See more : Alpha Services and Holdings S.A. (ALBKY) Income Statement Analysis – Financial Results
Complete financial analysis of Mold-Tek Packaging Limited (MOLDTKPAC.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Mold-Tek Packaging Limited, a leading company in the Packaging & Containers industry within the Consumer Cyclical sector.
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Mold-Tek Packaging Limited (MOLDTKPAC.NS)
About Mold-Tek Packaging Limited
Mold-Tek Packaging Limited manufactures and sells plastic packaging containers in India. It provides sanitizer containers, dispensing pumps, food containers, paint packaging products, lubricant packs, and bulk packaging products. The company was formerly known as Moldtek Plastics Limited and changed its name to Mold-Tek Packaging Limited in March 2010. The company was founded in 1986 and is based in Hyderabad, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 6.99B | 7.26B | 6.30B | 4.78B | 4.37B | 4.04B | 3.46B | 3.09B | 2.76B | 2.85B | 2.55B | 1.92B | 1.75B | 1.50B | 1.21B | 1.00B |
Cost of Revenue | 3.97B | 4.36B | 3.77B | 2.72B | 2.58B | 2.45B | 2.06B | 2.02B | 1.79B | 1.98B | 1.81B | 1.37B | 1.23B | 1.03B | 827.82M | 717.37M |
Gross Profit | 3.02B | 2.90B | 2.53B | 2.05B | 1.79B | 1.59B | 1.40B | 1.07B | 963.70M | 870.40M | 737.10M | 545.25M | 521.61M | 466.01M | 382.89M | 286.29M |
Gross Profit Ratio | 43.22% | 39.94% | 40.21% | 42.98% | 41.06% | 39.41% | 40.41% | 34.66% | 34.96% | 30.54% | 28.89% | 28.41% | 29.79% | 31.14% | 31.63% | 28.52% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 522.17M | 39.37M | 32.93M | 24.32M | 21.40M | 17.36M | 16.05M | 10.00M | 8.60M | 59.60M | 57.30M | 43.99M | 37.75M | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 9.18M | 238.47M | 6.06M | 4.44M | 7.86M | 4.48M | 5.27M | 208.60M | 199.70M | 198.50M | 187.80M | 147.74M | 137.85M | 117.25M | 88.80M | 77.94M |
SG&A | 531.35M | 277.85M | 38.99M | 28.75M | 29.26M | 21.84M | 21.31M | 218.60M | 208.30M | 258.10M | 245.10M | 191.73M | 175.60M | 117.25M | 88.80M | 77.94M |
Other Expenses | 36.18M | 322.00K | 5.04M | 451.00K | 206.00K | 206.00K | 885.22M | 200.00K | 200.00K | 200.00K | 200.00K | 165.00K | 165.00K | 132.00K | 132.00K | 132.00K |
Operating Expenses | 531.35M | 1.84B | 1.59B | 1.31B | 1.21B | 1.05B | 906.54M | 670.60M | 589.40M | 548.40M | 508.90M | 398.50M | 354.37M | 322.88M | 253.46M | 216.40M |
Cost & Expenses | 4.60B | 6.20B | 5.35B | 4.04B | 3.79B | 3.49B | 2.97B | 2.69B | 2.38B | 2.53B | 2.32B | 1.77B | 1.58B | 1.35B | 1.08B | 933.77M |
Interest Income | 522.00K | 3.04M | 1.34M | 1.54M | 3.50M | 2.52M | 1.82M | 1.60M | 700.00K | 1.00M | 900.00K | 1.37M | 1.14M | 649.00K | 5.42M | 0.00 |
