Mold-Tek Packaging Limited (MOLDTKPAC) reported revenue of ₹300 Cr and net profit of ₹25.57 Cr for the quarter ended 2026-06-30. Figures are parsed from the company's filed results.
The statements below are read from Mold-Tek Packaging Limited’s filed results, 31 filed quarters and 12 fiscal years on record, standalone basis. Price-linked ratios are computed at the last close, sector medians across the served universe, ownership from the shareholding pattern, and any cell whose input isn’t on record shows a dash, never an estimate.
Latest: Q1 FY26-27 · filed Jul 28, 2026 · audited
| ₹ Cr | Jun2018 | Dec2018 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026Latest | YoYlatest |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 99.0 | 95.9 | 116 | 114 | 101 | 106 | 65.3 | 119 | 134 | 161 | 134 | 160 | 160 | 178 | 208 | 183 | 155 | 185 | 186 | 170 | 165 | 177 | 197 | 191 | 191 | 203 | 241 | 210 | 198 | 238 | 300 | +24.9% |
| 85.8 | 84.1 | 102 | 101 | 89.0 | 94.9 | 63.3 | 101 | 113 | 137 | 117 | 137 | 138 | 154 | 171 | 148 | 126 | 149 | 151 | 138 | 135 | 142 | 160 | 157 | 157 | 164 | 194 | 171 | 160 | 190 | 245 | +26.2% | |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 37.2 | 34.1 | 28.4 | 35.8 | 35.0 | 32.1 | 30.3 | 35.3 | 36.2 | 34.1 | 33.8 | 38.3 | 46.8 | 39.1 | 38.4 | 47.9 | 55.9 | +19.4% |
| OPM % | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 17.9% | 18.7% | 18.4% | 19.4% | 18.8% | 18.9% | 18.3% | 20.0% | 18.4% | 17.8% | 17.7% | 18.9% | 19.4% | 18.6% | 19.4% | 20.1% | 18.6% | -0.9 pp |
| Other income | 0.47 | 0.38 | 0.91 | 0.18 | 0.05 | 0.38 | 0.14 | 0.20 | 0.08 | 0.19 | 0.11 | 0.23 | 0.15 | 1.08 | 0.13 | 0.19 | 0.42 | 0.64 | 0.64 | 0.51 | 0.05 | 0.28 | 0.95 | 0.56 | 0.16 | 0.79 | 0.59 | 0.39 | 0.24 | 0.24 | 0.58 | -2.6% |
| Interest | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.01 | 0.78 | 0.78 | 1.31 | 1.51 | 1.77 | 1.92 | 2.00 | 3.00 | 4.00 | 3.43 | 4.04 | 4.15 | 4.20 | 4.42 | 4.76 | 5.72 | +37.7% |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 7.13 | 7.38 | 7.49 | 8.22 | 9.41 | 9.58 | 9.48 | 10.0 | 12.0 | 12.0 | 12.4 | 12.8 | 14.0 | 14.5 | 15.2 | 15.5 | 16.5 | +17.9% |
| Profit before tax | 13.7 | 12.2 | 14.3 | 13.2 | 11.2 | 10.4 | 2.15 | 18.1 | 20.1 | 23.6 | 16.6 | 23.0 | 22.2 | 24.8 | 29.2 | 26.1 | 20.6 | 26.9 | 24.8 | 21.3 | 19.0 | 23.6 | 22.2 | 18.7 | 18.2 | 22.2 | 30.0 | 20.8 | 19.1 | 27.8 | 34.2 | +13.9% |
| Tax % | 34.2% | 29.2% | 24.2% | 20.1% | 21.0% | 23.3% | 27.0% | 25.6% | 25.5% | 23.8% | 27.0% | 23.4% | 24.8% | 30.3% | 25.5% | 25.5% | 20.7% | 14.6% | 24.3% | 26.4% | 25.1% | 23.9% | 25.5% | 24.5% | 24.9% | 26.8% | 25.4% | 25.6% | 24.8% | 25.8% | 25.2% | -0.2 pp |
| Net profit | 9.02 | 8.65 | 10.9 | 10.5 | 8.82 | 7.99 | 1.57 | 13.5 | 15.0 | 18.0 | 12.1 | 17.6 | 16.7 | 17.3 | 21.7 | 19.4 | 16.3 | 23.0 | 18.7 | 15.7 | 14.2 | 18.0 | 16.5 | 14.1 | 13.6 | 16.3 | 22.4 | 15.5 | 14.4 | 20.6 | 25.6 | +14.2% |
| EPS (₹) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 6.69 | 5.86 | 4.92 | — | 5.65 | 4.73 | 4.28 | — | — | — | 4.11 | 4.90 | 6.74 | 4.66 | 4.32 | 6.21 | 7.70 | +14.2% |