Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
583.00
500.00
336.00
331.00
224.00
135.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
583.00
500.00
336.00
331.00
224.00
135.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
86.00
86.00
56.00
69.00
53.00
37.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
254.00
205.00
161.00
151.00
98.00
65.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
5.00
0.00
1.00
9.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
340.00
296.00
219.00
222.00
161.00
103.00
Operating Profit (PBDIT) excl Other Income
243.00
203.00
117.00
109.00
63.00
32.00
Other Income
0.00
0.00
2.00
0.00
0.00
0.00
Operating Profit (PBDIT)
243.00
203.00
120.00
109.00
63.00
32.00
Interest
60.00
56.00
32.00
35.00
19.00
17.00
Profit before Depriciation and Tax
182.00
147.00
87.00
73.00
44.00
15.00
Depreciation
3.00
3.00
2.00
1.00
1.00
1.00
Profit Before Taxation & Exceptional Items
178.00
143.00
84.00
71.00
42.00
13.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
178.00
143.00
84.00
71.00
42.00
13.00
Provision for Tax
47.00
35.00
18.00
16.00
8.00
1.00
Profit After Tax
131.00
108.00
65.00
55.00
34.00
12.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
403.00
297.00
234.00
180.00
146.00
134.00
Profit Available for appropriations
534.00
405.00
300.00
235.00
180.00
146.00
Appropriations
534.00
405.00
300.00
235.00
180.00
146.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
1.18
0.99
3.03
2.54
1.58
0.57
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 16.67% vs 48.53% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 19.23% vs 73.24% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 7.32% vs 72.69% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 21.42% vs 64.04% in Mar 2024
Compare Profit and Loss Results of Master Trust
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
583.00
747.00
-164.00
-21.95%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
583.00
747.00
-164.00
-21.95%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
5.00
-5.00
-100.00%
Employee Cost
86.00
264.00
-178.00
-67.42%
Operating Expenses
0.00
97.00
-97.00
-100.00%
General and Administration Expenses
254.00
84.00
170.00
202.38%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
11.00
-11.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
340.00
463.00
-123.00
-26.57%
Operating Profit (PBDIT) excl Other Income
243.00
284.00
-41.00
-14.44%
Other Income
0.00
1.00
-1.00
-100.00%
Operating Profit (PBDIT)
243.00
285.00
-42.00
-14.74%
Interest
60.00
32.00
28.00
87.50%
Profit before Depriciation and Tax
182.00
253.00
-71.00
-28.06%
Depreciation
3.00
30.00
-27.00
-90.00%
Profit Before Taxation & Exceptional Items
178.00
222.00
-44.00
-19.82%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
178.00
222.00
-44.00
-19.82%
Provision for Tax
47.00
55.00
-8.00
-14.55%
Profit After Tax
131.00
166.00
-35.00
-21.08%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
403.00
506.00
-103.00
-20.36%
Profit Available for appropriations
534.00
673.00
-139.00
-20.65%
Appropriations
534.00
673.00
-139.00
-20.65%
Equity Dividend (%)
0%
150%
-150.00
Earnings Per Share
1.181
0.0618
1.12
1,811.00%
Profit And Loss - Net Sales
Net Sales 583.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.67% vs 48.53% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 243.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.23% vs 73.24% in Mar 2024
Profit And Loss - Interest
Interest 60.63 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.32% vs 72.69% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 131.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.42% vs 64.04% in Mar 2024






