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
869.53
867.39
812.89
779.73
784.27
765.54
725.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
869.53
867.39
812.89
779.73
784.27
765.54
725.25
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
461.40
475.26
444.83
420.01
431.38
429.11
390.69
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
267.48
249.02
244.12
234.61
219.36
213.39
207.57
Total Expenditure (Excl Depreciation)
728.88
724.28
688.95
654.62
650.74
642.50
598.26
Operating Profit (PBDIT) excl Other Income
140.65
143.11
123.94
125.11
133.53
123.04
126.99
Other Income
9.47
5.04
4.19
5.45
3.37
4.83
2.36
Operating Profit (PBDIT)
150.12
148.15
128.13
130.56
136.90
127.87
129.35
Interest
11.86
11.14
9.44
9.22
13.34
12.60
9.31
Exceptional Items
3.98
11.76
0.00
0.00
0.00
-4.11
0.00
Gross Profit (PBDT)
142.24
148.77
118.69
121.34
123.56
111.16
120.04
Depreciation
16.55
19.85
20.06
27.49
21.82
20.90
19.70
Profit Before Tax
125.69
128.92
98.63
93.85
101.74
90.26
100.34
Tax
30.98
0.27
27.13
-0.56
24.00
24.97
26.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
94.71
128.65
71.50
94.41
77.74
65.29
73.53
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
94.71
128.65
71.50
94.41
77.74
65.29
73.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
2.35
2.42
2.47
3.44
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
94.71
128.65
71.50
92.06
75.32
62.82
70.09
Equity Capital
15.44
15.43
15.43
15.42
15.33
15.32
15.29
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
30.67
41.69
23.17
29.85
24.57
20.5
22.92
Diluted Earnings per share
30.35
41.22
23.18
29.7
24.29
20.28
22.67
Operating Profit Margin (Excl OI)
16.18%
16.5%
15.25%
16.05%
17.03%
16.07%
17.51%
Gross Profit Margin
16.36%
17.15%
14.6%
15.56%
15.75%
14.52%
16.55%
PAT Margin
10.89%
14.83%
8.8%
12.11%
9.91%
8.53%
10.14%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 0.25% vs 6.70% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -26.38% vs 79.93% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -1.72% vs 15.47% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 6.46% vs 18.01% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Mastek With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
869.53
5,405.00
-4,535.47
-83.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
869.53
5,405.00
-4,535.47
-83.91%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
1,510.00
-1,510.00
-100.00%
(Increase) / Decrease In Stocks
0.00
-10.00
10.00
100.00%
Employee Cost
461.40
689.00
-227.60
-33.03%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
1,450.00
-1,450.00
-100.00%
Selling and Distribution Expenses
0.00
521.00
-521.00
-100.00%
Other Expenses
267.48
1,083.00
-815.52
-75.30%
Total Expenditure (Excl Depreciation)
728.88
5,243.00
-4,514.12
-86.10%
Operating Profit (PBDIT) excl Other Income
140.65
162.00
-21.35
-13.18%
Other Income
9.47
252.00
-242.53
-96.24%
Operating Profit (PBDIT)
150.12
414.00
-263.88
-63.74%
Interest
11.86
43.00
-31.14
-72.42%
Exceptional Items
3.98
0.00
3.98
Gross Profit (PBDT)
142.24
371.00
-228.76
-61.66%
Depreciation
16.55
247.00
-230.45
-93.30%
Profit Before Tax
125.69
124.00
1.69
1.36%
Tax
30.98
65.00
-34.02
-52.34%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
94.71
59.00
35.71
60.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
94.71
59.00
35.71
60.53%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
94.71
59.00
35.71
60.53%
Equity Capital
15.44
906.00
-890.56
-98.30%
Face Value
5.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
30.67
0.07
30.60
43,714.29%
Diluted Earnings per share
30.35
0.06
30.29
50,483.33%
Operating Profit Margin (Excl OI)
16.18%
3.00%
0.00
13.18%
Gross Profit Margin
16.36%
6.86%
0.00
9.50%
PAT Margin
10.89%
1.09%
0.00
9.80%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 869.53 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 0.25% vs 6.70% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 10.87% vs 19.07% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 94.71 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -26.38% vs 79.93% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 25.74% vs 17.36% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 140.65 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -1.72% vs 15.47% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 5.33% vs 17.43% in Dec 2023
Quarterly - Interest
Interest 11.86 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 6.46% vs 18.01% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -11.09% vs 61.89% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.18%
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
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