MASTER TRUST
Quarterly Results Analysis [Dec2023]
MASTER TRUST Quarterly Results
Consolidated | Dec2023 Audited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹124 Cr | ₹120 Cr | ₹92 Cr | ₹91 Cr | ₹87 Cr | ₹82 Cr | ₹79 Cr | ₹81 Cr |
Expenses | ₹71 Cr | ₹75 Cr | ₹55 Cr | ₹58 Cr | ₹55 Cr | ₹51 Cr | ₹55 Cr | ₹55 Cr |
Operating Income | ₹53 Cr | ₹46 Cr | ₹37 Cr | ₹33 Cr | ₹32 Cr | ₹30 Cr | ₹25 Cr | ₹27 Cr |
Other Income | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Interest | ₹15 Cr | ₹14 Cr | ₹12 Cr | ₹10 Cr | ₹8 Cr | ₹8 Cr | ₹6 Cr | ₹7 Cr |
Depreciation | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr |
Profit Before Tax | ₹37 Cr | ₹31 Cr | ₹25 Cr | ₹22 Cr | ₹23 Cr | ₹22 Cr | ₹18 Cr | ₹19 Cr |
Profit After Tax | ₹28 Cr | ₹23 Cr | ₹19 Cr | ₹17 Cr | ₹19 Cr | ₹17 Cr | ₹13 Cr | ₹14 Cr |
EPS | ₹12.70 | ₹10.68 | ₹8.80 | ₹7.62 | ₹8.59 | ₹7.81 | ₹6.18 | ₹6.47 |
Industry Peers & Returns | 1W | 1M | 1Y |
MASTER TRUST | 15.8% | -6.1% | 471.7% |
BAJAJ FINANCE | 4.8% | 3.2% | 18.4% |
BAJAJ HOLDINGS & INVESTMENT | 2.7% | -3.9% | 39.5% |
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | 6.9% | 1% | 44.4% |
SHRIRAM FINANCE | 3.8% | -2.9% | 84.8% |
SBI CARDS AND PAYMENT SERVICES | -0.1% | -5.7% | -1.8% |
MUTHOOT FINANCE | 11.8% | 12.3% | 46.8% |
ADITYA BIRLA CAPITAL | 4.1% | -5.5% | 14.6% |
SUNDARAM FINANCE | 6.3% | -1.1% | 78.5% |
MASTER TRUST Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 2.80 % |
Y-o-Y | 41.94 % |
Quarters | Revenues | % Change | |
---|---|---|---|
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 | 2.82 | |
Jun2022 | ₹79 Cr | -2.03 | |
Mar2022 | ₹81 Cr | - |
MASTER TRUST Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 15.42 % |
Y-o-Y | 63.59 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
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 | 23.10 | |
Jun2022 | ₹25 Cr | -6.85 | |
Mar2022 | ₹27 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 12.26 % |
Y-o-Y | 15.24 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
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% | 19.73 | |
Jun2022 | 31.17% | -4.91 | |
Mar2022 | 32.78% | - |
MASTER TRUST Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 18.90 % |
Y-o-Y | 47.95 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
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 | 26.86 | |
Jun2022 | ₹13 Cr | -4.82 | |
Mar2022 | ₹14 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 15.68 % |
Y-o-Y | 4.23 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
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 % | 23.35 | |
Jun2022 | 16.92 % | -2.81 | |
Mar2022 | 17.41 % | - |
MASTER TRUST Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 18.91 % |
Y-o-Y | 47.85 % |
Quarters | EPS | % Change | |
---|---|---|---|
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 | 26.38 | |
Jun2022 | ₹6.18 | -4.48 | |
Mar2022 | ₹6.47 | - |
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