Mastek Limited (MASTEK.NS)
INR 3181.0
(-0.5%)
INR 3181.0
(-0.5%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 30.54 Billion | 25.63 Billion | 21.83 Billion | 17.21 Billion | 10.71 Billion | 10.33 Billion |
| Cost of Revenue | 15.99 Billion | 13.75 Billion | 10.44 Billion | 8.44 Billion | 5.52 Billion | 5.93 Billion |
| Gross Profit | 14.55 Billion | 11.87 Billion | 11.39 Billion | 8.77 Billion | 5.18 Billion | 4.4 Billion |
| Operating Expenses | 349.3 Million | 7.99 Billion | 7.19 Billion | 5.44 Billion | 4.07 Billion | 3.33 Billion |
| Selling, General and Administrative Expenses | 349.3 Million | 5.6 Billion | 4.86 Billion | 3.65 Billion | 2.48 Billion | 2.36 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 7.99 Billion | 2.33 Billion | 1.78 Billion | 1.58 Billion | 141.7 Million |
| Cost and Expenses | 17.36 Billion | 21.74 Billion | 17.64 Billion | 13.88 Billion | 9.59 Billion | 9.26 Billion |
| Operating Income | 13.18 Billion | 4.26 Billion | 4.36 Billion | 3.38 Billion | 1.45 Billion | 1.02 Billion |
| Interest Expense | 444.7 Million | 247.2 Million | 55.6 Million | 66 Million | 28.9 Million | 26 Million |
| Income Tax Expense | 752.2 Million | 1.17 Billion | 1.14 Billion | 875.8 Million | 302.7 Million | 319.2 Million |
| Earnings before Tax | 3.86 Billion | 4.27 Billion | 4.48 Billion | 3.39 Billion | 1.44 Billion | 1.33 Billion |
| Net Income | 3 Billion | 2.93 Billion | 2.95 Billion | 2.09 Billion | 1.08 Billion | 1.01 Billion |
| Earnings Per Share Basic | 98.01 | 97.23 | 106.52 | 84.92 | 45.21 | 33.75 |
| Earnings Per Share Diluted | 97.25 | 95.50 | 103.81 | 81.88 | 42.93 | 33.75 |
| Weighted Average Shares Outstanding | 30.63 Million | 30.13 Million | 30.06 Million | 30.06 Million | 30.06 Million | 30.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 30.87 Million | 30.68 Million | 30.06 Million | 30.06 Million | 30.06 Million | 30.06 Million |
| Gross Margin | 0.48 | 0.46 | 0.52 | 0.51 | 0.48 | 0.43 |
| EBIT Margin | 0.17 | 0.19 | 0.22 | 0.22 | 0.16 | 0.12 |
| Profit Margin | 0.10 | 0.11 | 0.14 | 0.12 | 0.10 | 0.10 |
| EBITDA | 5.11 Billion | 5.19 Billion | 4.98 Billion | 3.92 Billion | 1.71 Billion | 1.56 Billion |
| Earnings Before Tax Margin | 0.43 | 0.17 | 0.20 | 0.20 | 0.14 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 8.67 Billion | 8.11 Billion | 30.5 Billion | 7.78 Billion | 7.84 Billion | 7.65 Billion |
| Cost of Revenue | 4.75 Billion | 7.07 Billion | 26.36 Billion | 6.82 Billion | 4.3 Billion | 4.29 Billion |
| Gross Profit | 3.92 Billion | 1.04 Billion | 4.13 Billion | 960.4 Million | 3.53 Billion | 3.36 Billion |
| Operating Expenses | 2.68 Billion | 2.64 Billion | 9.65 Billion | 2.61 Billion | 2.41 Billion | 2.34 Billion |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.68 Billion | 45.8 Million | - | - | 33.7 Million | 48.3 Million |
| Cost and Expenses | 7.44 Billion | 7.07 Billion | 26.36 Billion | 6.82 Billion | 6.72 Billion | 6.63 Billion |
| Operating Income | 1.23 Billion | 1.04 Billion | 4.13 Billion | 960.4 Million | 1.15 Billion | 1.06 Billion |
| Interest Expense | 111.4 Million | 94.4 Million | 444.7 Million | 92.2 Million | 133.4 Million | 126 Million |
| Income Tax Expense | 2.7 Million | 271.3 Million | 752.2 Million | -5.6 Million | 240 Million | 249.7 Million |
| Earnings before Tax | 1.28 Billion | 986.3 Million | 3.86 Billion | 938.5 Million | 1.01 Billion | 902.6 Million |
| Net Income | 1.28 Billion | 715 Million | 3 Billion | 920.6 Million | 753.2 Million | 628.2 Million |
| Earnings Per Share Basic | 41.69 | 23.18 | - | 29.94 | 24.57 | 20.52 |
| Earnings Per Share Diluted | 41.22 | 22.92 | - | 29.70 | 24.57 | 20.28 |
| Weighted Average Shares Outstanding | 30.85 Million | 30.84 Million | 30.87 Million | 30.99 Million | 30.65 Million | 30.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 31.21 Million | 31.19 Million | 30.87 Million | 30.99 Million | 30.66 Million | 30.97 Million |
| Gross Margin | 0.45 | 0.13 | 0.14 | 0.12 | 0.45 | 0.44 |
| EBIT Margin | 0.18 | 0.15 | - | 0.16 | 0.17 | 0.17 |
| Profit Margin | 0.15 | 0.09 | 0.10 | 0.12 | 0.10 | 0.08 |
| EBITDA | 1.59 Billion | 1.24 Billion | - | 1.23 Billion | 1.36 Billion | 1.27 Billion |
| Earnings Before Tax Margin | 0.14 | 0.13 | 0.14 | 0.12 | 0.15 | 0.14 |
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