Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
905.68
940.37
914.70
905.42
869.53
867.39
812.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
905.68
940.37
914.70
905.42
869.53
867.39
812.89
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
491.59
494.46
489.96
477.54
461.40
475.26
444.83
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
268.50
300.40
287.42
289.13
267.48
249.02
244.12
Total Expenditure (Excl Depreciation)
760.09
794.86
777.38
766.67
728.88
724.28
688.95
Operating Profit (PBDIT) excl Other Income
145.59
145.51
137.32
138.75
140.65
143.11
123.94
Other Income
20.89
15.09
10.56
3.58
9.47
5.04
4.19
Operating Profit (PBDIT)
166.48
160.60
147.88
142.33
150.12
148.15
128.13
Interest
7.44
8.63
8.76
9.62
11.86
11.14
9.44
Exceptional Items
0.00
0.00
0.00
-8.13
3.98
11.76
0.00
Gross Profit (PBDT)
159.04
151.97
139.12
124.58
142.24
148.77
118.69
Depreciation
17.85
17.87
18.42
18.66
16.55
19.85
20.06
Profit Before Tax
141.19
134.10
120.70
105.92
125.69
128.92
98.63
Tax
32.84
36.65
28.65
24.85
30.98
0.27
27.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
108.35
97.45
92.05
81.07
94.71
128.65
71.50
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
108.35
97.45
92.05
81.07
94.71
128.65
71.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
108.35
97.45
92.05
81.07
94.71
128.65
71.50
Equity Capital
15.49
15.49
15.47
15.47
15.44
15.43
15.43
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
34.97
31.46
29.75
26.2
30.67
41.69
23.17
Diluted Earnings per share
34.71
31.24
29.5
26.01
30.35
41.22
23.18
Operating Profit Margin (Excl OI)
16.08%
15.47%
15.01%
15.32%
16.18%
16.5%
15.25%
Gross Profit Margin
17.56%
16.16%
15.21%
13.76%
16.36%
17.15%
14.6%
PAT Margin
11.96%
10.36%
10.06%
8.95%
10.89%
14.83%
8.8%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is -3.69% vs 2.81% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 11.19% vs 5.87% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 0.05% vs 5.96% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -13.79% vs -1.48% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Mastek With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
905.68
295.06
610.62
206.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
905.68
295.06
610.62
206.95%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
491.59
115.40
376.19
325.99%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
268.50
126.03
142.47
113.04%
Total Expenditure (Excl Depreciation)
760.09
241.43
518.66
214.83%
Operating Profit (PBDIT) excl Other Income
145.59
53.63
91.96
171.47%
Other Income
20.89
21.54
-0.65
-3.02%
Operating Profit (PBDIT)
166.48
75.17
91.31
121.47%
Interest
7.44
0.29
7.15
2,465.52%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
159.04
74.88
84.16
112.39%
Depreciation
17.85
9.35
8.50
90.91%
Profit Before Tax
141.19
65.53
75.66
115.46%
Tax
32.84
14.52
18.32
126.17%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
108.35
51.01
57.34
112.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
108.35
51.01
57.34
112.41%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
108.35
51.01
57.34
112.41%
Equity Capital
15.49
11.80
3.69
31.27%
Face Value
5.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
34.97
4.32
30.65
709.49%
Diluted Earnings per share
34.71
4.31
30.40
705.34%
Operating Profit Margin (Excl OI)
16.08%
18.18%
0.00
-2.10%
Gross Profit Margin
17.56%
25.38%
0.00
-7.82%
PAT Margin
11.96%
17.29%
0.00
-5.33%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 905.68 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -3.69% vs 2.81% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 4.16% vs 10.87% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 108.35 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 11.19% vs 5.87% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 14.40% vs 25.74% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 145.59 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 0.05% vs 5.96% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 3.51% vs 5.33% in Dec 2024
Quarterly - Interest
Interest 7.44 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -13.79% vs -1.48% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -37.27% vs -11.09% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.08%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
