MASTER TRUST
Quarterly Results Analysis [Jun2024]
MASTER TRUST Quarterly Results
Consolidated | Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 Audited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹160 Cr | ₹164 Cr | ₹124 Cr | ₹120 Cr | ₹92 Cr | ₹91 Cr | ₹87 Cr | ₹82 Cr |
Expenses | ₹98 Cr | ₹95 Cr | ₹71 Cr | ₹75 Cr | ₹55 Cr | ₹58 Cr | ₹55 Cr | ₹51 Cr |
Operating Income | ₹62 Cr | ₹69 Cr | ₹53 Cr | ₹46 Cr | ₹37 Cr | ₹33 Cr | ₹32 Cr | ₹30 Cr |
Other Income | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Interest | ₹15 Cr | ₹16 Cr | ₹15 Cr | ₹14 Cr | ₹12 Cr | ₹10 Cr | ₹8 Cr | ₹8 Cr |
Depreciation | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Profit Before Tax | ₹45 Cr | ₹52 Cr | ₹37 Cr | ₹31 Cr | ₹25 Cr | ₹22 Cr | ₹23 Cr | ₹22 Cr |
Profit After Tax | ₹35 Cr | ₹38 Cr | ₹28 Cr | ₹23 Cr | ₹19 Cr | ₹17 Cr | ₹19 Cr | ₹17 Cr |
EPS | ₹15.70 | ₹17.34 | ₹12.70 | ₹10.68 | ₹8.80 | ₹7.62 | ₹8.59 | ₹7.81 |
Industry Peers & Returns | 1W | 1M | 1Y |
MASTER TRUST | 11.1% | 7.5% | 175.9% |
BAJAJ FINANCE | -1.1% | -9.6% | -6.5% |
BAJAJ HOLDINGS & INVESTMENT | 1% | -2.8% | 53.5% |
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | -8.1% | -20.8% | 10.6% |
SHRIRAM FINANCE | -1.7% | -10.9% | 68.6% |
SBI CARDS AND PAYMENT SERVICES | -4% | -11.6% | -13.2% |
MUTHOOT FINANCE | 2% | -3.1% | 51.6% |
ADITYA BIRLA CAPITAL | 1.4% | -9.3% | 18.9% |
SUNDARAM FINANCE | 3% | -7.9% | 47.8% |
MASTER TRUST Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -2.30 % |
Y-o-Y | 73.49 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Jun2024 | ₹160 Cr | -2.30 | |
Mar2024 | ₹164 Cr | 32.73 | |
Dec2023 | ₹124 Cr | 2.80 | |
Sep2023 | ₹120 Cr | 30.14 | |
Jun2023 | ₹92 Cr | 1.52 | |
Mar2023 | ₹91 Cr | 4.51 | |
Dec2022 | ₹87 Cr | 6.66 | |
Sep2022 | ₹82 Cr | - |
MASTER TRUST Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -9.94 % |
Y-o-Y | 67.01 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Jun2024 | ₹62 Cr | -9.94 | |
Mar2024 | ₹69 Cr | 30.78 | |
Dec2023 | ₹53 Cr | 15.42 | |
Sep2023 | ₹46 Cr | 22.85 | |
Jun2023 | ₹37 Cr | 13.50 | |
Mar2023 | ₹33 Cr | 1.65 | |
Dec2022 | ₹32 Cr | 5.41 | |
Sep2022 | ₹30 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -7.81 % |
Y-o-Y | -3.74 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Jun2024 | 38.61% | -7.81 | |
Mar2024 | 41.88% | -1.46 | |
Dec2023 | 42.5% | 12.26 | |
Sep2023 | 37.86% | -5.61 | |
Jun2023 | 40.11% | 11.82 | |
Mar2023 | 35.87% | -2.74 | |
Dec2022 | 36.88% | -1.18 | |
Sep2022 | 37.32% | - |
MASTER TRUST Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -8.50 % |
Y-o-Y | 81.03 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Jun2024 | ₹35 Cr | -8.50 | |
Mar2024 | ₹38 Cr | 36.52 | |
Dec2023 | ₹28 Cr | 18.90 | |
Sep2023 | ₹23 Cr | 21.89 | |
Jun2023 | ₹19 Cr | 14.95 | |
Mar2023 | ₹17 Cr | -11.20 | |
Dec2022 | ₹19 Cr | 9.97 | |
Sep2022 | ₹17 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -6.33 % |
Y-o-Y | 4.35 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Jun2024 | 21.61 % | -6.33 | |
Mar2024 | 23.07 % | 2.85 | |
Dec2023 | 22.43 % | 15.68 | |
Sep2023 | 19.39 % | -6.37 | |
Jun2023 | 20.71 % | 13.23 | |
Mar2023 | 18.29 % | -15.01 | |
Dec2022 | 21.52 % | 3.11 | |
Sep2022 | 20.87 % | - |
MASTER TRUST Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -9.46 % |
Y-o-Y | 78.41 % |
Quarters | EPS | % Change | |
---|---|---|---|
Jun2024 | ₹15.7 | -9.46 | |
Mar2024 | ₹17.34 | 36.54 | |
Dec2023 | ₹12.7 | 18.91 | |
Sep2023 | ₹10.68 | 21.36 | |
Jun2023 | ₹8.8 | 15.49 | |
Mar2023 | ₹7.62 | -11.29 | |
Dec2022 | ₹8.59 | 9.99 | |
Sep2022 | ₹7.81 | - |
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