Also trades as: MOLDTKPAC.NS (NSE) · $vol 1M

₹658.70 ($6.84)

-2.75 (-0.42%)

BSE · Consumer Cyclical · Packaging & Containers · Tech Score Sell · Power 42 · ₹21.9B mcap · 21M float · 0.029% daily turnover

Revenue

$8.9B +13.5% ▲

5Y CAGR: +13.2%

Gross Profit

$2.7B -20.4% ▼

5Y CAGR: +5.8%

Operating Income

$1.1B +21.8% ▲

5Y CAGR: +8.9%

Net Income

$729M +20.3% ▲

5Y CAGR: +8.7%

EPS (Diluted)

$21.93 +20.4% ▲

5Y CAGR: +6.3%

EBITDA

$1.8B +21.1% ▲

5Y CAGR: +12.9%

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$6.3B	$7.3B	$7.0B	$7.8B	$8.9B
YoY Growth	+31.8%	+15.9%	-4.7%	+12.3%	+13.5%
Cost of Revenue	$3.8B	$5.9B	$4.0B	$4.4B	$6.2B
Gross Profit	$2.5B	$1.4B	$3.0B	$3.4B	$2.7B
Gross Margin	40.2%	19.8%	43.0%	43.7%	30.6%
R&D Expenses	$0	$0	$68M	$0	$0
SG&A Expenses	$243M	$278M	$531M	$609M	$1.6B
Operating Expenses	$1.6B	$1.8B	$357M	$2.5B	$1.6B
Operating Income	$945M	$1.1B	$964M	$929M	$1.1B
Operating Margin	15.0%	14.6%	13.9%	11.9%	12.8%
Interest Expense	$94M	$40M	$73M	$139M	$175M
Income Before Tax	$865M	$1.0B	$886M	$813M	$977M
Tax Expense	$229M	$223M	$220M	$207M	$249M
Net Income	$637M	$804M	$666M	$606M	$729M
Net Margin	10.1%	11.0%	9.6%	7.8%	8.2%
EPS (Diluted)	$21.14	$24.37	$20.07	$18.22	$21.93
EBITDA	$1.2B	$1.4B	$1.3B	$1.4B	$1.8B
Shares Outstanding	30M	33M	33M	33M	33M

Line Item	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2	FY2026 Q3	FY2026 Q4
Revenue	$2.0B	$1.9B	$1.9B	$2.0B	$2.4B	$2.1B	$2.0B	$2.4B
Cost of Revenue	$1.4B	$1.1B	$1.0B	$1.1B	$1.3B	$1.5B	$1.0B	$1.6B
Gross Profit	$576M	$832M	$861M	$882M	$1.1B	$634M	$935M	$749M
Gross Margin	29.3%	43.5%	45.1%	43.6%	44.3%	30.2%	47.1%	31.5%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$334M	$0	$0	$345M	$0	$388M	$0	$425M
Operating Expenses	$334M	$616M	$646M	$626M	$738M	$388M	$702M	$425M
Operating Income	$242M	$216M	$214M	$257M	$327M	$246M	$233M	$323M
Operating Margin	12.3%	11.3%	11.2%	12.7%	13.6%	11.7%	11.7%	13.6%
Interest Expense	$29M	$35M	$34M	$40M	$42M	$42M	$44M	$48M
Income Before Tax	$222M	$187M	$182M	$222M	$300M	$208M	$191M	$278M
Tax Expense	$57M	$46M	$45M	$60M	$76M	$53M	$50M	$72M
Net Income	$165M	$141M	$136M	$163M	$224M	$155M	$141M	$206M
Net Margin	8.4%	7.4%	7.2%	8.0%	9.3%	7.4%	7.1%	8.7%
EPS (Diluted)	$4.97	$4.25	$4.11	$4.89	$6.74	$4.66	$4.32	$6.21
EBITDA	$367M	$341M	$340M	$391M	$482M	$395M	$387M	$481M
Shares Outstanding	33M	33M	33M	33M	33M	33M	33M	33M

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