Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
3,455.23
3,054.79
2,563.39
2,183.84
1,721.86
1,071.48
1,033.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,455.23
3,054.79
2,563.39
2,183.84
1,721.86
1,071.48
1,033.21
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
1,859.03
1,670.91
1,376.75
1,095.45
882.72
584.14
587.17
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
1,049.75
875.21
730.79
625.88
474.67
331.98
314.50
Total Expenditure (Excl Depreciation)
2,908.78
2,546.12
2,107.54
1,721.33
1,357.39
916.12
901.67
Operating Profit (PBDIT) excl Other Income
546.45
508.67
455.85
462.51
364.47
155.36
131.54
Other Income
22.28
16.01
38.29
36.08
27.91
41.30
24.78
Operating Profit (PBDIT)
568.73
524.68
494.14
498.59
392.38
196.66
156.32
Interest
42.06
44.47
24.72
7.68
8.10
3.62
6.13
Exceptional Items
7.61
-4.11
25.32
0.00
0.00
-24.07
0.55
Gross Profit (PBDT)
534.28
476.10
494.74
490.91
384.28
168.97
150.74
Depreciation
75.12
89.91
67.37
42.87
44.95
24.89
17.35
Profit Before Tax
459.16
386.19
427.37
448.04
339.33
144.08
133.39
Tax
83.23
75.22
117.10
114.62
87.58
30.27
31.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
375.93
310.97
310.27
333.42
251.75
113.81
101.47
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
375.93
310.97
310.27
333.42
251.75
113.81
101.47
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-10.68
-17.26
-38.29
-42.40
-4.95
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
375.93
300.29
293.01
295.13
209.35
108.86
101.47
Equity Capital
15.47
15.42
15.26
15.01
12.62
12.14
11.99
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
2,446.87
2,071.99
1,668.15
1,056.35
845.92
778.32
704.41
Earnings per share (EPS)
121.5
97.37
96.01
98.31
82.94
44.84
42.31
Diluted Earnings per share
120.65
97.25
95.53
103.81
81.88
42.93
40.32
Operating Profit Margin (Excl OI)
15.82%
16.65%
17.78%
21.18%
21.17%
14.5%
12.73%
Gross Profit Margin
15.46%
15.59%
19.3%
22.48%
22.32%
15.77%
14.59%
PAT Margin
10.88%
10.18%
12.1%
15.27%
14.62%
10.62%
9.82%
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 Mar 2025 is 13.11% vs 19.17% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 25.19% vs 2.48% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 7.43% vs 11.59% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -5.42% vs 79.89% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Mastek With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
3,455.23
2,060.84
1,394.39
67.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,455.23
2,060.84
1,394.39
67.66%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
1,859.03
1,365.34
493.69
36.16%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1,049.75
341.08
708.67
207.77%
Total Expenditure (Excl Depreciation)
2,908.78
1,706.42
1,202.36
70.46%
Operating Profit (PBDIT) excl Other Income
546.45
354.42
192.03
54.18%
Other Income
22.28
101.38
-79.10
-78.02%
Operating Profit (PBDIT)
568.73
455.80
112.93
24.78%
Interest
42.06
99.48
-57.42
-57.72%
Exceptional Items
7.61
-12.16
19.77
162.58%
Gross Profit (PBDT)
534.28
344.16
190.12
55.24%
Depreciation
75.12
88.70
-13.58
-15.31%
Profit Before Tax
459.16
255.46
203.70
79.74%
Tax
83.23
70.80
12.43
17.56%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
375.93
184.66
191.27
103.58%
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
375.93
184.66
191.27
103.58%
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
375.93
184.66
191.27
103.58%
Equity Capital
15.47
30.01
-14.54
-48.45%
Face Value
5.00
2.00
0.00
Reserves
2,446.87
1,544.56
902.31
58.42%
Earnings per share (EPS)
121.50
12.31
109.19
887.00%
Diluted Earnings per share
120.65
12.26
108.39
884.09%
Operating Profit Margin (Excl OI)
15.82%
17.20%
0.00
-1.38%
Gross Profit Margin
15.46%
16.70%
0.00
-1.24%
PAT Margin
10.88%
8.96%
0.00
1.92%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 3,455.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.11% vs 19.17% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 375.93 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.19% vs 2.48% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 546.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.43% vs 11.59% in Mar 2024
Annual - Interest
Interest 42.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.42% vs 79.89% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.82%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






