Audited Results of Mold-Tek Packaging Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Income	886.61	781.32	698.65	729.92	631.47
Manufacturing Expenses	0	30.75	27.32	23.95	19.88
Personnel Expenses	75.85	60.91	50.28	43.60	38.68
Selling Expenses	0	0.11	0.03	0.03	0.03
Administrative Expenses	158.41	95.69	80.44	79.69	66.78
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	714.20	639.71	565.47	594.48	510.78
Operating Profit	172.41	141.61	133.18	135.45	120.69
Other Recurring Income	1.25	2.25	1.30	1.38	1.56
Adjusted PBDIT	173.66	143.86	134.47	136.82	122.26
Financial Expenses	17.53	13.90	7.35	3.87	9.32
Depreciation	59.22	48.69	38.50	30.23	26.42
Other Write offs	0	0	0	0	0
Adjusted PBT	96.91	81.27	88.63	102.72	86.51
Tax Charges	24.86	20.72	22.04	22.29	22.85
Adjusted PAT	72.05	60.55	66.59	80.43	63.66
Non Recurring Items	0.82	-0.42	-0.94	-0.26	-0.16
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	72.87	60.55	66.59	80.43	63.66
Equity Dividend	0	9.97	19.90	26.01	11.33
Preference Dividend	0	0	0	0	0
Retained Earnings	72.87	325.05	274.89	229.15	174.99

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