Mold-Tek Packaging profit and loss

Latest FY26

Revenue: ₹887cr+13.5% on FY25
EBITDA: ₹172cr+21.7% on FY25
Net profit: ₹72.9cr+20.3% on FY25
EPS: ₹21.93+20.4% on FY25

₹ crore except per share

Tap a line for its trend	Last 12Mto Jun 2026	FY26Mar 2026	FY25Mar 2025	FY24Mar 2024	FY23Mar 2023	FY22 and earlierAlpha Plus

Expenses
	947	887	781	699	730	FY22 and earlierEvery year the company has filed comes with Alpha Plus.
	1.4	1.3	2.2	1.3	1.4
	948	888	784	700	731
	525	485	448	399	435
	−3.2	−4.6	−7.3	−2.1	0.6
	78.1	75.8	60.9	50.3	43.6
	19.1	17.5	13.9	7.3	3.9
	61.7	59.2	48.7	38.5	30.2
	165	158	139	119	115
	846	791	702	611	629
	181	172	142	133	135
	120	113	92.9	94.7	105
Profit
	102	96.9	81.3	88.6	103
	0.0	0.8	0.0	0.0	0.0
	102	97.7	81.3	88.6	103
	21.2	20.1	16.0	18.4	19.9
	4.7	4.7	4.8	3.6	2.4
	25.8	24.9	20.7	22.0	22.3
	76.0	72.9	60.6	66.6	80.4
	76.0	72.9	60.6	66.6	80.4
	−3.8	−7.5	−7.1	−12.6	30.4
	72.2	65.4	53.5	54.0	111
Per share
	₹22.89	₹21.93	₹18.22	₹20.07	₹24.40
	₹22.89	₹21.93	₹18.22	₹20.07	₹24.37
Other comprehensive income — detail
	−3.8	−7.5	−7.1	—	—
	−4.3	−8.6	−7.6	−14.5	34.2
	−0.5	−1.1	−0.5	—	—
	—	—	—	−1.8	3.9
	—	—	—	54.0	111
Per share — as-filed variants
	₹22.89	₹21.93	₹18.22	₹20.07	₹24.40
	₹22.89	₹21.93	₹18.22	₹20.07	₹24.37
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	424	407	341	302	294
	44.8%	45.9%	43.7%	43.2%	40.3%
Adjusted (ex-exceptional items) — derived
	102	96.9	81.3	88.6	103
	0.0	0.8	0.0	0.0	0.0
	76.0	72.3	60.6	66.6	80.4
	₹22.89	₹21.75	₹18.22	₹20.07	₹24.40

Open the chart

From the company's filings with NSE and BSE (Ind-AS), standalone. For information only, not investment advice.

alphave

MOLDTKPAC₹287.60

Mold-Tek Packaging Limited

· Others

Annual Quarterly₹ CrorePeersCOSMOFIRST HUHTAMAKI XPROINDIA JINDALPOLY TCPLPACK POLYPLEX COMSYN UFLEXMcap ₹956 Cr

View

In ₹ Crore except Per Share 12 Months Ending	FY23 31/03/2023	FY24 31/03/2024	FY25 31/03/2025	FY26 31/03/2026	Last 12M 30/06/2026
Revenue from Operations	729.9	698.6	781.3	886.6	946.5
Other Income	1.4	1.3	2.2	1.3	1.4
Total Income	731.3	699.9	783.6	887.9	948.0
Expenses
+ Cost of Materials Consumed	435.3	398.8	447.5	484.5	525.4
+ Changes in Inventories	0.6	-2.1	-7.3	-4.6	-3.2
+ Employee Benefit Expense	43.6	50.3	60.9	75.8	78.1
+ Finance Costs	3.9	7.3	13.9	17.5	19.1
+ Depreciation & Amortisation	30.2	38.5	48.7	59.2	61.7
+ Other Expenses	114.9	118.5	138.5	158.4	164.9
Total Expenses	628.6	611.3	702.3	791.0	846.1
EBITDA	135.4	133.2	141.6	172.4	181.3
EBIT	105.2	94.7	92.9	113.2	119.5
Profit
PBT before Exceptional Items	102.7	88.6	81.3	96.9	101.9
+ Exceptional Items	0.0	0.0	0.0	0.8	0.0
Pretax Income	102.7	88.6	81.3	97.7	101.9
+ Current Tax	19.9	18.4	16.0	20.1	21.2
+ Deferred Tax	2.4	3.6	4.8	4.7	4.7
Tax Expense	22.3	22.0	20.7	24.9	25.8
Net Income	80.4	66.6	60.6	72.9	76.0
+ Net Income — Continuing Ops	80.4	66.6	60.6	72.9	76.0
+ Other Comprehensive Income	30.4	-12.6	-7.1	-7.5	-3.8
Total Comprehensive Income	110.8	54.0	53.5	65.4	72.2
Per Share
Basic EPS	24.40	20.07	18.22	21.93	22.89
Diluted EPS	24.37	20.07	18.22	21.93	22.89
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	-7.1	-7.5	-3.8
+ Items NOT to be Reclassified to P&L	34.2	-14.5	-7.6	-8.6	-4.3
+ Tax on Items NOT to be Reclassified	—	—	-0.5	-1.1	-0.5
+ Tax on Items NOT to be Reclassified — alt tag	3.9	-1.8	—	—	—
Comprehensive Income — Owners of Parent	110.8	54.0	—	—	—
Per Share — as-filed variants
Basic EPS — Continuing Operations	24.40	20.07	18.22	21.93	22.89
Diluted EPS — Continuing Operations	24.37	20.07	18.22	21.93	22.89
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	294.0	302.0	341.1	406.7	424.3
Gross Margin %	40.27	43.22	43.65	45.87	44.83
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	102.7	88.6	81.3	96.9	101.9
− Exceptional Items (reconciliation)	0.0	0.0	0.0	0.8	0.0
Net Income Adj (tax-effected)	80.4	66.6	60.6	72.3	76.0
EPS Adj	24.40	20.07	18.22	21.75	22.89
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	5.00	5.00	5.00	5.00	5.00
Filed Debt Equity	0.00	—	0.22	—	—
Filed Dscr	8.00	—	5.86	—	—
Paid Up Equity Capital	16.6	16.6	16.6	16.6	16.6

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

« ‹ › »Latest: FY26 · StandaloneFA Financial Analysis · alphave

Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.