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Mastek - Quaterly Results
Date: 16-01-2025
A fair growth of 5.90% in the revenue at Rs. 1197.00 millions was reported in the December 2024 quarter as compared to Rs. 1130.30 millions during year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -13.50 millions as compared to Net Profit of Rs. 175.60 millions of corresponding quarter ended December 2023Operating Profit reported a sharp decline to 9.80 millions from 278.40 millions in the corresponding previous quarter.
(Rs. in Million) |
| Quarter ended | Year to Date | Year ended | |||||||
| 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var | |
| Sales | 1197.00 | 1130.30 | 5.90 | 3607.50 | 3175.90 | 13.59 | 3726.70 | 3133.90 | 18.92 |
| Other Income | 46.00 | 84.90 | -45.82 | 643.90 | 487.60 | 32.05 | 721.00 | 733.70 | -1.73 |
| PBIDT | 9.80 | 278.40 | -96.48 | 1043.60 | 974.10 | 7.13 | 1291.60 | 1204.80 | 7.20 |
| Interest | 10.00 | 1.10 | 809.09 | 36.90 | 4.40 | 738.64 | 6.80 | 4.40 | 54.55 |
| PBDT | -0.20 | 277.30 | -100.07 | 1006.70 | 969.70 | 3.82 | 1284.80 | 1786.80 | -28.09 |
| Depreciation | 23.70 | 34.10 | -30.50 | 103.20 | 96.40 | 7.05 | 118.00 | 130.30 | -9.44 |
| PBT | -23.90 | 243.20 | -109.83 | 903.50 | 873.30 | 3.46 | 1166.80 | 1656.50 | -29.56 |
| TAX | -10.40 | 67.60 | -115.38 | 133.20 | 62.10 | 114.49 | 36.60 | 335.10 | -89.08 |
| Deferred Tax | 15.10 | -10.70 | -241.12 | -7.90 | 276.10 | -102.86 | 286.10 | -31.80 | -999.69 |
| PAT | -13.50 | 175.60 | -107.69 | 770.30 | 811.20 | -5.04 | 1130.20 | 1321.40 | -14.47 |
| Equity | 154.40 | 153.30 | 0.72 | 154.40 | 153.30 | 0.72 | 154.20 | 152.60 | 1.05 |
| PBIDTM(%) | 0.82 | 24.63 | -96.68 | 28.93 | 30.67 | -5.68 | 34.66 | 38.44 | -9.85 |