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Mold-Tek Packaging LtdPackagingINE893J01029Standalone₹658.30-3.55 (-0.54%)Jun-26

Valuation

Market Cap₹2.19K Cr

TTM PE28.76x

Forward PE27.08x

PEG6.57

Book Value₹207.65

P/B3.17x

TTM EPS₹22.89

Fwd EPS₹24.31

TTM Revenue₹946.51 Cr

TTM PAT₹76.05 Cr

TTM EBITDA₹181.29 Cr

TTM EBIT₹119.55 Cr

Last Qtr PAT₹25.57 Cr

Last Qtr EBITDA₹55.86 Cr

Last Qtr EBIT₹39.31 Cr

Profitability

ROE11.02%

ROCE13.00%

TTM NPM8.03%

TTM EBITDA %19.15%

Curr OPM8.49%

Last OPM8.67%

Curr NPM—

Last NPM—

Curr EPS₹7.70

Last EPS₹6.21

Balance sheet

Equity₹16.62 Cr

Reserve₹673.37 Cr

Total Debt₹214.66 Cr

D/E0.31x

Interest %22.37%

Curr Interest₹5.72 Cr

Price / range

Close₹658.30

vs 52W High-21.63%

vs 52W Low+45.06%

MA50—

MA200—

Returns

1D-0.54%

1W-2.68%

1M-3.00%

3M-3.98%

6M+26.27%

1Y-20.67%

2Y-15.96%

3Y-29.62%

5Y+16.56%

Diwali+8.57%

Sector peers — Packaging

Company	Close	Mkt Cap	TTM P/E	ROE
EPL	239.35	₹7.67K Cr	26.83	9.98%
AGI	745.05	₹4.82K Cr	13.28	15.08%
UFLEX	659.45	₹4.76K Cr	30.69	1.91%
TCPLPACK	3863.20	₹3.52K Cr	31.37	15.59%
POLYPLEX	1079.30	₹3.39K Cr	68.31	1.17%
JINDALPOLY	718.45	₹3.15K Cr	-54.30	0.04%
XPROINDIA	1223.00	₹2.87K Cr	79.62	4.74%
COSMOFIRST	871.25	₹2.29K Cr	21.24	6.57%

Financial Results

Quarterly and yearly P&L · YoY % on Revenue, Total Income, Expenditure, EBITDA, EBIT, PBT, Net Profit and EPS

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	300.45+24.9%	237.86	198.44	209.76	240.56	886.61
Other Income	0.58	0.24	0.24	0.39	0.59	1.25
Total Income	301.03+24.8%	238.10	198.68	210.15	241.15	887.86
Interest	5.72	4.76	4.42	4.20	4.15	17.53
Expenditure	-266.86-25.9%	-210.28	-179.58	-189.34	-211.96	-790.95
PBDT	0	0	0	0	0	0
EBITDA	55.86+19.4%	47.86	38.45	39.12	46.79	172.41
Depreciation	-16.55	-15.52	-15.17	-14.50	-14.04	-59.22
EBIT	39.31+20.0%	32.34	23.28	24.62	32.75	113.19
PBT	34.17+13.9%	27.82	19.09	20.81	30.01	97.73
Tax	-8.60	-7.18	-4.74	-5.32	-7.61	-24.86
Equity	16.62	16.62	0	0	16.62	16.62
OPM	11.35	11.68	9.62	9.92	12.44	11.01
Net Profit	25.57+14.2%	20.64	14.35	15.49	22.40	72.87
NPM	8.49	8.67	7.23	7.38	9.29	8.21
EPS	7.70+14.2%	6.21	4.32	4.66	6.74	21.93

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24	FY 22-23	FY 21-22	FY 20-21
Revenue	886.61+13.5%	781.32+11.8%	698.65-4.3%	729.93+15.6%	631.47+31.9%	478.93
Other Income	1.25	2.25	1.30	1.38	1.56	0.60
Total Income	887.86+13.3%	783.56+11.9%	699.95-4.3%	731.30+15.5%	633.03+32.0%	479.53
Expenditure	-790.95-12.6%	-702.29-14.9%	-611.32+2.7%	-628.58-15.0%	-546.52-31.9%	-414.40
Interest	-17.53	-13.90	-7.35	-3.87	-9.32	-9.94
PBDT	0	0	0	0	0	0
EBITDA	172.41+21.7%	141.62+6.3%	133.18-1.7%	135.45+12.2%	120.69+25.8%	95.96
Depreciation	-59.22	-48.69	-38.50	-30.23	-26.42	-21.49
EBIT	113.19+21.8%	92.93-1.8%	94.68-10.0%	105.22+11.6%	94.27+26.6%	74.47
PBT	97.73+20.3%	81.27-8.3%	88.63-13.7%	102.72+18.7%	86.51+35.1%	64.05
Tax	-24.86	-20.72	-22.04	-22.29	-22.86	-15.98
Equity	16.62	16.62	0	0	0	0
OPM (%)	11.01	10.37	13.00	14.00	14.00	13.00
Net Profit	72.87+20.3%	60.55-9.1%	66.59-17.2%	80.43+26.3%	63.66+32.4%	48.08
NPM (%)	8.21	7.73	10.00	11.00	10.00	10.00
EPS (Rs)	21.93+20.4%	18.22-9.2%	20.07-17.7%	24.40+10.3%	22.12+31.2%	16.86
CEPS	21.93	18.22	20.07	24.37	21.14	16.18

