MOLDTECHCivil Construction

Mold Tek Technologies LtdProfit & Loss Statement

102.53
-9.24%

Mold Tek Technologies Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.00-0.22 Cr-0.21 Cr
Tax Rate For Calcs0.250.250.250.26
Normalized EBITDA23.53 Cr44.40 Cr45.09 Cr23.55 Cr
Total Unusual Items0.000.00-0.91 Cr-0.81 Cr
Total Unusual Items Excluding Goodwill0.000.00-0.91 Cr-0.81 Cr
Net Income From Continuing Operation Net Minority Interest12.17 Cr27.85 Cr29.27 Cr13.30 Cr
Reconciled Depreciation6.52 Cr6.38 Cr4.69 Cr4.38 Cr
EBITDA23.53 Cr44.40 Cr44.18 Cr22.73 Cr
EBIT17.01 Cr38.02 Cr39.49 Cr18.35 Cr
Net Interest Income-0.70 Cr-0.93 Cr-0.48 Cr-0.45 Cr
Interest Expense Non Operating0.70 Cr0.93 Cr0.67 Cr0.37 Cr
Operating Income13.00 Cr35.59 Cr40.63 Cr16.45 Cr
Operating Expense132.85 Cr125.15 Cr106.25 Cr81.91 Cr
Other Operating Expenses22.52 Cr18.55 Cr8.87 Cr7.62 Cr
Depreciation And Amortization In Income Statement6.52 Cr6.38 Cr4.69 Cr4.38 Cr
Depreciation Income Statement6.52 Cr6.38 Cr1.57 Cr1.81 Cr
Total Revenue145.85 Cr160.74 Cr146.88 Cr98.35 Cr
Operating Revenue145.85 Cr160.74 Cr146.88 Cr98.35 Cr
Interest Expense0.70 Cr0.93 Cr0.67 Cr0.37 Cr
Normalized Income12.17 Cr27.85 Cr29.95 Cr13.90 Cr
Net Income From Continuing And Discontinued Operation12.17 Cr27.85 Cr29.27 Cr13.30 Cr
Total Expenses132.85 Cr125.15 Cr106.25 Cr81.91 Cr
Diluted Average Shares2.88 Cr2.87 Cr2.88 Cr2.88 Cr
Basic Average Shares2.86 Cr2.84 Cr2.82 Cr2.82 Cr
Diluted EPS4.229.7210.154.61
Basic EPS4.269.8110.364.71
Diluted NI Availto Com Stockholders12.17 Cr27.85 Cr29.27 Cr13.30 Cr
Net Income Common Stockholders12.17 Cr27.85 Cr29.27 Cr13.30 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income12.17 Cr27.85 Cr29.27 Cr13.30 Cr
Net Income Including Noncontrolling Interests12.17 Cr27.85 Cr29.27 Cr13.30 Cr
Net Income Continuous Operations12.17 Cr27.85 Cr29.27 Cr13.30 Cr
Tax Provision4.15 Cr9.25 Cr9.55 Cr4.68 Cr
Pretax Income16.32 Cr37.10 Cr38.82 Cr17.98 Cr
Other Non Operating Income Expenses4.02 Cr2.43 Cr0.88 Cr0.34 Cr
Special Income Charges0.000.00-0.91 Cr-0.81 Cr
Net Non Operating Interest Income Expense-0.70 Cr-0.93 Cr-0.48 Cr-0.45 Cr
Interest Income Non Operating0.09 Cr0.30 Cr0.05 Cr0.05 Cr
Amortization4.23 Cr3.13 Cr2.57 Cr2.73 Cr
Selling General And Administration5.04 Cr7.66 Cr2.25 Cr3.02 Cr
Selling And Marketing Expense0.64 Cr0.27 Cr0.02 Cr0.10 Cr
General And Administrative Expense4.40 Cr7.39 Cr2.23 Cr2.92 Cr
Rent And Landing Fees0.39 Cr0.32 Cr0.43 Cr0.38 Cr
Interest Income0.09 Cr0.30 Cr0.05 Cr0.05 Cr
Rent Expense Supplemental0.39 Cr0.32 Cr0.43 Cr0.38 Cr
Minority Interests0.000.000.000.00
Write Off1.45 Cr0.91 Cr0.81 Cr1.31 Cr
Total Other Finance Cost0.11 Cr0.10 Cr0.13 Cr0.30 Cr
Other Special Charges-25190.00

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.