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Mastek - Quaterly Results
Date: 18-01-2024
The Revenue for the quarter ended December 2023 of Rs. 975.40 millions grew by 20.36 % from Rs. 810.40 millions.Net profit declined -13.89% to Rs. 164.30 millions from Rs. 190.80 millions.Operating profit for the quarter ended December 2023 decreased to 250.20 millions as compared to 252.00 millions of corresponding quarter ended December 2022.
(Rs. in Million) |
| Quarter ended | Year to Date | Year ended | |||||||
| 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var | |
| Sales | 975.40 | 810.40 | 20.36 | 2705.00 | 2245.10 | 20.48 | 3133.90 | 2567.00 | 22.08 |
| Other Income | 84.50 | 56.60 | 49.29 | 485.50 | 459.70 | 5.61 | 733.70 | 735.40 | -0.23 |
| PBIDT | 250.20 | 252.00 | -0.71 | 879.00 | 752.10 | 16.87 | 1204.80 | 1073.80 | 12.20 |
| Interest | 0.00 | 0.60 | 0.00 | 1.20 | 3.50 | -65.71 | 4.40 | 5.40 | -18.52 |
| PBDT | 250.20 | 327.50 | -23.60 | 877.80 | 1137.30 | -22.82 | 1786.80 | 1082.90 | 65.00 |
| Depreciation | 29.60 | 29.50 | 0.34 | 84.60 | 102.30 | -17.30 | 130.30 | 124.20 | 4.91 |
| PBT | 220.60 | 298.00 | -25.97 | 793.20 | 1035.00 | -23.36 | 1656.50 | 958.70 | 72.79 |
| TAX | 56.30 | 107.20 | -47.48 | 36.00 | 234.70 | -84.66 | 335.10 | 187.60 | 78.62 |
| Deferred Tax | 1.20 | 31.80 | -96.23 | 292.40 | -10.10 | -2995.05 | -31.80 | -61.30 | -48.12 |
| PAT | 164.30 | 190.80 | -13.89 | 757.20 | 800.30 | -5.39 | 1321.40 | 771.10 | 71.37 |
| Equity | 153.30 | 150.40 | 1.93 | 153.30 | 150.40 | 1.93 | 152.60 | 150.10 | 1.67 |
| PBIDTM(%) | 25.65 | 31.10 | -17.51 | 32.50 | 33.50 | -3.00 | 38.44 | 41.83 | -8.10 |