Mold-Tek Technologies Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Latest quarter shows significant revenue growth, reaching ₹43.09 crore, a notable improvement from ₹40.07 crore in the previous quarter.
Operating profit margin increased to 24.12%, indicating better cost management compared to 20.15% in the same quarter last year.
Tax efficiency improved with a decrease in effective tax rate to 26% during the latest quarter, enhancing net profit margins.

NEGATIVES

Net profit fell to ₹0.54 crore in the latest quarter, down from ₹8 crore in the previous quarter, indicating a concerning profitability trend.
Operating profit decreased to ₹10.39 crore, a decline from ₹24.12 crore in the prior quarter, reflecting rising operational costs.
Year-over-year revenue growth is slowing, with only ₹33.29 crore projected for mid-2025, compared to ₹40.07 crore in the same quarter last year.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	36.68	40.07	41.75	42.24	39.29	43.09	33.60	33.29
Expenses	29.29	29.53	32.69	34.57	33.69	32.69	32.59	34.45
Operating Profit	7.39	10.53	9.06	7.68	5.60	10.39	1	-1.16
Other Income	1.06	0.43	0.32	0.62	1.15	0.42	-0.29	1.97
Interest	0.17	0.23	0.31	0.21	0.21	0.19	0.15	0.13
Depreciation	1.43	1.62	1.67	1.66	1.66	1.75	1.59	1.50
Profit Before Tax	8.45	10.96	9.38	8.30	6.75	10.82	0.71	0.81
Tax	2.17	2.83	2.37	1.88	1.57	2.81	0.17	0.13
Net Profit	6.29	8.13	7.01	6.42	5.18	8	0.54	0.68
Eps in Rs	2.21	2.87	2.47	2.26	1.81	2.80	0.19	0.24