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NINE MONTHS RESULTS

Mold-Tek Packaging Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations521.78545.22453.55317.88330.94
Total Income From Operations521.78545.22453.55317.88330.94
      
EXPENDITURE     
Consumption of Raw Materials296.74327.80274.65179.78197.40
Increase/Decrease in Stocks2.29-0.23-6.870.83-3.19
Employees Cost36.2932.5028.0636.0137.68
Depreciation28.4722.0119.5515.6514.18
Other Expenses88.9685.4868.7538.5438.06
Total Expenses452.76467.57384.14270.81284.13
      
P/L Before Other Inc. , Int., Excpt. Items & Tax69.0277.6569.4147.0646.81
Other Income1.200.720.470.410.76
P/L Before Interest, Excpt. Items & Tax70.2278.3769.8747.4847.56
Interest5.192.578.197.077.59
P/L Before Exceptional Items & Tax65.0375.8161.6840.4139.97
Exceptional Items0.000.000.000.00-1.31
P/L Before Tax65.0375.8161.6840.4138.67
Tax16.4118.3715.3410.348.46
P/L After Tax from Ordinary Activities48.6257.4446.3430.0630.20
Net Profit/Loss For the Period48.6257.4446.3430.0630.20
      
Equity Share Capital16.5816.5615.1113.8813.86
EPS Before Extra Ordinary *     
Basic EPS (Rs.)14.6617.4616.4210.4610.90
Diluted EPS (Rs.)14.6417.4215.2910.2310.89
EPS After Extra Ordinary *     
Basic EPS (Rs.) 14.6617.4616.4210.4610.90
Diluted EPS (Rs.) 14.6417.4215.2910.2310.89
      
PBITOE Margin (%)13.2214.2415.3014.8014.14
PBTE Margin (%)12.4613.9013.5912.7112.07
PBT Margin (%)12.4613.9013.5912.7111.68
PAT Margin (%)9.3110.5310.219.459.12
ParticularsDec 23
Net Sales/Income from operations521.78
Total Income From Operations521.78
  
EXPENDITURE 
Consumption of Raw Materials296.74
Increase/Decrease in Stocks2.29
Employees Cost36.29
Depreciation28.47
Other Expenses88.96
Total Expenses452.76
P/L Before Other Inc. , Int., Excpt. Items & Tax69.02
Other Income1.20
P/L Before Interest, Excpt. Items & Tax70.22
Interest5.19
P/L Before Exceptional Items & Tax65.03
Exceptional Items0.00
P/L Before Tax65.03
Tax16.41
P/L After Tax from Ordinary Activities48.62
Net Profit/Loss For the Period48.62
Equity Share Capital16.58
EPS Before Extra Ordinary * 
Basic EPS (Rs.)14.66
Diluted EPS (Rs.)14.64
EPS After Extra Ordinary * 
Basic EPS (Rs.) 14.66
Diluted EPS (Rs.) 14.64
PBITOE Margin (%)13.22
PBTE Margin (%)12.46
PBT Margin (%)12.46
PAT Margin (%)9.31