MAS Financial Services Limited (BOM:540749)
India · Delayed Price · Currency is INR 334.75
-1.10 (-0.33%)
At close: Feb 13, 2026
MAS Financial Services Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Interest and Dividend Income | 15,698 | 13,593 | 10,771 | 8,340 | 5,935 | 5,177 |
Total Interest Expense | 8,346 | 7,237 | 6,158 | 4,708 | 3,210 | 2,722 |
Net Interest Income | 7,352 | 6,356 | 4,613 | 3,633 | 2,725 | 2,455 |
Commissions and Fees | 1,151 | 837.7 | 711.9 | 509 | 212.2 | 181.38 |
Gain (Loss) on Sale of Investments | 2,074 | 1,542 | 1,404 | 950.1 | 758 | 915.56 |
Other Revenue | 41.8 | 34 | 15.4 | 9.8 | 6.99 | 3.01 |
Revenue Before Loan Losses | 10,619 | 8,769 | 6,745 | 5,102 | 3,702 | 3,555 |
Provision for Loan Losses | 1,338 | 971.5 | 751.7 | 462.7 | 322.6 | 778.23 |
Revenue | 9,281 | 7,798 | 5,993 | 4,639 | 3,379 | 2,777 |
Revenue Growth (YoY) | 30.20% | 30.11% | 29.20% | 37.28% | 21.69% | -18.44% |
Salaries & Employee Benefits | 1,612 | 1,341 | 1,005 | 707 | 477.9 | 350.33 |
Cost of Services Provided | 1,211 | 780.1 | 573 | 555 | 284.9 | 89.87 |
Other Operating Expenses | 1,550 | 1,398 | 978 | 637.2 | 424.8 | 351.13 |
Total Operating Expenses | 4,440 | 3,575 | 2,598 | 1,926 | 1,208 | 817.05 |
Operating Income | 4,841 | 4,223 | 3,395 | 2,712 | 2,171 | 1,960 |
Currency Exchange Gain (Loss) | -4.8 | -4.8 | 0.6 | - | - | - |
EBT Excluding Unusual Items | 4,836 | 4,218 | 3,395 | 2,712 | 2,171 | 1,960 |
Gain (Loss) on Sale of Investments | -8.3 | -8.3 | 0.6 | 3.1 | -5.3 | -0.25 |
Pretax Income | 4,779 | 4,210 | 3,397 | 2,717 | 2,166 | 1,960 |
Income Tax Expense | 1,232 | 1,070 | 856.6 | 658.3 | 553.5 | 504.45 |
Earnings From Continuing Ops. | 3,548 | 3,140 | 2,540 | 2,058 | 1,612 | 1,455 |
Minority Interest in Earnings | -41.9 | -36 | -29.6 | -25.6 | -19.7 | -11.64 |
Net Income | 3,506 | 3,104 | 2,511 | 2,033 | 1,592 | 1,444 |
Net Income to Common | 3,506 | 3,104 | 2,511 | 2,033 | 1,592 | 1,444 |
Net Income Growth | 17.93% | 23.63% | 23.51% | 27.65% | 10.30% | -13.76% |
Shares Outstanding (Basic) | 182 | 178 | 164 | 164 | 164 | 164 |
Shares Outstanding (Diluted) | 182 | 178 | 164 | 164 | 164 | 164 |
Shares Change (YoY) | 4.80% | 8.29% | - | - | - | - |
EPS (Basic) | 19.31 | 17.48 | 15.31 | 12.39 | 9.71 | 8.80 |
EPS (Diluted) | 19.31 | 17.48 | 15.31 | 12.39 | 9.71 | 8.80 |
EPS Growth | 12.53% | 14.17% | 23.56% | 27.60% | 10.30% | -13.75% |
Free Cash Flow | - | -11,630 | -13,883 | -14,369 | -8,106 | -5,801 |
Free Cash Flow Per Share | - | -65.49 | -84.66 | -87.62 | -49.43 | -35.38 |
Dividend Per Share | 1.950 | 1.700 | 1.510 | 1.217 | 1.000 | 0.500 |
Dividend Growth | 29.14% | 12.58% | 24.11% | 21.67% | 100.00% | -81.25% |
Operating Margin | 52.16% | 54.16% | 56.64% | 58.47% | 64.24% | 70.58% |
Profit Margin | 37.77% | 39.80% | 41.89% | 43.82% | 47.12% | 51.99% |
Free Cash Flow Margin | - | -149.15% | -231.66% | -309.75% | -239.89% | -208.92% |
Effective Tax Rate | 25.77% | 25.42% | 25.22% | 24.23% | 25.56% | 25.74% |
Revenue as Reported | 18,960 | 16,002 | 12,904 | 9,810 | 6,912 | 6,277 |
Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.