Audited Results of Mold-Tek Technologies Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	129	146.17	133.26	90.29	76.02
Manufacturing Expenses	1.84	1.68	1.51	1.10	1.06
Personnel Expenses	94.37	91.72	76.37	60.93	53
Selling Expenses	0.04	0.05	0.24	0.02	0.01
Administrative Expenses	13.48	10.96	13.12	8.56	7.88
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	109.73	104.41	91.24	70.61	61.95
Operating Profit	19.27	41.77	42.02	19.68	14.07
Other Recurring Income	3.98	2.43	1.93	2.85	5.12
Adjusted PBDIT	23.25	44.20	43.95	22.53	19.18
Financial Expenses	0.70	0.93	0.67	0.37	0.49
Depreciation	6.51	6.36	4.66	4.35	4.72
Other Write offs	0	0	0	0	0
Adjusted PBT	16.04	36.91	38.61	17.81	13.97
Tax Charges	4.15	9.25	9.54	4.64	4.12
Adjusted PAT	11.89	27.66	29.08	13.17	9.86
Non Recurring Items	0	-0.98	-0.31	-0.21	-0.15
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	11.89	27.66	29.08	13.17	9.86
Equity Dividend	9.71	9.62	0.85	7.06	1.68
Preference Dividend	0	0	0	0	0
Retained Earnings	81.39	79.21	62.14	34.22	28.32

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