Audited Results of Mold-Tek Technologies Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Income	142.81	129	146.17	133.26	90.29
Manufacturing Expenses	0	1.84	1.68	1.51	1.10
Personnel Expenses	102.34	94.37	91.72	76.37	60.93
Selling Expenses	0	0.04	0.05	0.24	0.02
Administrative Expenses	29.05	13.48	10.96	13.12	8.56
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	131.39	109.73	104.41	91.24	70.61
Operating Profit	11.42	19.27	41.77	42.02	19.68
Other Recurring Income	8.71	3.98	2.43	1.93	2.85
Adjusted PBDIT	20.13	23.25	44.20	43.95	22.53
Financial Expenses	0.63	0.70	0.93	0.67	0.37
Depreciation	5.95	6.51	6.36	4.66	4.35
Other Write offs	0	0	0	0	0
Adjusted PBT	13.55	16.04	36.91	38.61	17.81
Tax Charges	2.96	4.15	9.25	9.54	4.64
Adjusted PAT	10.58	11.89	27.66	29.08	13.17
Non Recurring Items	0	0	-0.98	-0.31	-0.21
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	10.58	11.89	27.66	29.08	13.17
Equity Dividend	0	9.71	9.62	0.85	7.06
Preference Dividend	0	0	0	0	0
Retained Earnings	10.58	81.39	79.21	62.14	34.22

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