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Master Trust Q1 Results Revenue Hits ₹1,603.6 Million and Profit After Tax Reaches ₹346.5 Million

Master Trust Q1 Results show a 73.5% YoY increase in total revenue to Rs. 1,603.6 million, and a 81.0% YoY rise in profit after tax, reflecting strong performance for Master Trust Q1 Results.

by P Nandhini

Updated Sep 12, 2024

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Master Trust Q1 Results Revenue Hits ₹1,603.6 Million and Profit After Tax Reaches ₹346.5 Million

Master Trust Q1 Results: Master Trust declared its Q1 results for the financial year 2024-2025 on August 7, 2024, showing strong growth across multiple areas. The company reported a total revenue of Rs. 1,603.6 million, which represents a 73.5% increase year-over-year (YoY) compared to the Rs. 924.3 million reported in Q1 2023-2024.

Revenue from operations grew significantly, with interest income rising by 66.1% YoY to Rs. 390.2 million, and income from dealing in securities and land surging 86.1% YoY to Rs. 631.8 million. Quarter-over-quarter (QoQ), revenue from fees and commission jumped by 66.2%, reflecting robust business growth in the latest quarter.

The company's expenses also saw an upward trend, with total expenses increasing by 70% YoY to Rs. 1,148.9 million from Rs. 675.7 million in the same quarter last year. Finance costs rose by 33.6% YoY, while employee benefits expenses saw a 36.3% YoY increase.

Despite the higher expenses, Master Trust's profit before tax rose to Rs. 454.7 million, reflecting an 82.9% YoY growth. The profit after tax stood at Rs. 346.5 million, marking an impressive 81.0% YoY increase.

The earnings per share (EPS) also showed significant improvement, with basic EPS up to Rs. 15.9 from Rs. 8.8 YoY, and diluted EPS up to Rs. 15.3, reinforcing the company’s strong performance in the first quarter.

Master Trust Q1 Results 2024 - 2025

Master Trust has announced its Q1 results for the financial year 2024-2025, highlighting a strong performance with significant growth in both revenue and profit. The results showed an impressive year-over-year (YoY) increase in total revenue and profit, demonstrating the company's resilience and strategic growth.

Below is a summary table of the key financial metrics from the Q1 results:

Particulars Q1 2024-2025 Q1 2023-2024 YoY Change (%)
Total Revenue (Rs. in millions) 1,603.6 924.3 73.5%
Interest Income (Rs. in millions) 390.2 234.9 66.1%
Income from Securities & Land (Rs. in millions) 631.8 339.4 86.1%
Fees & Commission Income (Rs. in millions) 581.5 349.8 66.2%
Other Income (Rs. in millions) 0.1 0.2 -50.0%
Total Expenses (Rs. in millions) 1,148.9 675.7 70.0%
Finance Cost (Rs. in millions) 154.4 115.5 33.6%
Employee Benefits Expenses (Rs. in millions) 244.4 179.3 36.3%
Depreciation & Amortization (Rs. in millions) 10.0 6.6 51.5%
Profit Before Tax (Rs. in millions) 454.7 248.6 82.9%
Profit After Tax (Rs. in millions) 346.5 191.4 81.0%
Other Comprehensive Income (Rs. in millions) 30.3 22.2 36.5%
Total Comprehensive Income (Rs. in millions) 376.8 213.6 76.4%
Basic EPS (Rs.) 15.9 8.8 80.7%
Diluted EPS (Rs.) 15.3 8.8 73.9%

Source: Click Here

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Master Trust Current Market Overview

Master Trust is currently trading at ₹909 per share, with a very slight increase of 0.01%. The company’s market cap stands at ₹1,977 crore, reflecting its strong presence in the market. The stock has fluctuated between a high of ₹1,035 and a low of ₹283 over the past year.

It has a Price-to-Earnings (P/E) ratio of 16.0, indicating its valuation compared to earnings. The book value of the stock is ₹220, and the company shows impressive returns with a Return on Capital Employed (ROCE) of 33.5% and a Return on Equity (ROE) of 25.6%. Currently, there is no dividend yield, and the face value of the shares is ₹5.

Metric Value
Current Price ₹909
Market Cap ₹1,977 Cr.
High / Low ₹1,035 / ₹283
Stock P/E 16.0
Book Value ₹220
Dividend Yield 0.00%
ROCE 33.5%
ROE 25.6%
Face Value ₹5.00
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Quarterly Results

Here are the quarterly results for Master Trust for the periods of December 2023, March 2024, and June 2024:

Metric Dec 2023 Mar 2024 Jun 2024
Sales (₹ Cr.) 124 164 160
Expenses (₹ Cr.) 71 95 98
Operating Profit (₹ Cr.) 53 69 62
OPM (%) 42% 42% 39%
Interest (₹ Cr.) 15 16 15
Depreciation (₹ Cr.) 1 1 1
Profit Before Tax (₹ Cr.) 37 52 45
Tax (%) 24% 27% 24%
Net Profit (₹ Cr.) 28 38 35
EPS (₹) 12.75 17.41 15.93
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About Master Trust 

Master Trust is a well-established financial services provider with over 39 years of experience, known for its dedication to trust and integrity. The company offers a wide range of services, including investment advisory, wealth management, securities trading, and financial planning, catering to both individual and institutional clients.

With a strong commitment to delivering personalized financial solutions, Master Trust has built a reputation for reliability and excellence in the industry. Its focus on innovation and customer satisfaction has enabled the company to grow steadily, helping clients achieve their financial goals and secure their futures.

Check our website for more Q1 results.


Master Trust Q1 Results - FAQs

1. What is Master Trust's total revenue for Q1 2024-2025?  

Master Trust's total revenue for Q1 2024-2025 is ₹1,603.6 million.

2. How much did Master Trust's revenue increase compared to Q1 2023-2024?  

Master Trust's revenue increased by 73.5% compared to Q1 2023-2024.

3. What was Master Trust's interest income in Q1 2024-2025?  

Master Trust's interest income in Q1 2024-2025 was ₹390.2 million.

4. What are the total expenses reported by Master Trust for Q1 2024-2025?  

Master Trust reported total expenses of ₹1,148.9 million for Q1 2024-2025.

5. What is the profit before tax for Master Trust in Q1 2024-2025?  

Master Trust's profit before tax for Q1 2024-2025 is ₹454.7 million.

6. How much did Master Trust's profit after tax increase in Q1 2024-2025?  

Master Trust's profit after tax increased to ₹346.5 million in Q1 2024-2025.

7. What is the diluted EPS for Master Trust in Q1 2024-2025?  

Master Trust's diluted EPS for Q1 2024-2025 is ₹15.3.

8. How much did Master Trust's net profit amount to in Q1 2024-2025?  

Master Trust's net profit in Q1 2024-2025 was ₹346.5 million.

9. What was the other income for Master Trust in Q1 2024-2025?  

Master Trust's other income in Q1 2024-2025 was ₹0.1 million.

10. What was Master Trust's operating profit margin (OPM) in Q1 2024-2025?  

Master Trust's operating profit margin (OPM) in Q1 2024-2025 was 39%.

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