Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,158.34
937.23
706.91
501.72
480.66
533.05
439.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,158.34
937.23
706.91
501.72
480.66
533.05
439.86
Raw Material Cost
0.00
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
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
97.57
70.44
50.69
33.85
26.37
44.25
38.95
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
45.81
40.74
46.99
13.76
4.52
4.05
3.40
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
143.54
106.23
62.42
51.18
83.46
75.91
59.88
Total Expenditure (Excl Depreciation)
286.92
217.41
160.10
98.79
114.35
124.21
102.23
Operating Profit (PBDIT) excl Other Income
871.42
719.82
546.81
402.93
366.31
408.84
337.63
Other Income
2.70
5.08
1.09
0.70
0.54
0.21
0.09
Operating Profit (PBDIT)
874.12
724.90
547.90
403.63
366.85
409.05
337.72
Interest
561.12
475.82
346.39
243.57
218.84
221.75
163.48
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
313.00
249.08
201.51
160.06
148.01
187.30
174.24
Depreciation
4.08
3.09
1.96
1.54
2.00
2.13
1.22
Profit Before Tax
308.92
245.99
199.55
158.53
146.00
185.16
173.01
Tax
78.35
62.08
50.56
40.82
36.90
50.62
59.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
230.57
183.91
148.99
117.71
109.11
134.55
113.01
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
230.57
183.91
148.99
117.71
109.11
134.55
113.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.82
-0.60
-0.86
-0.51
-0.71
-0.75
-0.49
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
227.91
181.69
146.99
116.36
108.03
133.49
111.95
Equity Capital
181.45
54.66
54.66
54.66
54.66
54.66
54.66
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
3.88
11.64
9.39
7.43
6.59
8.88
8.44
Operating Profit Margin (Excl OI)
75.23%
76.8%
77.35%
80.31%
76.21%
76.7%
76.76%
Gross Profit Margin
27.02%
26.58%
28.51%
31.9%
30.79%
35.14%
39.61%
PAT Margin
19.91%
19.62%
21.08%
23.46%
22.7%
25.24%
25.69%
Public Share Holdings (%)
0.0%
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%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 23.59% vs 32.58% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 25.44% vs 23.61% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 21.06% vs 31.64% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 17.93% vs 37.37% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of MAS FINANC SER With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,158.34
0
1,158.34
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,158.34
0
1,158.34
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
97.57
0
97.57
Power Cost
0.00
0
0.00
Manufacturing Expenses
45.81
0
45.81
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
143.54
0.00
143.54
Total Expenditure (Excl Depreciation)
286.92
0
286.92
Operating Profit (PBDIT) excl Other Income
871.42
0.00
871.42
Other Income
2.70
0
2.70
Operating Profit (PBDIT)
874.12
0
874.12
Interest
561.12
0
561.12
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
313.00
0
313.00
Depreciation
4.08
0
4.08
Profit Before Tax
308.92
0
308.92
Tax
78.35
0
78.35
Provisions and contingencies
0.00
0
0.00
Profit After Tax
230.57
0
230.57
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
230.57
0
230.57
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-0.82
0
-0.82
Other related items
0.00
0.00
0.00
Consolidated Net Profit
227.91
0
227.91
Equity Capital
181.45
0
181.45
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
27.02%
0%
0.00
27.02%
PAT Margin
19.91%
0%
0.00
19.91%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 1,158.34 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 23.59% vs 32.58% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 227.91 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 25.44% vs 23.61% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 871.42 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 21.06% vs 31.64% in Dec 2023
Nine Monthly - Interest
Interest 561.12 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 17.93% vs 37.37% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 75.23%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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