M
Mold-Tek Packaging Ltd
NSE:MOLDTKPAC
Mold-Tek Packaging Ltd
NSE:MOLDTKPAC
Price:
795 INR
0.18%
Market Closed
Updated:
May 10, 2024
Income Statement
Earnings Waterfall
Mold-Tek Packaging Ltd
Mold-Tek Packaging Ltd
|
Revenue
|
7.1B
INR
|
|
Cost of Revenue
|
-4.1B
INR
|
|
Gross Profit
|
3B
INR
|
|
Operating Expenses
|
-2B
INR
|
|
Operating Income
|
965.9m
INR
|
|
Other Expenses
|
-249.7m
INR
|
|
Net Income
|
716.1m
INR
|
Income Statement
Mold-Tek Packaging Ltd
Mold-Tek Packaging Ltd
Currency: INR
| Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
2 346
N/A
|
2 537
+8%
|
2 713
+7%
|
2 842
+5%
|
2 927
+3%
|
2 850
-3%
|
2 837
0%
|
2 686
-5%
|
2 644
-2%
|
2 757
+4%
|
2 852
+3%
|
3 170
+11%
|
3 256
+3%
|
3 385
+4%
|
3 538
+5%
|
3 375
-5%
|
3 465
+3%
|
3 577
+3%
|
3 614
+1%
|
3 826
+6%
|
3 961
+4%
|
4 057
+2%
|
4 201
+4%
|
4 339
+3%
|
4 359
+0%
|
4 382
+1%
|
3 869
-12%
|
3 916
+1%
|
4 244
+8%
|
4 789
+13%
|
5 474
+14%
|
5 878
+7%
|
6 146
+5%
|
6 315
+3%
|
7 056
+12%
|
7 286
+3%
|
7 231
-1%
|
7 299
+1%
|
7 080
-3%
|
6 959
-2%
|
7 065
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 554)
|
(1 683)
|
(1 805)
|
(1 898)
|
(1 946)
|
(1 854)
|
(1 830)
|
(1 696)
|
(1 632)
|
(1 668)
|
(1 703)
|
(1 962)
|
(2 043)
|
(2 233)
|
(2 358)
|
(2 176)
|
(2 198)
|
(2 167)
|
(2 156)
|
(2 304)
|
(2 398)
|
(2 449)
|
(2 540)
|
(2 598)
|
(2 566)
|
(2 575)
|
(2 249)
|
(2 241)
|
(2 440)
|
(2 724)
|
(3 132)
|
(3 414)
|
(3 596)
|
(3 766)
|
(4 271)
|
(4 403)
|
(4 364)
|
(4 360)
|
(4 142)
|
(4 036)
|
(4 074)
|
|
| Gross Profit |
792
N/A
|
855
+8%
|
908
+6%
|
944
+4%
|
982
+4%
|
997
+2%
|
1 007
+1%
|
990
-2%
|
1 012
+2%
|
1 089
+8%
|
1 150
+6%
|
1 208
+5%
|
1 213
+0%
|
1 151
-5%
|
1 180
+3%
|
1 199
+2%
|
1 267
+6%
|
1 409
+11%
|
1 458
+3%
|
1 523
+4%
|
1 563
+3%
|
1 608
+3%
|
1 661
+3%
|
1 741
+5%
|
1 794
+3%
|
1 807
+1%
|
1 620
-10%
|
1 675
+3%
|
1 803
+8%
|
2 065
+15%
|
2 342
+13%
|
2 464
+5%
|
2 550
+4%
|
2 549
0%
|
2 785
+9%
|
2 883
+4%
|
2 868
-1%
|
2 940
+3%
|
2 938
0%
|
2 922
-1%
|
2 991
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(604)
|
(628)
|
(655)
|
(659)
|
(672)
|
(679)
|
(676)
|
(669)
|
(683)
|
(719)
|
(748)
|
(778)
|
(805)
|
(749)
|
(773)
|
(790)
|
(811)
|
(923)
|
(960)
|
(1 005)
|
(1 035)
|
(1 065)
|
(1 115)
|
