MOLDTKPACPackaging
Mold Tek Packaging Ltd — Profit & Loss Statement
₹473.05
-1.09%
Mold Tek Packaging Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.01 Cr | 0.01 Cr | — |
| Tax Rate For Calcs | 0.25 | 0.25 | 0.22 | 0.26 | — |
| Normalized EBITDA | 144.74 Cr | 135.35 Cr | 137.44 Cr | 122.61 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 60.55 Cr | 66.59 Cr | 80.43 Cr | 63.66 Cr | — |
| Reconciled Depreciation | 49.56 Cr | 39.38 Cr | 30.91 Cr | 26.92 Cr | — |
| Reconciled Cost Of Revenue | 440.26 Cr | 396.69 Cr | 435.96 Cr | 376.59 Cr | — |
| EBITDA | 144.74 Cr | 135.35 Cr | 137.49 Cr | 122.65 Cr | — |
| EBIT | 95.17 Cr | 95.98 Cr | 106.58 Cr | 95.73 Cr | — |
| Net Interest Income | -13.90 Cr | -7.35 Cr | -3.66 Cr | -9.26 Cr | — |
| Interest Expense | 13.90 Cr | 7.35 Cr | 3.85 Cr | 9.22 Cr | — |
| Normalized Income | 60.55 Cr | 66.59 Cr | 80.39 Cr | 63.63 Cr | — |
| Net Income From Continuing And Discontinued Operation | 60.55 Cr | 66.59 Cr | 80.43 Cr | 63.66 Cr | — |
| Total Expenses | 688.39 Cr | 603.97 Cr | 620.43 Cr | 535.36 Cr | — |
| Diluted Average Shares | 3.32 Cr | 3.32 Cr | 3.30 Cr | 3.01 Cr | — |
| Basic Average Shares | 3.32 Cr | 3.32 Cr | 3.30 Cr | 2.88 Cr | — |
| Diluted EPS | 18.22 | 20.07 | 24.37 | 21.14 | — |
| Basic EPS | 18.22 | 20.07 | 24.40 | 22.12 | — |
| Diluted NI Availto Com Stockholders | 60.55 Cr | 66.59 Cr | 80.43 Cr | 63.66 Cr | — |
| Net Income Common Stockholders | 60.55 Cr | 66.59 Cr | 80.43 Cr | 63.66 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 60.55 Cr | 66.59 Cr | 80.43 Cr | 63.66 Cr | — |
| Net Income Including Noncontrolling Interests | 60.55 Cr | 66.59 Cr | 80.43 Cr | 63.66 Cr | — |
| Net Income Continuous Operations | 60.55 Cr | 66.59 Cr | 80.43 Cr | 63.66 Cr | — |
| Tax Provision | 20.72 Cr | 22.04 Cr | 22.29 Cr | 22.85 Cr | — |
| Pretax Income | 81.27 Cr | 88.63 Cr | 102.72 Cr | 86.51 Cr | — |
| Other Non Operating Income Expenses | 2.25 Cr | 1.30 Cr | 0.03 Cr | 0.50 Cr | — |
| Net Non Operating Interest Income Expense | -13.90 Cr | -7.35 Cr | -3.66 Cr | -9.26 Cr | — |
| Interest Expense Non Operating | 13.90 Cr | 7.35 Cr | 3.85 Cr | 9.22 Cr | — |
| Operating Income | 92.93 Cr | 94.68 Cr | 105.40 Cr | 94.49 Cr | — |
| Operating Expense | 248.13 Cr | 207.28 Cr | 184.47 Cr | 158.77 Cr | — |
| Other Operating Expenses | 138.54 Cr | 118.50 Cr | 85.03 Cr | 69.60 Cr | — |
| Depreciation And Amortization In Income Statement | 48.69 Cr | 38.50 Cr | 30.23 Cr | 26.42 Cr | — |
| Depreciation Income Statement | 48.69 Cr | 38.50 Cr | 29.89 Cr | 26.21 Cr | — |
| Gross Profit | 341.06 Cr | 301.96 Cr | 289.87 Cr | 253.26 Cr | — |
| Cost Of Revenue | 440.26 Cr | 396.69 Cr | 435.96 Cr | 376.59 Cr | — |
| Total Revenue | 781.32 Cr | 698.65 Cr | 725.83 Cr | 629.85 Cr | — |
| Operating Revenue | 781.32 Cr | 698.65 Cr | 725.83 Cr | 629.85 Cr | — |
| Total Unusual Items | — | -0.03 Cr | 0.05 Cr | 0.04 Cr | -0.43 Cr |
| Total Unusual Items Excluding Goodwill | — | -0.03 Cr | 0.05 Cr | 0.04 Cr | -0.43 Cr |
| Interest Income | — | 0.21 Cr | 0.30 Cr | 0.13 Cr | 0.15 Cr |
| Rent Expense Supplemental | — | 1.94 Cr | 1.88 Cr | 1.44 Cr | 1.26 Cr |
| Special Income Charges | — | -0.03 Cr | -0.06 Cr | -0.07 Cr | -0.43 Cr |
| Other Special Charges | — | 0.03 Cr | — | 0.07 Cr | 0.22 Cr |
| Write Off | — | 0.00 | 0.06 Cr | 0.00 | 0.17 Cr |
| Total Other Finance Cost | — | 0.21 Cr | 0.11 Cr | 0.18 Cr | 0.13 Cr |
| Interest Income Non Operating | — | 0.21 Cr | 0.30 Cr | 0.13 Cr | 0.15 Cr |
| Amortization | — | 0.72 Cr | 0.34 Cr | 0.21 Cr | 0.18 Cr |
| Selling General And Administration | — | 30.63 Cr | 27.78 Cr | 24.26 Cr | 20.53 Cr |
| Selling And Marketing Expense | — | 25.19 Cr | 23.85 Cr | 20.43 Cr | 18.10 Cr |
| General And Administrative Expense | — | 5.44 Cr | 3.94 Cr | 3.83 Cr | 2.43 Cr |
| Rent And Landing Fees | — | 1.94 Cr | 1.88 Cr | 1.44 Cr | 1.26 Cr |
| Minority Interests | — | — | — | 0.00 | 0.00 |
| Impairment Of Capital Assets | — | — | — | 0.00 | 0.21 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.