Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
214.14
194.44
139.70
108.48
91.00
59.08
56.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
214.14
194.44
139.70
108.48
91.00
59.08
56.72
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
60.69
58.34
55.47
55.20
41.66
23.47
23.31
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.38
3.60
1.99
1.73
2.62
1.80
0.62
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
34.74
36.35
34.25
30.51
22.00
13.38
15.27
Total Expenditure (Excl Depreciation)
98.81
98.28
91.70
87.44
66.28
38.66
39.20
Operating Profit (PBDIT) excl Other Income
115.33
96.16
48.00
21.04
24.73
20.42
17.52
Other Income
30.90
29.01
30.77
30.38
17.60
13.38
13.98
Operating Profit (PBDIT)
72.04
64.57
64.44
62.78
10.37
23.87
24.72
Interest
72.59
49.18
6.14
5.16
8.36
8.66
5.40
Exceptional Items
-2.01
-1.32
-3.09
-7.89
-8.59
-1.41
-2.99
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
5.67
5.88
6.46
6.31
4.64
3.31
3.57
Profit Before Tax
70.02
63.09
63.34
60.43
10.40
23.04
22.43
Tax
16.55
13.65
13.73
12.87
-1.67
4.39
4.54
Provisions and contingencies
1.60
11.41
8.19
-16.53
23.60
1.28
1.38
Profit After Tax
53.48
49.43
49.60
47.55
12.06
18.65
17.89
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
53.48
49.43
49.60
47.55
12.06
18.65
17.89
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
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
53.48
49.43
49.60
47.55
12.06
18.65
17.89
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.5
2.5
2.5
2.5
2.5
2.5
2.5
Reserves
589.04
553.31
507.49
480.29
464.79
237.30
236.63
Earnings per share (EPS)
6.97
6.46
6.6
6.71
2.19
5.36
4.86
Diluted Earnings per share
6.97
6.46
6.6
6.71
2.19
5.36
4.86
Operating Profit Margin (Excl OI)
29.4%
28.9%
37.8%
45.21%
9.54%
32.94%
34.96%
Gross Profit Margin
35.35%
35.47%
49.96%
61.52%
16.52%
44.61%
45.83%
PAT Margin
21.82%
22.12%
29.1%
34.25%
11.11%
25.73%
25.3%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 10.13% vs 39.18% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 8.19% vs -0.34% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 15.66% vs 5.61% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 47.60% vs 700.98% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Madhusudan Masa With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
214.14
277.71
-63.57
-22.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
214.14
277.71
-63.57
-22.89%
Raw Material Cost
0
228.65
-228.65
-100.00%
Purchase of Finished goods
0
2.63
-2.63
-100.00%
(Increase) / Decrease In Stocks
0
-20.91
20.91
100.00%
Employee Cost
60.69
23.35
37.34
159.91%
Power Cost
0
0.00
0.00
Manufacturing Expenses
3.38
0.01
3.37
33,700.00%
Selling and Distribution Expenses
0
0.00
0.00
Other Expenses
34.74
62.26
-27.52
-44.20%
Total Expenditure (Excl Depreciation)
98.81
295.99
-197.18
-66.62%
Operating Profit (PBDIT) excl Other Income
115.33
-18.28
133.61
730.91%
Other Income
30.90
5.22
25.68
491.95%
Operating Profit (PBDIT)
72.04
-13.06
85.10
651.61%
Interest
72.59
2.75
69.84
2,539.64%
Exceptional Items
-2.01
0.00
-2.01
Gross Profit (PBDT)
0.00
-15.81
15.81
100.00%
Depreciation
5.67
8.08
-2.41
-29.83%
Profit Before Tax
70.02
-23.90
93.92
392.97%
Tax
16.55
-5.74
22.29
388.33%
Provisions and contingencies
1.60
0.00
1.60
Profit After Tax
53.48
-18.16
71.64
394.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0.00
0.00
Other Adjustments
0
0.00
0.00
Net Profit
53.48
-18.16
71.64
394.49%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
53.48
-18.16
71.64
394.49%
Equity Capital
0
41.43
-41.43
-100.00%
Face Value
2.50
10.00
0.00
Reserves
589.04
113.76
475.28
417.79%
Earnings per share (EPS)
6.97
-4.38
11.35
259.13%
Diluted Earnings per share
6.97
-4.38
11.35
259.13%
Operating Profit Margin (Excl OI)
29.40%
-6.58%
0.00
35.98%
Gross Profit Margin
35.35%
-5.69%
0.00
41.04%
PAT Margin
21.82%
-6.54%
0.00
28.36%
Public Share Holdings (%)
0%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 214.14 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is 10.13% vs 39.18% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 53.48 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is 8.19% vs -0.34% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.14 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is 15.66% vs 5.61% in Dec 2023
Annual - Interest
Interest 72.59 Cr
in Dec 2024Figures in Cr
YoY Growth in year ended Dec 2024 is 47.60% vs 700.98% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.40%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
