Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'22
Dec'21
Sep'21
Jun'21
Mar'21
Dec'20
Sep'20
Net Sales
177.92
160.28
159.53
133.73
161.05
133.52
119.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
177.92
160.28
159.53
133.73
161.05
133.52
119.06
Raw Material Cost
110.17
99.79
92.87
81.99
94.80
75.60
66.36
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-1.35
-5.21
1.86
-3.52
-3.01
0.85
0.10
Employee Cost
10.62
9.81
9.35
8.90
10.28
8.07
12.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
0.01
0.00
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
26.72
24.28
23.44
21.06
27.00
21.32
14.12
Total Expenditure (Excl Depreciation)
146.15
128.67
127.51
108.44
129.07
105.84
93.27
Operating Profit (PBDIT) excl Other Income
31.77
31.61
32.02
25.29
31.98
27.68
25.79
Other Income
1.05
0.15
0.23
0.11
0.41
0.14
0.20
Operating Profit (PBDIT)
32.82
31.76
32.25
25.40
32.39
27.82
25.99
Interest
1.13
2.75
2.75
2.69
2.87
2.48
2.36
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
31.69
29.01
29.50
22.71
29.52
25.34
23.63
Depreciation
6.87
6.86
6.53
6.16
5.84
5.27
5.53
Profit Before Tax
24.83
22.15
22.97
16.55
23.68
20.06
18.10
Tax
7.51
5.49
5.38
4.47
5.63
5.12
4.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17.32
16.66
17.59
12.08
18.05
14.94
13.46
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
17.32
16.66
17.59
12.08
18.05
14.94
13.46
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
17.32
16.66
17.59
12.08
18.05
14.94
13.46
Equity Capital
15.63
15.11
14.16
14.07
13.96
13.95
13.87
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
5.54
5.51
6.21
4.29
6.46
5.35
4.82
Diluted Earnings per share
5.41
5.39
5.81
4.05
5.89
5.05
4.85
Operating Profit Margin (Excl OI)
17.86%
19.72%
20.07%
18.91%
19.86%
20.73%
21.66%
Gross Profit Margin
17.81%
18.1%
18.49%
16.98%
18.33%
18.98%
19.85%
PAT Margin
9.73%
10.39%
11.03%
9.03%
11.21%
11.19%
11.31%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is 26.31% vs 19.86% in Mar 2026
Standalone Net Profit
QoQ Growth in quarter ended Jun 2026 is 23.89% vs 43.83% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 16.69% vs 24.54% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 20.17% vs 7.69% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Mold-Tek Pack. With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
177.92
517.18
-339.26
-65.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
177.92
517.18
-339.26
-65.60%
Raw Material Cost
110.17
348.56
-238.39
-68.39%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-1.35
6.32
-7.67
-121.36%
Employee Cost
10.62
47.54
-36.92
-77.66%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
26.72
66.95
-40.23
-60.09%
Total Expenditure (Excl Depreciation)
146.15
469.37
-323.22
-68.86%
Operating Profit (PBDIT) excl Other Income
31.77
47.81
-16.04
-33.55%
Other Income
1.05
4.71
-3.66
-77.71%
Operating Profit (PBDIT)
32.82
57.86
-25.04
-43.28%
Interest
1.13
7.75
-6.62
-85.42%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
31.69
50.11
-18.42
-36.76%
Depreciation
6.87
21.77
-14.90
-68.44%
Profit Before Tax
24.83
28.34
-3.51
-12.39%
Tax
7.51
12.08
-4.57
-37.83%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
17.32
16.26
1.06
6.52%
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
17.32
16.26
1.06
6.52%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-1.01
1.01
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17.32
15.25
2.07
13.57%
Equity Capital
15.63
14.54
1.09
7.50%
Face Value
5.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
5.54
2.10
3.44
163.81%
Diluted Earnings per share
5.41
2.10
3.31
157.62%
Operating Profit Margin (Excl OI)
17.86%
10.28%
0.00
7.58%
Gross Profit Margin
17.81%
9.69%
0.00
8.12%
PAT Margin
9.73%
3.14%
0.00
6.59%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 300.45 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 26.31% vs 19.86% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 24.90% vs 22.29% in Jun 2025
Quarterly - Standalone Net Profit
Standalone Net Profit 25.57 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 23.89% vs 43.83% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 14.15% vs 35.51% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.85 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 16.69% vs 24.54% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 19.36% vs 30.99% in Jun 2025
Quarterly - Interest
Interest 5.72 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 20.17% vs 7.69% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 37.83% vs 41.64% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.59%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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