Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
506.75
480.23
465.98
438.14
409.73
384.27
364.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
506.75
480.23
465.98
438.14
409.73
384.27
364.34
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
45.40
40.15
39.14
36.49
33.85
32.85
30.97
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
31.86
31.13
25.89
21.69
18.50
16.06
11.25
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
65.76
62.58
67.04
65.64
53.91
45.75
43.45
Total Expenditure (Excl Depreciation)
143.02
133.86
132.07
123.82
106.26
94.66
85.67
Operating Profit (PBDIT) excl Other Income
363.73
346.37
333.91
314.32
303.47
289.61
278.67
Other Income
1.05
2.10
0.75
0.97
0.66
0.92
1.12
Operating Profit (PBDIT)
364.78
348.47
334.66
315.29
304.13
290.53
279.79
Interest
231.09
223.81
217.10
201.68
194.69
185.39
181.37
Exceptional Items
-4.82
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
128.87
124.66
117.56
113.61
109.44
105.14
98.42
Depreciation
1.79
1.78
1.67
1.52
1.45
1.36
1.27
Profit Before Tax
127.08
122.88
115.89
112.09
107.99
103.78
97.15
Tax
33.76
31.45
29.30
28.68
27.60
26.16
24.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
93.32
91.43
86.59
83.41
80.39
77.62
72.56
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
93.32
91.43
86.59
83.41
80.39
77.62
72.56
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.12
1.09
1.04
0.94
0.92
0.90
0.84
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
92.20
90.34
85.55
82.47
79.47
76.72
71.72
Equity Capital
181.45
181.45
181.45
181.45
181.45
181.45
181.45
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
5.08
4.98
4.71
4.55
4.38
4.23
3.95
Diluted Earnings per share
5.08
4.98
4.82
4.55
3.88
4.73
4.32
Operating Profit Margin (Excl OI)
71.78%
72.13%
71.66%
71.74%
74.07%
75.37%
76.49%
Gross Profit Margin
25.43%
25.96%
25.23%
25.93%
26.71%
27.36%
27.01%
PAT Margin
18.42%
19.04%
18.58%
19.04%
19.62%
20.2%
19.92%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 23.68% vs 22.36% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 16.02% vs 24.95% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 19.86% vs 17.45% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 18.70% vs 12.90% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of MAS FINANC SER With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
506.75
642.38
-135.63
-21.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
506.75
642.38
-135.63
-21.11%
Raw Material Cost
0.00
184.54
-184.54
-100.00%
Purchase of Finished goods
0.00
56.43
-56.43
-100.00%
(Increase) / Decrease In Stocks
0.00
6.15
-6.15
-100.00%
Employee Cost
45.40
82.65
-37.25
-45.07%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
31.86
0.01
31.85
318,500.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
65.76
121.48
-55.72
-45.87%
Total Expenditure (Excl Depreciation)
143.02
451.26
-308.24
-68.31%
Operating Profit (PBDIT) excl Other Income
363.73
191.12
172.61
90.31%
Other Income
1.05
38.69
-37.64
-97.29%
Operating Profit (PBDIT)
364.78
229.81
134.97
58.73%
Interest
231.09
13.01
218.08
1,676.25%
Exceptional Items
-4.82
0.00
-4.82
Gross Profit (PBDT)
128.87
216.80
-87.93
-40.56%
Depreciation
1.79
16.05
-14.26
-88.85%
Profit Before Tax
127.08
200.75
-73.67
-36.70%
Tax
33.76
39.47
-5.71
-14.47%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
93.32
161.28
-67.96
-42.14%
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
93.32
161.28
-67.96
-42.14%
Share in Profit of Associates
0.00
64.35
-64.35
-100.00%
Minority Interest
1.12
6.74
-5.62
-83.38%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
92.20
218.89
-126.69
-57.88%
Equity Capital
181.45
11.40
170.05
1,491.67%
Face Value
10.00
10.00
0.00
Reserves
0.00
10,199.39
-10,199.39
-100.00%
Earnings per share (EPS)
5.08
192.01
-186.93
-97.35%
Diluted Earnings per share
5.08
191.94
-186.86
-97.35%
Operating Profit Margin (Excl OI)
71.78%
29.75%
0.00
42.03%
Gross Profit Margin
25.43%
33.75%
0.00
-8.32%
PAT Margin
18.42%
25.11%
0.00
-6.69%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 506.75 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 5.52% vs 3.06% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 23.68% vs 22.36% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 92.20 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 2.06% vs 5.60% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 16.02% vs 24.95% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 363.73 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 5.01% vs 3.73% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 19.86% vs 17.45% in Dec 2024
Quarterly - Interest
Interest 231.09 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 3.25% vs 3.09% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 18.70% vs 12.90% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 71.78%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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