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Mastek - Quaterly Results
Date: 19-10-2023
The revenue zoomed 23.27% to Rs. 900.40 millions for the quarter ended September 2023 as compared to Rs. 730.40 millions during the corresponding quarter last year.A slender decline of -26.10% was recorded to Rs. 451.40 millions from Rs. 610.80 millions in the corresponding previous quarter.The company reported a good operating profit of 516.70 millions compared to 374.40 millions of corresponding previous quarter.
(Rs. in Million) |
| Quarter ended | Year to Date | Year ended | |||||||
| 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var | |
| Sales | 900.40 | 730.40 | 23.27 | 1729.60 | 1434.70 | 20.55 | 3133.90 | 2567.00 | 22.08 |
| Other Income | 382.90 | 368.40 | 3.94 | 401.00 | 403.10 | -0.52 | 733.70 | 735.40 | -0.23 |
| PBIDT | 516.70 | 374.40 | 38.01 | 628.80 | 500.10 | 25.73 | 1204.80 | 1073.80 | 12.20 |
| Interest | 0.40 | 1.20 | -66.67 | 1.20 | 2.90 | -58.62 | 4.40 | 5.40 | -18.52 |
| PBDT | 516.30 | 742.20 | -30.44 | 627.60 | 809.80 | -22.50 | 1786.80 | 1082.90 | 65.00 |
| Depreciation | 28.60 | 37.30 | -23.32 | 55.00 | 72.80 | -24.45 | 130.30 | 124.20 | 4.91 |
| PBT | 487.70 | 704.90 | -30.81 | 572.60 | 737.00 | -22.31 | 1656.50 | 958.70 | 72.79 |
| TAX | 36.30 | 94.10 | -61.42 | -20.30 | 127.50 | -115.92 | 335.10 | 187.60 | 78.62 |
| Deferred Tax | -3.50 | -50.50 | -93.07 | 291.20 | -41.90 | -794.99 | -31.80 | -61.30 | -48.12 |
| PAT | 451.40 | 610.80 | -26.10 | 592.90 | 609.50 | -2.72 | 1321.40 | 771.10 | 71.37 |
| Equity | 153.20 | 150.30 | 1.93 | 153.20 | 150.30 | 1.93 | 152.60 | 150.10 | 1.67 |
| PBIDTM(%) | 57.39 | 51.26 | 11.95 | 36.36 | 34.86 | 4.30 | 38.44 | 41.83 | -8.10 |