MoneyWorks4Me

MAS Financial Serv - Quaterly Results

29 Jan 2025 Evaluate
A fair growth of 21.86% in the revenue at Rs. 3897.10 millions was reported in the December 2024 quarter as compared to Rs. 3197.90 millions during year-ago period.A comparatively good net profit growth of 25.10% to Rs. 781.10 millions was reported for the quarter ended December 2024 compared to Rs. 624.40 millions of previous same quarter.Operating profit for the quarter ended December 2024 rose to 2909.10 millions as compared to 2493.30 millions of corresponding quarter ended December 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202412 202312 % Var 202412 202312 % Var 202403 202303 % Var
Sales 3897.10 3197.90 21.86 11006.80 8925.50 23.32 12171.50 9368.50 29.92
Other Income 3.80 21.30 -82.16 28.60 59.90 -52.25 74.20 30.00 147.33
PBIDT 2909.10 2493.30 16.68 8365.10 6957.20 20.24 9493.90 7419.20 27.96
Interest 1845.40 1637.50 12.70 5313.80 4526.40 17.40 6141.60 4748.20 29.35
PBDT 1063.70 855.80 24.29 3051.30 2430.80 25.53 3352.30 2671.00 25.51
Depreciation 12.70 10.70 18.69 35.70 27.50 29.82 38.10 24.00 58.75
PBT 1051.00 845.10 24.36 3015.60 2403.30 25.48 3314.20 2647.00 25.21
TAX 269.90 220.70 22.29 764.50 606.30 26.09 836.70 637.40 31.27
Deferred Tax -5.90 6.20 -195.16 15.60 3.30 372.73 29.50 11.10 165.77
PAT 781.10 624.40 25.10 2251.10 1797.00 25.27 2477.50 2009.60 23.28
Equity 1814.50 546.60 231.96 1814.53 1639.86 10.65 1639.90 546.60 200.02
PBIDTM(%) 74.65 77.97 -4.26 76.00 77.95 -2.50 78.00 79.19 -1.51
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