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Highlights
🔹 The presented financial data is Standalone to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 15.25 % in the past year, decrease in net sales/revenue by -0.32 %. 🔹 Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 205.77 %. Marginal decrease of -71.61% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for MOLD-TEK PACKAGING LIMITED. Profit dropped by -3.9 % Year to Year, MOLD-TEK PACKAGING LIMITED’s profitability dropped by -3.34 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -3.97 % Year to Year. EPS decreased by -3.29 % in previous quarter. Analysis needed for shareholder value.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 165.46 Cr | Rs. 191.304 Cr | Rs. 190.686 Cr | -0.32 % | + 15.25 % |
| Expenses | Rs. 135.16 Cr | Rs. 157.73 Cr | Rs. 156.86 Cr | -0.55 % | + 16.06 % |
| Operating Profit | Rs. 30.3 Cr | Rs. 33.57 Cr | Rs. 33.83 Cr | + 0.77 % | + 11.65 % |
| OPM % | 18.31 % | 17.55 % | 17.74 % | + 0.19 % | -0.57 % |
| Other Income | Rs. 0.052 Cr | Rs. 0.56 Cr | Rs. 0.159 Cr | -71.61 % | + 205.77 % |
| Interest | Rs. 1.92 Cr | Rs. 3.51 Cr | Rs. 3.43 Cr | -2.28 % | + 78.65 % |
| Depreciation | Rs. 9.48 Cr | Rs. 11.94 Cr | Rs. 12.38 Cr | + 3.69 % | + 30.59 % |
| Profit before tax | Rs. 18.95 Cr | Rs. 18.68 Cr | Rs. 18.18 Cr | -2.68 % | -4.06 % |
| Tax % | 25.12 % | 24.47 % | 24.94 % | + 0.47 % | -0.18 % |
| Net Profit | Rs. 14.2 Cr | Rs. 14.11 Cr | Rs. 13.64 Cr | -3.33 % | -3.94 % |
| EPS in Rs | Rs. 4.27 | Rs. 4.25 | Rs. 4.11 | -3.29 % | -3.75 % |
Today, we’re looking at MOLD-TEK PACKAGING LIMITED’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 15.25 %. However, it did see a marginal slip of -0.32 % from the previous quarter. Expenses decreased slightly by -0.55 % quarter-on-quarter, aligning with the annual rise of 16.06 %. Operating profit, while up 11.65 % compared to last year, faced a quarter-on-quarter increase of 0.77 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -0.57 %, but an expansion of 0.19 % sequentially. Other income fell by -71.61 % compared to the last quarter, despite an annual growth of 205.77 %. Interest expenses dropped significantly by -2.28 % from the previous quarter, yet the year-over-year increase remains at a moderate 78.65 %. Depreciation costs climbed by 3.69 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 30.59 %. Profit before tax declined annually by -4.06 % but saw a reduction from the preceding quarter by -2.68 %.
Tax expenses as a percentage of profits decreased slightly by -0.18 % compared to last year, with a more notable quarter-on-quarter increase of 0.47 %. Net profit fell by -3.94 % year-on-year but witnessed a -3.33 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -3.75 % but a quarterly fall of -3.29 %. In summary, MOLD-TEK PACKAGING LIMITED’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 165.46 Cr | Rs. 191.304 Cr | Rs. 190.686 Cr | -0.32 % | + 15.25 % |
| Expenses | Rs. 135.16 Cr | Rs. 157.73 Cr | Rs. 156.86 Cr | -0.55 % | + 16.06 % |
| Operating Profit | Rs. 30.3 Cr | Rs. 33.57 Cr | Rs. 33.83 Cr | + 0.77 % | + 11.65 % |
| Net Profit | Rs. 14.2 Cr | Rs. 14.11 Cr | Rs. 13.64 Cr | -3.33 % | -3.94 % |
| EPS in Rs | Rs. 4.27 | Rs. 4.25 | Rs. 4.11 | -3.29 % | -3.75 % |
In reviewing MOLD-TEK PACKAGING LIMITED’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 15.25 % year-on-year growth, although there was a slight dip of -0.32 % from the previous quarter. Expenses rose by 16.06 % compared to the previous year, with a decrease of -0.55 % quarter-on-quarter. Operating Profit surged by 11.65 % annually, and saw a 0.77 % increase from the last quarter.
Net Profit showed yearly decrease of -3.94 %, and experienced a -3.33 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -3.75 % annually, however dipped by -3.29 % compared to the last quarter. In essence, while MOLD-TEK PACKAGING LIMITED faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
