Share the post "Master Trust ‘s Q3 2024-25 Latest News: Profit Rises by 26.71% YoY"
Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 19.59 % in the past year, decrease in net sales/revenue by -3.8 %. 🔹 Profit over the Year and quarter: Significant improvement in profitability for Master Trust Limited. Notable increase of 26.71 % in net profit Year to Year, Master Trust Limited’s profitability dropped by -4.72 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS increased by 25.00 % Year to Year. EPS decreased by -5.88 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 123.66 Cr | Rs. 153.72 Cr | Rs. 147.88 Cr | -3.8 % | + 19.59 % |
Expenses | Rs. 71.1 Cr | Rs. 89.56 Cr | Rs. 83.7 Cr | -6.54 % | + 17.72 % |
Operating Profit | Rs. 52.56 Cr | Rs. 64.16 Cr | Rs. 64.18 Cr | + 0.03 % | + 22.11 % |
OPM % | 42.5 % | 41.74 % | 43.4 % | + 1.66 % | + 0.9 % |
Other Income | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Interest | Rs. 14.94 Cr | Rs. 14.55 Cr | Rs. 15.81 Cr | + 8.66 % | + 5.82 % |
Depreciation | Rs. 0.98 Cr | Rs. 1.05 Cr | Rs. 1.1 Cr | + 4.76 % | + 12.24 % |
Profit before tax | Rs. 36.64 Cr | Rs. 48.56 Cr | Rs. 47.27 Cr | -2.66 % | + 29.01 % |
Tax % | 24.29 % | 24.03 % | 25.64 % | + 1.61 % | + 1.35 % |
Net Profit | Rs. 27.74 Cr | Rs. 36.89 Cr | Rs. 35.15 Cr | -4.72 % | + 26.71 % |
EPS in Rs | Rs. 2.56 | Rs. 3.2 | Rs. 3 | -6.25 % | + 17.19 % |
Today, we’re looking at Master Trust Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 19.59 %. However, it did see a marginal slip of -3.8 % from the previous quarter. Expenses decreased slightly by -6.54 % quarter-on-quarter, aligning with the annual rise of 17.72 %. Operating profit, while up 22.11 % compared to last year, faced a quarter-on-quarter increase of 0.03 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 0.9 %, but an expansion of 1.66 % sequentially. Interest expenses surged remarkably by 8.66 % from the previous quarter, yet the year-over-year increase remains at a moderate 5.82 %. Depreciation costs climbed by 4.76 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 12.24 %. Profit before tax grew annually by 29.01 % but saw a reduction from the preceding quarter by -2.66 %.
Tax expenses as a percentage of profits increased slightly by 1.35 % compared to last year, with a more notable quarter-on-quarter increase of 1.61 %. Net profit rose by 26.71 % year-on-year but witnessed a -4.72 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 17.19 % but a quarterly fall of -6.25 %. In summary, Master Trust Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 123.66 Cr | Rs. 153.72 Cr | Rs. 147.88 Cr | -3.8 % | + 19.59 % |
Expenses | Rs. 71.1 Cr | Rs. 89.56 Cr | Rs. 83.7 Cr | -6.54 % | + 17.72 % |
Operating Profit | Rs. 52.56 Cr | Rs. 64.16 Cr | Rs. 64.18 Cr | + 0.03 % | + 22.11 % |
Net Profit | Rs. 27.74 Cr | Rs. 36.89 Cr | Rs. 35.15 Cr | -4.72 % | + 26.71 % |
EPS in Rs | Rs. 2.56 | Rs. 3.2 | Rs. 3 | -6.25 % | + 17.19 % |
In reviewing Master Trust Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 19.59 % year-on-year growth, although there was a slight dip of -3.8 % from the previous quarter. Expenses rose by 17.72 % compared to the previous year, with a decrease of -6.54 % quarter-on-quarter. Operating Profit surged by 22.11 % annually, and saw a 0.03 % increase from the last quarter.
Net Profit showed yearly increase of 26.71 %, and experienced a -4.72 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 17.19 % annually, however dipped by -6.25 % compared to the last quarter. In essence, while Master Trust Limited exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.