MAS Financial Services Ltd Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Cr

Consolidate Annual Results

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Mar'19

Net Sales

1,599.84

1,287.77

978.10

688.31

627.70

710.01

604.68

Other Operating Income

0.00

Total Operating income

1,599.84

1,287.77

978.10

688.31

627.70

710.01

604.68

Raw Material Cost

67.70

48.91

84.04

52.72

41.73

55.11

48.09

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

134.06

100.45

70.70

47.79

35.03

58.69

52.05

Power Cost

0.00

Manufacturing Expenses

770.05

649.52

461.47

310.48

250.93

249.60

180.95

Selling and Distribution Expenses

60.23

45.93

26.88

17.29

13.30

21.50

20.99

Other Expenses

-630.04

-550.61

-402.03

-271.94

-164.37

-158.76

-118.60

Total Expenditure (Excl Depreciation)

402.00

294.20

241.06

156.34

176.62

226.13

183.47

Operating Profit (PBDIT) excl Other Income

1,197.84

993.57

737.04

531.97

451.08

483.89

421.20

Other Income

-5.95

-4.44

-4.23

-4.41

-4.16

-4.01

-2.25

Operating Profit (PBDIT)

1,325.04

1,084.09

789.20

564.37

530.83

567.39

476.00

Interest

770.05

649.52

461.47

310.48

250.93

249.60

180.95

Exceptional Items

-0.83

0.06

0.31

-0.53

-0.03

0.00

Gross Profit (PBDT)

1,526.54

1,234.57

891.34

633.52

583.40

652.06

554.98

Depreciation

5.60

4.29

2.72

2.07

2.57

2.85

1.60

Profit Before Tax

421.01

339.67

271.65

216.55

195.97

230.28

238.01

Tax

107.03

85.66

65.83

55.35

50.44

62.19

83.40

Provisions and contingencies

0.00

Profit After Tax

310.38

251.05

203.26

159.23

144.36

167.39

153.54

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

310.38

251.05

203.26

159.23

144.36

167.39

153.54

Share in Profit of Associates

0.00

Minority Interest

3.60

2.96

2.56

1.97

1.16

0.69

1.07

Other related items

0.00

Consolidated Net Profit

313.98

254.01

205.82

161.20

145.52

168.09

154.61

Equity Capital

0.00

Face Value

10.0

Reserves

2,608.90

1,782.59

1,518.54

1,349.80

1,179.77

986.97

915.21

Earnings per share (EPS)

17.48

15.31

12.39

9.71

8.8

10.21

9.36

Diluted Earnings per share

17.48

15.31

12.39

9.71

8.8

10.21

9.36

Operating Profit Margin (Excl OI)

74.87%

77.15%

75.35%

77.29%

71.86%

68.15%

69.66%

Gross Profit Margin

26.67%

26.71%

28.05%

31.76%

31.63%

32.83%

39.63%

PAT Margin

19.4%

19.49%

20.78%

23.13%

23.0%

23.58%

25.39%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is 24.23% vs 31.66% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 23.61% vs 23.41% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 22.27% vs 37.19% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is 18.56% vs 40.75% in Mar 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has fallen from Mar 2024

Compare Annual Results Of MAS FINANC SER With

Select Peers

Figures in Cr

Consolidate Annual Results

Change(INR)

Change(%)

Net Sales

1,599.84

2,127.90

-528.06

-24.82%

Other Operating Income

0.00

Total Operating income

1,599.84

2,127.90

-528.06

-24.82%

Raw Material Cost

67.70

851.06

-783.36

-92.05%

Purchase of Finished goods

144.89

-144.89

-100.00%

(Increase) / Decrease In Stocks

-24.42

24.42

100.00%

Employee Cost

134.06

289.42

-155.36

-53.68%

Power Cost

0.00

Manufacturing Expenses

770.05

0.01

770.04

7,700,400.00%

Selling and Distribution Expenses

60.23

0.00

60.23

Other Expenses

-630.04

465.76

-1,095.80

-235.27%

Total Expenditure (Excl Depreciation)

402.00

1,726.72

-1,324.72

-76.72%

Operating Profit (PBDIT) excl Other Income

1,197.84

401.18

796.66

198.58%

Other Income

-5.95

98.87

-104.82

-106.02%

Operating Profit (PBDIT)

1,325.04

500.05

824.99

164.98%

Interest

770.05

43.86

726.19

1,655.70%

Exceptional Items

-0.83

12.49

-13.32

-106.65%

Gross Profit (PBDT)

1,526.54

468.68

1,057.86

225.71%

Depreciation

5.60

68.46

-62.86

-91.82%

Profit Before Tax

421.01

400.21

20.80

5.20%

Tax

107.03

101.03

6.00

5.94%

Provisions and contingencies

0.00

Profit After Tax

310.38

299.18

11.20

3.74%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

310.38

299.18

11.20

3.74%

Share in Profit of Associates

455.65

-455.65

-100.00%

Minority Interest

3.60

-22.54

26.14

115.97%

Other related items

0.00

Consolidated Net Profit

313.98

732.28

-418.30

-57.12%

Equity Capital

11.40

-11.40

-100.00%

Face Value

10.00

0.00

Reserves

2,608.90

9,750.23

-7,141.33

-73.24%

Earnings per share (EPS)

17.48

642.35

-624.87

-97.28%

Diluted Earnings per share

17.48

642.14

-624.66

-97.28%

Operating Profit Margin (Excl OI)

74.87%

18.85%

0.00

56.02%

Gross Profit Margin

26.67%

22.03%

0.00

4.64%

PAT Margin

19.40%

14.06%

0.00

5.34%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Annual - Net Sales

Net Sales 1,599.84 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 24.23% vs 31.66% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 313.98 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 23.61% vs 23.41% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,330.99 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 22.27% vs 37.19% in Mar 2024

Annual - Interest

Interest 770.05 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 18.56% vs 40.75% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 74.87%

in Mar 2025

Figures in %

YoY Growth in year ended Mar 2025 has fallen from Mar 2024