Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
8,379.00
6,701.00
4,489.60
4,344.20
4,163.60
3,688.50
3,541.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,379.00
6,701.00
4,489.60
4,344.20
4,163.60
3,688.50
3,541.30
Raw Material Cost
6,787.00
5,447.00
3,675.80
3,608.50
3,475.40
3,157.70
2,818.70
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
1,654.00
1,299.00
825.30
814.10
749.50
732.60
704.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
172.00
140.00
45.90
37.90
42.70
40.30
24.60
Selling and Distribution Expenses
1,021.00
792.00
380.10
349.30
290.60
207.90
345.70
Other Expenses
-182.60
-143.90
-87.12
-85.20
-79.22
-77.29
-72.88
Total Expenditure (Excl Depreciation)
7,808.00
6,239.00
4,055.90
3,957.80
3,766.00
3,365.60
3,164.40
Operating Profit (PBDIT) excl Other Income
571
462
433.7
386.4
397.59999999999997
322.9
376.9
Other Income
12.00
27.00
-5.30
0.20
10.90
-1.60
-4.30
Operating Profit (PBDIT)
1,207.00
1,014.00
803.70
802.80
812.00
698.30
534.60
Interest
172.00
140.00
45.90
37.90
42.70
40.30
24.60
Exceptional Items
-28.00
-102.00
-4.80
7.00
-13.10
-31.90
-6.30
Gross Profit (PBDT)
1,592.00
1,254.00
813.80
735.70
688.20
530.80
722.60
Depreciation
624.00
525.00
375.30
416.20
403.50
377.00
162.00
Profit Before Tax
383.00
247.00
377.70
355.70
352.70
249.10
341.70
Tax
102.00
79.00
92.10
74.60
84.40
58.70
78.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
282.00
169.00
280.70
276.50
269.00
191.20
263.10
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
282.00
169.00
280.70
276.50
269.00
191.20
263.10
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
282.00
169.00
280.70
276.50
269.00
191.20
263.10
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
3,715.00
3,461.00
3,362.60
3,151.80
3,038.90
2,764.00
2,669.90
Earnings per share (EPS)
7.37
4.42
7.35
7.2
6.96
4.96
6.93
Diluted Earnings per share
7.37
4.42
7.35
7.2
6.96
4.96
6.93
Operating Profit Margin (Excl OI)
6.81%
6.89%
9.66%
8.89%
9.55%
8.75%
10.64%
Gross Profit Margin
12.02%
11.52%
16.77%
17.77%
18.16%
16.97%
14.22%
PAT Margin
3.37%
2.52%
6.25%
6.36%
6.46%
5.18%
7.43%
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 25.04% vs 49.26% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 66.86% vs -39.79% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 21.07% vs 22.00% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 22.86% vs 205.01% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Matas A/S With
Figures in Million
Consolidate Annual Results
Change(DKK)
Change(%)
Net Sales
8,379.00
0
8,379.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,379.00
0
8,379.00
Raw Material Cost
6,787.00
0
6,787.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,654.00
0
1,654.00
Power Cost
0
0
0.00
Manufacturing Expenses
172.00
0
172.00
Selling and Distribution Expenses
1,021.00
0
1,021.00
Other Expenses
-182.60
0.00
-182.60
Total Expenditure (Excl Depreciation)
7,808.00
0
7,808.00
Operating Profit (PBDIT) excl Other Income
571.00
0.00
571.00
Other Income
12.00
0
12.00
Operating Profit (PBDIT)
1,207.00
0
1,207.00
Interest
172.00
0
172.00
Exceptional Items
-28.00
0
-28.00
Gross Profit (PBDT)
1,592.00
0
1,592.00
Depreciation
624.00
0
624.00
Profit Before Tax
383.00
0
383.00
Tax
102.00
0
102.00
Provisions and contingencies
0
0
0.00
Profit After Tax
282.00
0
282.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
282.00
0
282.00
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
282.00
0
282.00
Equity Capital
0
0
0.00
Face Value
2.50
0
0.00
Reserves
3,715.00
0
3,715.00
Earnings per share (EPS)
7.37
0
7.37
Diluted Earnings per share
7.37
0
7.37
Operating Profit Margin (Excl OI)
6.81%
0%
0.00
6.81%
Gross Profit Margin
12.02%
0%
0.00
12.02%
PAT Margin
3.37%
0%
0.00
3.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 837.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 25.04% vs 49.26% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 28.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 66.86% vs -39.79% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 119.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 21.07% vs 22.00% in Mar 2024
Annual - Interest
Interest 17.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 22.86% vs 205.01% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.81%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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