Mold-Tek Technologies Ltd
NSE:MOLDTECH
Mold-Tek Technologies Ltd
NSE:MOLDTECH
Price:
134.6
INR
4.45%
Market Closed
Market Cap:
₹3.9B
Income Statement
Earnings Waterfall
Mold-Tek Technologies Ltd
Mold-Tek Technologies Ltd
Income Statement
Mold-Tek Technologies Ltd
Mold-Tek Technologies Ltd
Currency: INR
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
4
|
4
|
5
|
5
|
7
|
7
|
8
|
10
|
9
|
10
|
25
|
23
|
7
|
22
|
0
|
|
| Revenue |
984
N/A
|
1 046
+6%
|
1 159
+11%
|
1 328
+15%
|
1 469
+11%
|
1 547
+5%
|
1 600
+3%
|
1 611
+1%
|
1 607
0%
|
1 634
+2%
|
1 664
+2%
|
1 582
-5%
|
1 458
-8%
|
1 399
-4%
|
1 370
-2%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(828)
|
(896)
|
(959)
|
(1 023)
|
(1 093)
|
(1 134)
|
(1 169)
|
(1 206)
|
(1 252)
|
(1 295)
|
(1 311)
|
(1 312)
|
(1 321)
|
(1 321)
|
(1 385)
|
|
| Selling, General & Administrative |
(768)
|
(718)
|
(763)
|
(809)
|
(1 043)
|
(885)
|
(913)
|
(957)
|
(1 182)
|
(1 032)
|
(1 060)
|
(1 063)
|
(1 253)
|
(1 033)
|
(1 050)
|
|
| Depreciation & Amortization |
(44)
|
(43)
|
(44)
|
(46)
|
(47)
|
(50)
|
(54)
|
(59)
|
(64)
|
(66)
|
(52)
|
(51)
|
(65)
|
(48)
|
(61)
|
|
| Other Operating Expenses |
(17)
|
(134)
|
(151)
|
(169)
|
(3)
|
(199)
|
(202)
|
(190)
|
(6)
|
(197)
|
(200)
|
(198)
|
(3)
|
(241)
|
(274)
|
|
| Operating Income |
156
N/A
|
150
-4%
|
200
+33%
|
305
+52%
|
376
+23%
|
413
+10%
|
431
+4%
|
405
-6%
|
356
-12%
|
338
-5%
|
352
+4%
|
269
-23%
|
137
-49%
|
77
-44%
|
(15)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
21
|
(4)
|
(5)
|
(5)
|
4
|
(7)
|
(8)
|
(10)
|
10
|
(10)
|
(25)
|
(23)
|
25
|
(22)
|
(5)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
3
|
32
|
23
|
18
|
9
|
25
|
26
|
25
|
5
|
26
|
26
|
20
|
1
|
48
|
59
|
|
| Pre-Tax Income |
180
N/A
|
178
-1%
|
219
+23%
|
319
+46%
|
388
+22%
|
431
+11%
|
449
+4%
|
420
-6%
|
371
-12%
|
354
-4%
|
353
0%
|
266
-25%
|
163
-39%
|
104
-37%
|
39
-62%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(47)
|
(47)
|
(56)
|
(80)
|
(96)
|
(106)
|
(112)
|
(105)
|
(92)
|
(87)
|
(86)
|
(65)
|
(41)
|
(27)
|
(10)
|
|
| Income from Continuing Operations |
133
|
131
|
163
|
239
|
293
|
325
|
337
|
315
|
278
|
268
|
266
|
202
|
122
|
77
|
29
|
|
| Net Income (Common) |
133
N/A
|
131
-1%
|
163
+24%
|
239
+46%
|
293
+23%
|
325
+11%
|
337
+4%
|
315
-7%
|
278
-12%
|
268
-4%
|
266
0%
|
202
-24%
|
122
-40%
|
77
-37%
|
29
-62%
|
|
| EPS (Diluted) |
4.61
N/A
|
4.53
-2%
|
5.64
+25%
|
8.26
+46%
|
10.15
+23%
|
11.25
+11%
|
11.7
+4%
|
10.94
-6%
|
9.72
-11%
|
9.22
-5%
|
9.18
0%
|
7.06
-23%
|
4.22
-40%
|
2.68
-36%
|
1
-63%
|
|
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