(1 166)
|
(1 209)
|
(1 230)
|
(1 150)
|
(1 159)
|
(1 201)
|
(1 331)
|
(1 463)
|
(1 533)
|
(1 596)
|
(1 605)
|
(1 733)
|
(1 819)
|
(1 842)
|
(1 887)
|
(1 930)
|
(1 955)
|
(2 025)
|
|
| Selling, General & Administrative |
(356)
|
(556)
|
(389)
|
(395)
|
(401)
|
(597)
|
(406)
|
(402)
|
(411)
|
(439)
|
(454)
|
(366)
|
(321)
|
(641)
|
(253)
|
(326)
|
(350)
|
(787)
|
(382)
|
(402)
|
(418)
|
(899)
|
(456)
|
(477)
|
(496)
|
(1 032)
|
(468)
|
(464)
|
(479)
|
(1 112)
|
(324)
|
(290)
|
(249)
|
(1 336)
|
(407)
|
(423)
|
(431)
|
(1 578)
|
(445)
|
(455)
|
(474)
|
|
| Depreciation & Amortization |
(66)
|
(70)
|
(74)
|
(77)
|
(80)
|
(82)
|
(82)
|
(82)
|
(84)
|
(85)
|
(89)
|
(93)
|
(97)
|
(103)
|
(110)
|
(117)
|
(125)
|
(132)
|
(138)
|
(144)
|
(151)
|
(161)
|
(170)
|
(180)
|
(189)
|
(196)
|
(195)
|
(202)
|
(206)
|
(219)
|
(228)
|
(238)
|
(254)
|
(269)
|
(274)
|
(282)
|
(289)
|
(309)
|
(325)
|
(347)
|
(367)
|
|
| Other Operating Expenses |
(183)
|
(2)
|
(192)
|
(188)
|
(191)
|
1
|
(188)
|
(185)
|
(188)
|
(195)
|
(205)
|
(320)
|
(388)
|
(6)
|
(411)
|
(347)
|
(336)
|
(5)
|
(440)
|
(458)
|
(467)
|
(5)
|
(489)
|
(509)
|
(525)
|
(2)
|
(488)
|
(492)
|
(517)
|
0
|
(911)
|
(1 004)
|
(1 093)
|
(0)
|
(1 052)
|
(1 113)
|
(1 122)
|
(0)
|
(1 159)
|
(1 153)
|
(1 184)
|
|
| Operating Income |
188
N/A
|
227
+21%
|
253
+12%
|
284
+12%
|
310
+9%
|
318
+3%
|
331
+4%
|
321
-3%
|
329
+3%
|
370
+13%
|
402
+9%
|
430
+7%
|
408
-5%
|
402
-1%
|
407
+1%
|
409
+0%
|
457
+12%
|
486
+6%
|
498
+2%
|
518
+4%
|
528
+2%
|
543
+3%
|
547
+1%
|
575
+5%
|
585
+2%
|
577
-1%
|
470
-19%
|
516
+10%
|
602
+17%
|
735
+22%
|
879
+20%
|
931
+6%
|
955
+3%
|
944
-1%
|
1 052
+12%
|
1 064
+1%
|
1 026
-4%
|
1 053
+3%
|
1 008
-4%
|
967
-4%
|
966
0%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(78)
|
(84)
|
(85)
|
(86)
|
(86)
|
(73)
|
(55)
|
(36)
|
(17)
|
(10)
|
(11)
|
(15)
|
(19)
|
(21)
|
(31)
|
(34)
|
(39)
|
(42)
|
(53)
|
(61)
|
(69)
|
(63)
|
(85)
|
(94)
|
(100)
|
(94)
|
(101)
|
(98)
|
(97)
|
(92)
|
(104)
|
(108)
|
(110)
|
(81)
|
(76)
|
(57)
|
(37)
|
(25)
|
(44)
|
(54)
|
(65)
|
|
| Non-Reccuring Items |
0
|
(6)
|
(6)
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
(3)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
5
|
5
|
7
|
4
|
5
|
7
|
7
|
8
|
8
|
7
|
