Income Statement

Revenue

+18%

+101%

10Y

Currency: INR

	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	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	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	38	40	0	0	58	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	24	0	0	0	46	0	0	0	71	0	0	0	104	0	0	0	97	0	0	0	91	0	0	0	39	0	0	0	73	0	0	0	0	0	0	0
Revenue	1 743 N/A	1 744 +0%	1 766 +1%	1 854 +5%	1 919 +3%	1 973 +3%	2 196 +11%	2 346 +7%	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%	6 986 -1%	7 095 +2%	7 304 +3%	7 556 +3%	7 813 +3%	8 252 +6%	8 436 +2%	8 514 +1%
Gross Profit
Cost of Revenue	(1 230)	(1 157)	(1 173)	(1 225)	(1 374)	(1 300)	(1 444)	(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)	(3 967)	(4 026)	(4 134)	(4 236)	(4 403)	(4 611)	(4 669)	(4 673)
Gross Profit	514 N/A	587 +14%	593 +1%	630 +6%	545 -13%	673 +24%	752 +12%	792 +5%	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%	3 020 +1%	3 068 +2%	3 170 +3%	3 320 +5%	3 411 +3%	3 640 +7%	3 767 +3%	3 841 +2%
Operating Income
Operating Expenses	(347)	(434)	(456)	(490)	(401)	(531)	(582)	(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)	(1 896)	(1 930)	(1 955)	(2 025)	(1 974)	(2 136)	(2 247)	(2 391)	(2 481)	(2 625)	(2 722)	(2 777)
Selling, General & Administrative	(301)	(271)	(277)	(291)	(344)	(303)	(335)	(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)	(1 679)	(529)	(564)	(596)	(1 986)	(647)	(672)	(709)
Depreciation & Amortization	(44)	(47)	(49)	(51)	(55)	(57)	(62)	(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)	(394)	(406)	(430)	(459)	(496)	(512)	(537)	(565)
Other Operating Expenses	(2)	(117)	(130)	(148)	(3)	(171)	(185)	(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)	(10)	(1 159)	(1 153)	(1 184)	99	(1 201)	(1 253)	(1 336)	0	(1 467)	(1 513)	(1 504)
Operating Income	166 N/A	152 -8%	137 -10%	140 +2%	145 +3%	143 -1%	170 +19%	188 +10%	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%	1 043 +2%	1 008 -3%	967 -4%	966 0%	1 046 +8%	932 -11%	923 -1%	929 +1%	930 +0%	1 015 +9%	1 045 +3%	1 063 +2%
Pre-Tax Income
Interest Income Expense	(36)	(40)	(43)	(52)	(56)	(66)	(72)	(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)	(62)	(88)	(105)	(120)	(124)	(151)	(158)	(168)
Non-Reccuring Items	0	0	0	0	0	0	0	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	9	0	0	0	(99)	0	0	0	0	8	8	8
Gain/Loss on Disposition of Assets	(1)	0	0	0	(1)	0	0	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	(0)	0	0	0	2	0	0	0
Total Other Income	0	4	3	3	0	2	5	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	1	16	17	18	5	19	17	18
Pre-Tax Income	130 N/A	116 -11%	97 -17%	90 -7%	88 -2%	79 -11%	103 +30%	115 +12%	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%	886 -4%	861 -3%	834 -3%	826 -1%	813 -2%	891 +10%	912 +2%	921 +1%
Net Income
Tax Provision	(37)	(30)	(24)	(23)	(30)	(31)	(41)	(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)	(220)	(217)	(206)	(204)	(207)	(227)	(234)	(236)
Income from Continuing Operations	93	86	73	67	58	48	62	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	666	644	628	623	606	664	678	685
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(7)	0	0	0	(4)	0	0	0	0	8	23	0
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	99	0	0	0	(1)	0	0	0	(0)	(0)	(0)	0
Net Income (Common)	93 N/A	86 -7%	73 -16%	67 -8%	58 -14%	48 -18%	62 +30%	69 +12%	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%	666 -7%	644 -3%	628 -2%	623 -1%	606 -3%	664 +10%	678 +2%	685 +1%
EPS (Diluted)	4.08 N/A	3.77 -8%	3.2 -15%	2.96 -8%	2.53 -15%	2.1 -17%	2.66 +27%	3.03 +14%	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%	20.07 -7%	19.37 -3%	18.9 -2%	18.74 -1%	18.22 -3%	19.99 +10%	20.4 +2%	20.61 +1%

Income Statement Balance Sheet Cash Flow Statement

Mold-Tek Packaging Ltd
NSE:MOLDTKPAC

Income Statement

Earnings Waterfall
Mold-Tek Packaging Ltd

Income Statement
Mold-Tek Packaging Ltd

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Mold-Tek Packaging Ltd NSE:MOLDTKPAC

Income Statement

Earnings Waterfall Mold-Tek Packaging Ltd

Income Statement Mold-Tek Packaging Ltd

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Mold-Tek Packaging Ltd
NSE:MOLDTKPAC

Earnings Waterfall
Mold-Tek Packaging Ltd

Income Statement
Mold-Tek Packaging Ltd