Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
145.85
160.74
146.88
98.35
82.92
100.98
89.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
145.85
160.74
146.88
98.35
82.92
100.98
89.38
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
103.82
100.23
84.67
67.17
57.83
66.90
57.15
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
22.51
18.54
19.95
11.30
10.81
14.51
13.42
Total Expenditure (Excl Depreciation)
126.33
118.77
104.62
78.47
68.64
81.41
70.57
Operating Profit (PBDIT) excl Other Income
19.52
41.97
42.26
19.88
14.28
19.57
18.81
Other Income
4.02
2.43
1.93
2.85
5.12
0.52
1.75
Operating Profit (PBDIT)
23.54
44.40
44.19
22.73
19.40
20.09
20.56
Interest
0.70
0.93
0.67
0.37
0.49
0.73
0.35
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
22.84
43.47
43.52
22.36
18.91
19.36
20.21
Depreciation
6.52
6.38
4.69
4.38
4.78
5.55
3.69
Profit Before Tax
16.32
37.10
38.82
17.98
14.13
13.82
16.52
Tax
4.15
9.25
9.55
4.68
4.13
3.07
4.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.17
27.85
29.27
13.30
10.00
10.75
11.92
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
12.17
27.85
29.27
13.30
10.00
10.75
11.92
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.17
27.85
29.27
13.30
10.00
10.75
11.92
Equity Capital
5.71
5.68
5.65
5.65
5.61
5.59
5.57
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
112.00
115.97
98.12
66.93
55.61
45.82
45.12
Earnings per share (EPS)
4.26
9.81
10.36
4.71
3.57
3.85
4.28
Diluted Earnings per share
4.22
9.72
10.15
4.61
3.57
3.84
4.31
Operating Profit Margin (Excl OI)
13.38%
26.11%
28.77%
20.21%
17.22%
19.38%
21.04%
Gross Profit Margin
15.66%
27.04%
29.63%
22.74%
22.81%
19.17%
22.61%
PAT Margin
8.34%
17.33%
19.93%
13.52%
12.06%
10.65%
13.34%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -9.26% vs 9.44% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -56.30% vs -4.85% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -53.49% vs -0.69% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -24.73% vs 38.81% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Mold-Tek Technol With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
145.85
67.14
78.71
117.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
145.85
67.14
78.71
117.23%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
103.82
34.97
68.85
196.88%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
1.76
-1.76
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
22.51
7.49
15.02
200.53%
Total Expenditure (Excl Depreciation)
126.33
44.22
82.11
185.69%
Operating Profit (PBDIT) excl Other Income
19.52
22.92
-3.40
-14.83%
Other Income
4.02
6.82
-2.80
-41.06%
Operating Profit (PBDIT)
23.54
29.74
-6.20
-20.85%
Interest
0.70
0.08
0.62
775.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
22.84
29.66
-6.82
-22.99%
Depreciation
6.52
0.58
5.94
1,024.14%
Profit Before Tax
16.32
29.10
-12.78
-43.92%
Tax
4.15
5.36
-1.21
-22.57%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
12.17
23.73
-11.56
-48.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
12.17
23.73
-11.56
-48.71%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12.17
23.73
-11.56
-48.71%
Equity Capital
5.71
14.67
-8.96
-61.08%
Face Value
2.00
10.00
0.00
Reserves
112.00
87.63
24.37
27.81%
Earnings per share (EPS)
4.26
16.18
-11.92
-73.67%
Diluted Earnings per share
4.22
16.18
-11.96
-73.92%
Operating Profit Margin (Excl OI)
13.38%
34.14%
0.00
-20.76%
Gross Profit Margin
15.66%
44.18%
0.00
-28.52%
PAT Margin
8.34%
35.34%
0.00
-27.00%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 145.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -9.26% vs 9.44% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 12.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -56.30% vs -4.85% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -53.49% vs -0.69% in Mar 2024
Annual - Interest
Interest 0.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -24.73% vs 38.81% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.38%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






