MAS Financial Serv Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong revenue growth in the latest quarter, reflecting increased demand for financial services.
Improved net profit margins compared to prior quarters, indicating better cost management.
Robust asset quality, with a decline in non-performing assets, enhancing investor confidence.

NEGATIVES

Decline in return on equity compared to the previous year, raising concerns about efficiency.
Increased operational expenses affecting profitability, indicating potential inefficiencies.
Market volatility may impact future growth prospects, highlighting industry-wide risks.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	292.03	308.72	336.16	346.96	364.34	384.27	409.73	437.63	465.98
Expenses	65.27	74.04	77.78	82.63	85.67	94.99	106.26	123.82	132.07
Operating Profit	226.76	234.68	258.38	264.33	278.67	289.28	303.47	313.81	333.91
Other Income	0.39	2.52	2.17	1.44	1.12	1.25	0.66	1.48	0.75
Interest	149.75	153.63	172.44	170.89	181.37	185.39	194.69	201.68	217.10
Depreciation	0.86	1.06	1.17	1.20	1.27	1.36	1.45	1.52	1.67
Profit Before Tax	76.54	82.51	86.94	93.68	97.15	103.78	107.99	112.09	115.89
Tax	18.98	20.57	22.53	23.58	24.59	26.16	27.60	28.68	29.30
Net Profit	57.56	61.94	64.41	70.10	72.56	77.62	80.39	83.41	86.59
Eps in Rs	3.47	3.73	3.88	4.23	4.32	4.73	3.88	4.55	4.82