Metric	Mar-22	Dec-21	Sep-21	Jun-21	Mar-21	FY25-26
Revenue	177.92+10.5%	160.29	159.53	133.73	161.05	886.61
Other Income	1.05	0.15	0.23	0.12	0.41	1.25
Total Income	178.98+10.9%	160.44	159.76	133.85	161.46	887.86
Interest	1.13	2.75	2.75	2.65	2.88	17.53
Expenditure	-154.15-11.9%	-138.28	-136.79	-117.29	-137.78	-790.95
PBDT	0	0	0	0	0	0
EBITDA	31.77-0.7%	31.62	32.02	25.25	31.99	172.41
Depreciation	-6.87	-6.86	-6.53	-6.16	-5.84	-59.22
EBIT	24.90-4.8%	24.76	25.49	19.09	26.15	113.19
PBT	24.83+4.9%	22.16	22.97	16.55	23.68	97.73
Tax	-7.51	-5.49	-5.38	-4.47	-5.63	-24.86
Equity	0	0	0	0	0	16.62
OPM	13.87	13.81	14.38	12.37	14.67	11.01
Net Profit	17.32-4.0%	16.66	17.59	12.08	18.05	72.87
NPM	9.68	10.39	11.01	9.03	11.18	8.21
EPS	5.68-8.4%	5.80	6.23	4.32	6.20	21.93

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 21-22	FY 20-21	FY 19-20	FY 18-19
Revenue	886.61+13.5%	781.32	631.47+31.9%	478.93+9.3%	438.20+8.0%	405.72
Other Income	1.25	2.25	1.57	0.89	1.16	1.13
Total Income	887.86+13.3%	783.56	633.04+31.9%	479.81+9.2%	439.36+8.0%	406.85
Expenditure	-790.95-12.6%	-702.29	-546.53-31.4%	-415.88-6.4%	-391.03-8.9%	-359.07
Interest	-17.53	-13.90	-9.32	-9.94	-10.40	-7.57
PBDT	0	0	0	0	0	0
EBITDA	172.41+21.7%	141.62	120.68+27.7%	94.50+23.1%	76.79+9.2%	70.32
Depreciation	-59.22	-48.69	-26.42	-21.51	-19.22	-16.10
EBIT	113.19+21.8%	92.93	94.26+29.1%	72.99+26.8%	57.57+6.2%	54.22
PBT	97.73+20.3%	81.27	86.51+35.3%	63.93+32.3%	48.33+1.2%	47.78
Tax	-24.86	-20.72	-22.86	-15.98	-10.89	-15.86
Equity	16.62	16.62	0	0	0	0
OPM (%)	11.01	10.37	13.67	13.32	11.00	11.74
Net Profit	72.87+20.3%	60.55	63.65+32.7%	47.96+28.1%	37.44+17.3%	31.92
NPM (%)	8.21	7.73	10.06	9.99	8.52	7.85
EPS (Rs)	21.93+20.4%	18.22	22.12+31.5%	16.82+24.5%	13.51+17.2%	11.53
CEPS	21.93	18.22	21.14	16.14	13.51	11.53

Corporate Actions

Dividends, bonus issues, and stock splits

Dividend

Year	Type	Amount	Ex-Date
2027	Interim Dividend	2	24 Apr 2026
2025	Final Dividend	2	23 Sep 2025
2026	Interim Dividend	2	02 May 2025
2024	Final Dividend	1	19 Sep 2024
2025	Interim Dividend	2	12 Apr 2024
2023	Final Dividend	2	18 Sep 2023
2024	Interim Dividend	4	21 Apr 2023
2022	Final Dividend	2	22 Sep 2022
2023	Interim Dividend	6	28 Apr 2022
2021	Final Dividend	4	22 Sep 2021
2021	Interim Dividend	3	16 Mar 2021
2020	Interim Dividend	5	19 Mar 2020
2019	Final Dividend	2	20 Sep 2019
2020	Interim Dividend	2	09 May 2019
2018	Final Dividend	2	19 Sep 2018
2019	Interim Dividend	2	21 May 2018
2017	Final Dividend	1.6	14 Sep 2017
2018	Interim Dividend	2	10 Apr 2017
2016	Final Dividend	1.25	09 Sep 2016
2016	Interim Dividend	2	18 Mar 2016
2015	Final Dividend	2	18 Sep 2015
2015	Interim Dividend	2	12 Mar 2015
2014	Final Dividend	1.5	24 Sep 2014
2015	Interim Dividend	1.5	20 May 2014
2013	Final Dividend	1.5	25 Sep 2013
2014	Interim Dividend	1	23 May 2013
2012	Final Dividend	2.5	13 Sep 2012
2012	Interim Dividend	2.5	21 Feb 2012
2011	Final Dividend	3	14 Sep 2011
2012	Interim Dividend	2	24 May 2011
2010	Final Dividend	3	05 Aug 2010
2009	Final Dividend	2	17 Sep 2009

Bonus

No bonus history.

Split

Year	Ratio	Ex-Date
2016	Rs.10/- to Rs.5/-	17 Feb 2016

Financial Results

Standalone

Yearly results

Yearly

Consolidated

Yearly results

Yearly

Corporate Actions

Dividend

Bonus

Split