9
|
6
|
10
|
4
|
10
|
13
|
10
|
4
|
10
|
12
|
15
|
(2)
|
16
|
11
|
9
|
2
|
7
|
8
|
9
|
1
|
9
|
9
|
9
|
3
|
15
|
15
|
18
|
0
|
19
|
22
|
19
|
|
| Pre-Tax Income |
115
N/A
|
139
+21%
|
169
+22%
|
197
+16%
|
223
+14%
|
253
+14%
|
283
+12%
|
293
+3%
|
320
+9%
|
368
+15%
|
400
+9%
|
421
+5%
|
398
-6%
|
385
-3%
|
386
+0%
|
388
+0%
|
427
+10%
|
447
+5%
|
455
+2%
|
469
+3%
|
473
+1%
|
478
+1%
|
477
0%
|
493
+3%
|
493
0%
|
483
-2%
|
376
-22%
|
426
+13%
|
514
+21%
|
639
+24%
|
784
+23%
|
833
+6%
|
854
+3%
|
865
+1%
|
991
+15%
|
1 022
+3%
|
1 006
-2%
|
1 027
+2%
|
983
-4%
|
936
-5%
|
919
-2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(46)
|
(48)
|
(58)
|
(67)
|
(75)
|
(85)
|
(96)
|
(100)
|
(110)
|
(127)
|
(137)
|
(146)
|
(146)
|
(143)
|
(152)
|
(146)
|
(154)
|
(169)
|
(166)
|
(179)
|
(174)
|
(159)
|
(147)
|
(130)
|
(118)
|
(109)
|
(80)
|
(100)
|
(128)
|
(160)
|
(199)
|
(206)
|
(210)
|
(229)
|
(258)
|
(271)
|
(259)
|
(223)
|
(209)
|
(198)
|
(203)
|
|
| Income from Continuing Operations |
69
|
91
|
111
|
130
|
149
|
169
|
188
|
193
|
210
|
241
|
262
|
275
|
252
|
242
|
235
|
242
|
273
|
278
|
289
|
290
|
299
|
319
|
331
|
363
|
375
|
374
|
296
|
326
|
387
|
480
|
585
|
627
|
644
|
637
|
733
|
751
|
748
|
804
|
775
|
737
|
716
|
|
| Net Income (Common) |
69
N/A
|
91
+31%
|
111
+22%
|
130
+17%
|
149
+14%
|
169
+13%
|
188
+11%
|
193
+3%
|
210
+8%
|
241
+15%
|
262
+9%
|
275
+5%
|
252
-8%
|
242
-4%
|
235
-3%
|
242
+3%
|
273
+13%
|
278
+2%
|
289
+4%
|
290
+0%
|
299
+3%
|
319
+7%
|
331
+4%
|
363
+10%
|
375
+3%
|
374
0%
|
296
-21%
|
326
+10%
|
387
+19%
|
480
+24%
|
585
+22%
|
627
+7%
|
644
+3%
|
637
-1%
|
733
+15%
|
751
+2%
|
748
0%
|
804
+8%
|
775
-4%
|
737
-5%
|
716
-3%
|
|
| EPS (Diluted) |
3.03
N/A
|
3.97
+31%
|
4.86
+22%
|
5.7
+17%
|
6.53
+15%
|
7.15
+9%
|
6.72
-6%
|
6.92
+3%
|
7.51
+9%
|
8.65
+15%
|
9.41
+9%
|
9.79
+4%
|
9.06
-7%
|
8.67
-4%
|
8.42
-3%
|
8.58
+2%
|
9.78
+14%
|
9.99
+2%
|
10.38
+4%
|
10.4
+0%
|
10.71
+3%
|
11.45
+7%
|
11.86
+4%
|
12.83
+8%
|
13.44
+5%
|
13.42
0%
|
10.67
-20%
|
11.67
+9%
|
13.05
+12%
|
16.14
+24%
|
19.62
+22%
|
20.69
+5%
|
20.82
+1%
|
21.14
+2%
|
22.19
+5%
|
22.62
+2%
|
22.5
-1%
|
24.37
+8%
|
23.34
-4%
|
22.18
-5%
|
21.54
-3%
|
|
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