25
37.16
35.64
32.96
Tax
15.34
10.34
8.46
12.55
11.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
46.33
29.91
28.70
23.10
20.99
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
46.33
29.91
28.70
23.10
20.99
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
46.33
29.91
28.70
23.10
20.99
Equity Capital
15.11
13.95
13.86
13.85
13.85
Face Value
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
5.39
5.05
3.06
2.76
2.45
Operating Profit Margin (Excl OI)
19.61%
19.67%
17.62%
17.01%
16.99%
Gross Profit Margin
17.91%
17.6%
15.52%
15.66%
16.09%
PAT Margin
10.22%
9.41%
8.65%
7.66%
7.92%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 10.91% vs -4.30% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is -8.93% vs -15.34% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 5.77% vs -2.17% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 90.17% vs 101.95% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Mold-Tek Pack. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
453.54
3,988.31
-3,534.77
-88.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
453.54
3,988.31
-3,534.77
-88.63%
Raw Material Cost
274.65
2,857.97
-2,583.32
-90.39%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-6.87
-8.83
1.96
22.20%
Employee Cost
28.06
193.35
-165.29
-85.49%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
68.78
374.52
-305.74
-81.64%
Total Expenditure (Excl Depreciation)
364.62
3,417.01
-3,052.39
-89.33%
Operating Profit (PBDIT) excl Other Income
88.92
571.30
-482.38
-84.44%
Other Income
0.50
3.18
-2.68
-84.28%
Operating Profit (PBDIT)
89.42
574.48
-485.06
-84.43%
Interest
8.19
69.50
-61.31
-88.22%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
81.23
504.98
-423.75
-83.91%
Depreciation
19.55
125.64
-106.09
-84.44%
Profit Before Tax
61.67
379.34
-317.67
-83.74%
Tax
15.34
96.71
-81.37
-84.14%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
46.33
282.63
-236.30
-83.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
46.33
282.63
-236.30
-83.61%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-0.96
0.96
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
46.33
278.43
-232.10
-83.36%
Equity Capital
15.11
22.69
-7.58
-33.41%
Face Value
5.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
17.91%
12.66%
0.00
5.25%
PAT Margin
10.22%
7.09%
0.00
3.13%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 578.72 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 10.91% vs -4.30% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 44.28 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -8.93% vs -15.34% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 103.12 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 5.77% vs -2.17% in Dec 2023
Nine Monthly - Interest
Interest 9.87 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 90.17% vs 101.95% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.82%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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