Results Snapshot
Figures in Million
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
8,379.00
6,701.00
4,489.00
4,344.00
4,163.00
3,688.00
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
8,379.00
6,701.00
4,489.00
4,344.00
4,163.00
3,688.00
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
1,654.00
1,299.00
825.00
814.00
749.00
732.00
Operating Expenses
172.00
140.00
45.00
37.00
42.00
40.00
General and Administration Expenses
1,021.00
792.00
380.00
349.00
290.00
207.00
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
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
7,808.00
6,239.00
4,055.00
3,957.00
3,766.00
3,365.00
Operating Profit (PBDIT) excl Other Income
571.00
462.00
433.00
386.00
397.00
322.00
Other Income
12.00
27.00
-5.00
0.00
10.00
-1.00
Operating Profit (PBDIT)
1,207.00
1,014.00
803.00
802.00
812.00
698.00
Interest
172.00
140.00
45.00
37.00
42.00
40.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
624.00
525.00
375.00
416.00
403.00
377.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
383.00
247.00
377.00
355.00
352.00
249.00
Provision for Tax
102.00
79.00
92.00
74.00
84.00
58.00
Profit After Tax
282.00
169.00
280.00
276.00
269.00
191.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
7.37
4.42
7.35
7.20
6.96
4.96
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 25.04% vs 49.26% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 23.59% vs 6.53% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 22.86% vs 205.01% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 66.86% vs -39.79% in Mar 2024
Compare Profit and Loss Results of Matas A/S
Figures in Million
consolidated - Profit And Loss Results
Change(DKK)
Change(%)
No of Months
12
12
Operating Income
8,379.00
0
8,379.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
8,379.00
0
8,379.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
1,654.00
0
1,654.00
0%
Operating Expenses
172.00
0
172.00
0%
General and Administration Expenses
1,021.00
0
1,021.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
7,808.00
0
7,808.00
0%
Operating Profit (PBDIT) excl Other Income
571.00
0.00
571.00
0%
Other Income
12.00
0
12.00
0%
Operating Profit (PBDIT)
1,207.00
0
1,207.00
0%
Interest
172.00
0
172.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
624.00
0
624.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
383.00
0
383.00
0%
Provision for Tax
102.00
0
102.00
0%
Profit After Tax
282.00
0
282.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
7.3716
0
7.37
0%
Profit And Loss - Net Sales
Net Sales 8,379.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 25.04% vs 49.26% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 571.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 23.59% vs 6.53% in Mar 2024
Profit And Loss - Interest
Interest 172.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 22.86% vs 205.01% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 282.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 66.86% vs -39.79% in Mar 2024






