MAS Financial Services Limited (MASFIN.NS)

INR 267.1

(0.3%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 5.94 Billion 8.94 Billion 5.66 Billion 5.01 Billion 5.8 Billion 4.89 Billion
Cost of Revenue 2.9 Billion 6.23 Billion 3.59 Billion 2.75 Billion 2.96 Billion 2.24 Billion
Gross Profit 3.03 Billion 2.7 Billion 2.06 Billion 2.25 Billion 2.83 Billion 2.64 Billion
Operating Expenses 1.07 Billion 413 Million 323.2 Million 254.54 Million 316.07 Million 291.98 Million
Selling, General and Administrative Expenses 1.07 Billion 169.4 Million 101.87 Million 85.46 Million 129.45 Million 117.32 Million
Research and Development Expenses - 0.28 0.31 0.31 0.32 0.39
Other Expenses - 24.3 Million 6.98 Million 3 Million 2.75 Million 1.02 Million
Cost and Expenses 1.07 Billion 6.65 Billion 3.91 Billion 3 Billion 3.28 Billion 2.54 Billion
Operating Income 4.87 Billion 1.88 Billion 1.8 Billion 4.37 Billion 4.87 Billion 4.06 Billion
Interest Expense 32.5 Million 361.3 Million 473.7 Million 483.5 Million 605.03 Million 546.41 Million
Income Tax Expense 856.6 Million 658.3 Million 553.34 Million 504.44 Million 573.4 Million 833.97 Million
Earnings before Tax 3.39 Billion 2.71 Billion 2.16 Billion 1.95 Billion 2.38 Billion 2.38 Billion
Net Income 2.51 Billion 2.03 Billion 1.59 Billion 1.44 Billion 1.67 Billion 1.53 Billion
Earnings Per Share Basic 15.31 12.40 9.71 8.80 10.21 9.36
Earnings Per Share Diluted 15.31 12.40 9.71 8.80 10.21 9.36
Weighted Average Shares Outstanding 163.98 Million 163.98 Million 163.98 Million 163.98 Million 163.98 Million 163.98 Million
Weighted Average Shares Outstanding (Diluted) 163.98 Million 163.98 Million 163.98 Million 163.98 Million 163.98 Million 163.98 Million
Gross Margin 0.51 0.30 0.37 0.45 0.49 0.54
EBIT Margin 1.68 0.21 0.41 0.49 0.49 0.53
Profit Margin 0.42 0.23 0.28 0.29 0.29 0.31
EBITDA 9.97 Billion 1.91 Billion 5.34 Billion 4.53 Billion 4.86 Billion 4.22 Billion
Earnings Before Tax Margin 0.82 0.21 0.32 0.87 0.84 0.83

Income Statement Charts