Mold-Tek Packaging Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth over the past four quarters indicates strong demand in the manufacturing sector.
Improved gross margins reflect better cost management and operational efficiency.
Increased market share suggests effective strategies in expanding product offerings and customer reach.

NEGATIVES

Recent decline in net profit margin may indicate rising costs or pricing pressures in the manufacturing industry.
Higher debt levels compared to previous quarters could raise concerns about financial stability.
Slower inventory turnover suggests potential inefficiencies in production or excess stock.

Field	Jun 20	Sep 20	Dec 20	Mar 21	Jun 21	Sep 21	Dec 21	Mar 22
Revenue	65.30	119.06	133.52	161.05	133.73	159.53	160.28	177.92
Expenses	63.34	101.16	113.60	137.78	117.29	136.79	138.28	154.15
Operating Profit	1.95	17.90	19.92	23.27	16.44	22.74	22	23.78
Other Income	0.14	0.20	0.14	0.41	0.12	0.23	0.15	1.05
Interest	2.23	2.36	2.48	2.88	2.65	2.75	2.75	1.13
Depreciation	4.87	5.53	5.26	5.84	6.16	6.53	6.86	6.87
Profit Before Tax	2.09	18.10	20.06	23.68	16.55	22.97	22.16	24.83
Tax	0.58	4.64	5.12	5.63	4.47	5.38	5.49	7.51
Net Profit	1.51	13.46	14.94	18.05	12.08	17.59	16.66	17.32
Eps in Rs	0.55	4.85	5.05	6.20	4.32	6.23	5.80	5.68