Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
409.73
384.27
364.34
346.96
334.86
310.37
293.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
409.73
384.27
364.34
346.96
334.86
310.37
293.06
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
33.85
32.85
30.87
30.01
26.15
23.68
20.61
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
18.50
16.06
11.25
11.88
10.13
15.39
15.22
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
53.91
46.08
43.55
40.74
40.20
36.62
30.47
Total Expenditure (Excl Depreciation)
106.26
94.99
85.67
82.63
76.48
75.69
66.30
Operating Profit (PBDIT) excl Other Income
303.47
289.28
278.67
264.33
258.38
234.68
226.76
Other Income
0.66
1.25
0.79
1.44
2.17
2.52
0.39
Operating Profit (PBDIT)
304.13
290.53
279.46
265.77
260.55
237.20
227.15
Interest
194.69
185.39
181.04
170.89
172.44
153.63
149.75
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
109.44
105.14
98.42
94.88
88.11
83.57
77.40
Depreciation
1.45
1.36
1.27
1.20
1.17
1.06
0.86
Profit Before Tax
107.99
103.78
97.15
93.68
86.94
82.51
76.54
Tax
27.60
26.16
24.59
23.58
22.53
20.57
18.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
80.39
77.62
72.56
70.10
64.41
61.94
57.56
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
80.39
77.62
72.56
70.10
64.41
61.94
57.56
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.92
0.90
0.84
0.74
0.81
0.77
0.64
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
79.47
76.72
71.72
69.36
63.60
61.17
56.92
Equity Capital
181.45
181.45
181.45
163.99
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
Earnings per share (EPS)
4.38
4.23
3.95
4.23
3.88
3.73
3.47
Diluted Earnings per share
3.88
4.73
4.32
4.23
11.64
11.19
10.41
Operating Profit Margin (Excl OI)
74.07%
75.28%
76.49%
76.18%
77.16%
75.61%
77.38%
Gross Profit Margin
26.71%
27.36%
27.01%
27.35%
26.31%
26.93%
26.41%
PAT Margin
19.62%
20.2%
19.92%
20.2%
19.23%
19.96%
19.64%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is 22.36% vs 28.18% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 24.95% vs 23.95% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 17.45% vs 27.61% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 12.90% vs 29.50% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of MAS FINANC SER With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
409.73
0
409.73
Other Operating Income
0.00
0.00
0.00
Total Operating income
409.73
0
409.73
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
33.85
0
33.85
Power Cost
0.00
0
0.00
Manufacturing Expenses
18.50
0
18.50
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
53.91
0.00
53.91
Total Expenditure (Excl Depreciation)
106.26
0
106.26
Operating Profit (PBDIT) excl Other Income
303.47
0.00
303.47
Other Income
0.66
0
0.66
Operating Profit (PBDIT)
304.13
0
304.13
Interest
194.69
0
194.69
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
109.44
0
109.44
Depreciation
1.45
0
1.45
Profit Before Tax
107.99
0
107.99
Tax
27.60
0
27.60
Provisions and contingencies
0.00
0
0.00
Profit After Tax
80.39
0
80.39
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
80.39
0
80.39
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.92
0
0.92
Other related items
0.00
0.00
0.00
Consolidated Net Profit
79.47
0
79.47
Equity Capital
181.45
0
181.45
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
4.38
0
4.38
Diluted Earnings per share
3.88
0
3.88
Operating Profit Margin (Excl OI)
74.07%
0%
0.00
74.07%
Gross Profit Margin
26.71%
0%
0.00
26.71%
PAT Margin
19.62%
0%
0.00
19.62%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 409.73 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 6.63% vs 5.47% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 22.36% vs 28.18% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 79.47 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 3.58% vs 6.97% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 24.95% vs 23.95% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 303.47 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 4.91% vs 3.81% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 17.45% vs 27.61% in Dec 2023
Quarterly - Interest
Interest 194.69 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 5.02% vs 2.40% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 12.90% vs 29.50% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 74.07%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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