Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
748.61
602.37
445.66
321.74
330.64
350.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
748.61
602.37
445.66
321.74
330.64
350.25
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
63.72
44.29
32.63
20.57
17.77
28.19
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
27.31
30.61
30.62
5.22
1.75
2.36
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
89.63
66.03
38.07
35.99
62.90
50.28
Total Expenditure (Excl Depreciation)
180.66
140.93
101.32
61.78
82.42
80.83
Operating Profit (PBDIT) excl Other Income
567.95
461.44
344.34
259.96
248.22
269.42
Other Income
2.04
2.91
0.33
0.39
0.46
0.09
Operating Profit (PBDIT)
569.99
464.35
344.67
260.35
248.68
269.51
Interest
366.43
303.38
213.23
155.96
149.88
148.38
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
203.56
160.97
131.44
104.39
98.80
121.13
Depreciation
2.63
1.92
1.26
1.06
1.36
1.41
Profit Before Tax
200.93
159.05
130.18
103.34
97.44
119.71
Tax
50.75
39.55
33.07
26.68
24.52
33.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
150.18
119.50
97.11
76.66
72.92
85.84
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
150.18
119.50
97.11
76.66
72.92
85.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.74
-1.41
-1.43
-0.93
-0.90
-0.90
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
148.44
118.09
95.68
75.73
72.03
84.94
Equity Capital
181.45
54.66
54.66
54.66
54.66
54.66
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
1,038.98
0.00
Earnings per share (EPS)
8.18
7.2
17.5
13.85
13.18
15.54
Diluted Earnings per share
9.05
21.6
17.5
13.85
13.18
15.54
Operating Profit Margin (Excl OI)
75.87%
76.6%
77.27%
80.8%
75.07%
76.92%
Gross Profit Margin
27.19%
26.72%
29.49%
32.45%
29.88%
34.58%
PAT Margin
20.06%
19.84%
21.79%
23.83%
22.05%
24.51%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 24.28% vs 35.16% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 25.70% vs 23.42% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 23.08% vs 34.01% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 20.78% vs 42.28% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of MAS FINANC SER With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
748.61
0
748.61
Other Operating Income
0.00
0.00
0.00
Total Operating income
748.61
0
748.61
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
63.72
0
63.72
Power Cost
0.00
0
0.00
Manufacturing Expenses
27.31
0
27.31
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
89.63
0.00
89.63
Total Expenditure (Excl Depreciation)
180.66
0
180.66
Operating Profit (PBDIT) excl Other Income
567.95
0.00
567.95
Other Income
2.04
0
2.04
Operating Profit (PBDIT)
569.99
0
569.99
Interest
366.43
0
366.43
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
203.56
0
203.56
Depreciation
2.63
0
2.63
Profit Before Tax
200.93
0
200.93
Tax
50.75
0
50.75
Provisions and contingencies
0.00
0
0.00
Profit After Tax
150.18
0
150.18
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
150.18
0
150.18
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-1.74
0
-1.74
Other related items
0.00
0.00
0.00
Consolidated Net Profit
148.44
0
148.44
Equity Capital
181.45
0
181.45
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
8.18
0
8.18
Diluted Earnings per share
9.05
0
9.05
Operating Profit Margin (Excl OI)
75.87%
0%
0.00
75.87%
Gross Profit Margin
27.19%
0%
0.00
27.19%
PAT Margin
20.06%
0%
0.00
20.06%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 748.61 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 24.28% vs 35.16% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 148.44 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 25.70% vs 23.42% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 567.95 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 23.08% vs 34.01% in Sep 2023
Half Yearly - Interest
Interest 366.43 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 20.78% vs 42.28% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 75.87%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023