Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
583.94
500.53
339.16
331.28
224.69
135.86
134.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
583.94
500.53
339.16
331.28
224.69
135.86
134.41
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
86.28
86.21
56.44
69.40
53.31
37.32
33.52
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
74.13
67.89
56.74
57.65
36.39
25.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
180.44
142.51
106.08
95.26
71.72
40.71
66.64
Total Expenditure (Excl Depreciation)
340.85
296.61
219.26
222.31
161.42
103.03
100.16
Operating Profit (PBDIT) excl Other Income
243.09
203.92
119.90
108.97
63.27
32.83
34.25
Other Income
0.00
0.00
0.14
0.09
0.11
0.00
0.00
Operating Profit (PBDIT)
243.09
203.92
120.04
109.06
63.38
32.83
34.25
Interest
60.63
56.50
32.72
35.16
19.16
17.79
20.29
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
182.46
147.42
87.32
73.90
44.22
15.04
13.96
Depreciation
3.74
3.59
2.62
1.97
1.32
1.60
1.47
Profit Before Tax
178.72
143.83
84.70
71.93
42.90
13.44
12.49
Tax
47.48
35.75
18.81
16.75
8.53
1.13
2.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
131.24
108.08
65.89
55.18
34.37
12.31
9.68
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
131.24
108.08
65.89
55.18
34.37
12.31
9.68
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
-0.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
131.24
108.08
65.89
55.18
34.37
12.31
9.56
Equity Capital
11.27
10.92
10.92
10.92
10.92
10.92
10.92
Face Value
1.0
5.0
5.0
5.0
5.0
5.0
10.0
Reserves
626.98
493.34
354.09
288.92
244.64
203.31
184.06
Earnings per share (EPS)
11.65
9.9
30.17
25.27
15.74
5.64
4.38
Diluted Earnings per share
11.2
9.78
30.3
25.4
15.8
5.7
8.8
Operating Profit Margin (Excl OI)
41.63%
40.74%
35.35%
32.89%
28.16%
24.16%
25.48%
Gross Profit Margin
31.25%
29.45%
25.75%
22.31%
19.68%
11.07%
10.39%
PAT Margin
22.47%
21.59%
19.43%
16.66%
15.3%
9.06%
7.2%
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 16.66% vs 47.58% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 21.43% vs 64.03% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 19.21% vs 70.08% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 7.31% vs 72.68% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Master Trust With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
583.94
747.91
-163.97
-21.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
583.94
747.91
-163.97
-21.92%
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
86.28
264.26
-177.98
-67.35%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
74.13
101.13
-27.00
-26.70%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
180.44
98.08
82.36
83.97%
Total Expenditure (Excl Depreciation)
340.85
463.47
-122.62
-26.46%
Operating Profit (PBDIT) excl Other Income
243.09
284.44
-41.35
-14.54%
Other Income
0.00
1.41
-1.41
-100.00%
Operating Profit (PBDIT)
243.09
285.85
-42.76
-14.96%
Interest
60.63
32.46
28.17
86.78%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
182.46
253.39
-70.93
-27.99%
Depreciation
3.74
30.70
-26.96
-87.82%
Profit Before Tax
178.72
222.69
-43.97
-19.74%
Tax
47.48
55.74
-8.26
-14.82%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
131.24
166.95
-35.71
-21.39%
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
131.24
166.95
-35.71
-21.39%
Share in Profit of Associates
0.00
5.54
-5.54
-100.00%
Minority Interest
0.00
-4.96
4.96
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
131.24
167.53
-36.29
-21.66%
Equity Capital
11.27
27.90
-16.63
-59.61%
Face Value
1.00
1.00
0.00
Reserves
626.98
1,130.65
-503.67
-44.55%
Earnings per share (EPS)
11.65
6.00
5.65
94.17%
Diluted Earnings per share
11.20
6.17
5.03
81.52%
Operating Profit Margin (Excl OI)
41.63%
38.03%
0.00
3.60%
Gross Profit Margin
31.25%
33.88%
0.00
-2.63%
PAT Margin
22.47%
22.32%
0.00
0.15%
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 583.94 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.66% vs 47.58% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 131.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.43% vs 64.03% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 243.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.21% vs 70.08% in Mar 2024
Annual - Interest
Interest 60.63 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.31% vs 72.68% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 41.63%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