Interest Expense | 73.48M | 38.52M | 92.19M | 99.13M | 103.90M | 71.47M | 45.13M | 19.30M | 9.80M | 72.50M | 84.00M | 58.00M | 38.02M | 29.11M | 23.10M | 26.49M |
Depreciation & Amortization | 384.96M | 302.28M | 264.22M | 215.04M | 192.15M | 161.04M | 131.50M | 103.09M | 87.40M | 83.90M | 71.80M | 56.93M | 45.59M | 43.29M | 37.48M | 31.23M |
EBITDA | 1.35B | 1.38B | 1.22B | 954.82M | 779.97M | 715.19M | 627.28M | 513.61M | 461.90M | 409.80M | 306.20M | 201.06M | 213.46M | 186.42M | 166.27M | 101.12M |
EBITDA Ratio | 19.27% | 18.94% | 19.47% | 20.16% | 18.02% | 17.68% | 18.17% | 16.49% | 16.94% | 14.32% | 11.86% | 10.75% | 12.18% | 12.09% | 13.78% | 10.07% |
Operating Income | 2.39B | 1.07B | 942.66M | 740.21M | 582.73M | 547.25M | 493.06M | 383.00M | 367.80M | 253.40M | 138.90M | 88.10M | 131.29M | 120.81M | 112.04M | 43.57M |
Operating Income Ratio | 34.20% | 14.68% | 14.97% | 15.49% | 13.34% | 13.54% | 14.27% | 12.40% | 13.34% | 8.89% | 5.44% | 4.59% | 7.50% | 8.07% | 9.25% | 4.34% |
Total Other Income/Expenses | -1.50B | -1.33B | -1.18B | -1.02B | -99.43M | -69.47M | -44.73M | -7.63M | -10.50M | 0.00 | -92.60M | -61.50M | -37.73M | -26.46M | -17.47M | -25.46M |
Income Before Tax | 886.28M | 1.03B | 865.08M | 639.31M | 483.30M | 477.78M | 447.15M | 383.00M | 367.80M | 253.40M | 138.90M | 88.10M | 131.29M | 120.81M | 112.04M | 43.57M |
Income Before Tax Ratio | 12.69% | 14.15% | 13.73% | 13.38% | 11.06% | 11.82% | 12.94% | 12.40% | 13.34% | 8.89% | 5.44% | 4.59% | 7.50% | 8.07% | 9.25% | 4.34% |
Income Tax Expense | 220.42M | 222.93M | 228.55M | 159.75M | 108.93M | 158.60M | 168.79M | 140.30M | 126.80M | 84.70M | 48.20M | 30.30M | 36.50M | 39.83M | 36.92M | 4.94M |
Net Income | 665.86M | 804.31M | 636.55M | 479.56M | 374.38M | 319.18M | 278.37M | 242.70M | 241.00M | 168.70M | 90.70M | 57.80M | 94.79M | 80.98M | 75.12M | 38.63M |
Net Income Ratio | 9.53% | 11.08% | 10.11% | 10.04% | 8.57% | 7.90% | 8.06% | 7.86% | 8.74% | 5.92% | 3.56% | 3.01% | 5.41% | 5.41% | 6.20% | 3.85% |
EPS | 20.07 | 24.40 | 22.12 | 16.82 | 13.42 | 11.45 | 9.99 | 8.67 | 8.64 | 7.15 | 4.00 | 2.55 | 5.13 | 4.97 | 4.57 | 2.40 |
EPS Diluted | 20.07 | 24.37 | 21.14 | 16.14 | 13.42 | 11.45 | 9.99 | 8.67 | 8.64 | 7.15 | 3.97 | 2.53 | 4.08 | 3.66 | 4.52 | 2.40 |
Weighted Avg Shares Out | 33.18M | 32.96M | 28.78M | 28.51M | 27.89M | 27.88M | 27.88M | 27.88M | 27.88M | 23.59M | 22.69M | 22.64M | 18.18M | 16.10M | 16.10M | 16.10M |
Weighted Avg Shares Out (Dil) | 33.17M | 33.00M | 30.11M | 29.71M | 27.89M | 27.88M | 27.88M | 27.88M | 27.88M | 23.60M | 22.84M | 22.85M | 22.88M | 21.86M | 21.86M | 16.10M |
Source: https://incomestatements.info
Category: Stock Reports