Master Trust Limited (BOM: 511768)
India
· Delayed Price · Currency is INR 925.15
+13.90 (1.53%)
At close: Sep 10, 2024
Master Trust Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Interest and Dividend Income | 1,415 | 1,260 | 788.01 | 664.29 | 453.26 | 335.6 | Upgrade
|
| Total Interest Expense | 603.9 | 513.89 | 292.38 | 337.63 | 185.18 | 174.67 | Upgrade
|
| Net Interest Income | 810.6 | 746.45 | 495.63 | 326.66 | 268.08 | 160.93 | Upgrade
|
| Brokerage Commission | 2,085 | 1,854 | 1,496 | 1,587 | 1,113 | 875.97 | Upgrade
|
| Trading & Principal Transactions | 2,184 | 1,871 | 1,083 | 1,061 | 680.64 | 146.73 | Upgrade
|
| Gain on Sale of Investments (Rev) | - | 18.21 | 22.54 | - | - | - | Upgrade
|
| Other Revenue | 0.6 | 1.6 | 2.67 | 0.86 | 1.14 | 0.32 | Upgrade
|
| Revenue Before Loan Losses | 5,081 | 4,491 | 3,101 | 2,976 | 2,063 | 1,184 | Upgrade
|
| Revenue | 5,081 | 4,491 | 3,101 | 2,976 | 2,063 | 1,184 | Upgrade
|
| Revenue Growth (YoY) | 61.67% | 44.85% | 4.19% | 44.27% | 74.23% | -2.55% | Upgrade
|
| Salaries & Employee Benefits | 927.2 | 862.09 | 564.43 | 693.96 | 533.1 | 373.18 | Upgrade
|
| Cost of Services Provided | 769.8 | 56.57 | 41.56 | 34.43 | 26.58 | 28.81 | Upgrade
|
| Other Operating Expenses | 1,700 | 2,099 | 1,612 | 1,497 | 950.48 | 625.85 | Upgrade
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| Total Operating Expenses | 3,436 | 3,053 | 2,254 | 2,257 | 1,634 | 1,050 | Upgrade
|
| Operating Income | 1,644 | 1,438 | 846.99 | 719.28 | 429.04 | 134.38 | Upgrade
|
| EBT Excluding Unusual Items | 1,644 | 1,438 | 846.99 | 719.28 | 429.04 | 134.38 | Upgrade
|
| Pretax Income | 1,644 | 1,438 | 846.99 | 719.28 | 429.04 | 134.38 | Upgrade
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| Income Tax Expense | 408.5 | 357.46 | 188.11 | 167.53 | 85.33 | 11.28 | Upgrade
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| Earnings From Continuing Ops. | 1,236 | 1,081 | 658.88 | 551.75 | 343.71 | 123.1 | Upgrade
|
| Minority Interest in Earnings | - | -0.04 | -0.01 | - | - | -0.01 | Upgrade
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| Net Income | 1,236 | 1,081 | 658.87 | 551.75 | 343.71 | 123.09 | Upgrade
|
| Net Income to Common | 1,236 | 1,081 | 658.87 | 551.75 | 343.71 | 123.09 | Upgrade
|
| Net Income Growth | 72.64% | 64.04% | 19.41% | 60.53% | 179.23% | -25.96% | Upgrade
|
| Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 22 | 22 | Upgrade
|
| Shares Outstanding (Diluted) | 22 | 22 | 22 | 22 | 22 | 22 | Upgrade
|
| Shares Change (YoY) | 2.58% | 1.55% | - | - | - | - | Upgrade
|
| EPS (Basic) | 56.80 | 49.68 | 30.29 | 25.36 | 15.80 | 5.66 | Upgrade
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| EPS (Diluted) | 55.36 | 48.93 | 30.29 | 25.36 | 15.80 | 5.66 | Upgrade
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| EPS Growth | 68.29% | 61.55% | 19.43% | 60.51% | 179.23% | -25.94% | Upgrade
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| Free Cash Flow | - | 4,528 | 1,721 | -193.04 | -261.12 | 125.68 | Upgrade
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| Free Cash Flow Per Share | - | 204.97 | 79.13 | -8.87 | -12.00 | 5.78 | Upgrade
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| Operating Margin | 32.37% | 32.02% | 27.32% | 24.17% | 20.80% | 11.35% | Upgrade
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| Profit Margin | 24.33% | 24.06% | 21.25% | 18.54% | 16.66% | 10.40% | Upgrade
|
| Free Cash Flow Margin | - | 100.81% | 55.52% | -6.49% | -12.66% | 10.62% | Upgrade
|
| Effective Tax Rate | 24.84% | 24.85% | 22.21% | 23.29% | 19.89% | 8.39% | Upgrade
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| Revenue as Reported | 5,685 | 5,005 | 3,393 | 3,314 | 2,248 | 1,359 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.