MAS Financial Services Limited (NSE:MASFIN)
289.00
+0.25 (0.09%)
May 23, 2025, 3:29 PM IST
MAS Financial Services Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
Interest and Dividend Income | 13,593 | 10,771 | 8,340 | 5,935 | 5,177 | Upgrade
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Total Interest Expense | 7,628 | 6,158 | 4,708 | 3,210 | 2,722 | Upgrade
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Net Interest Income | 5,965 | 4,613 | 3,633 | 2,725 | 2,455 | Upgrade
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Commissions and Fees | 837.7 | 664.8 | 509 | 212.2 | 181.38 | Upgrade
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Gain (Loss) on Sale of Investments | 1,494 | 1,404 | 950.1 | 758 | 915.56 | Upgrade
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Other Revenue | 77.5 | 15.4 | 9.8 | 6.99 | 3.01 | Upgrade
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Revenue Before Loan Losses | 8,374 | 6,698 | 5,102 | 3,702 | 3,555 | Upgrade
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Provision for Loan Losses | 1,284 | 751.7 | 462.7 | 322.6 | 778.23 | Upgrade
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Revenue | 7,090 | 5,946 | 4,639 | 3,379 | 2,777 | Upgrade
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Revenue Growth (YoY) | 19.23% | 28.18% | 37.28% | 21.69% | -18.44% | Upgrade
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Salaries & Employee Benefits | 1,341 | 1,005 | 707 | 477.9 | 350.33 | Upgrade
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Cost of Services Provided | 675 | 573 | 555 | 284.9 | 89.87 | Upgrade
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Other Operating Expenses | 808 | 930.9 | 637.2 | 424.8 | 351.13 | Upgrade
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Total Operating Expenses | 2,880 | 2,551 | 1,926 | 1,208 | 817.05 | Upgrade
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Operating Income | 4,210 | 3,395 | 2,712 | 2,171 | 1,960 | Upgrade
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Currency Exchange Gain (Loss) | - | 0.6 | - | - | - | Upgrade
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EBT Excluding Unusual Items | 4,210 | 3,395 | 2,712 | 2,171 | 1,960 | Upgrade
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Gain (Loss) on Sale of Investments | - | 0.6 | 3.1 | -5.3 | -0.25 | Upgrade
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Pretax Income | 4,210 | 3,397 | 2,717 | 2,166 | 1,960 | Upgrade
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Income Tax Expense | 1,070 | 856.6 | 658.3 | 553.5 | 504.45 | Upgrade
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Earnings From Continuing Ops. | 3,140 | 2,540 | 2,058 | 1,612 | 1,455 | Upgrade
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Minority Interest in Earnings | -36 | -29.6 | -25.6 | -19.7 | -11.64 | Upgrade
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Net Income | 3,104 | 2,511 | 2,033 | 1,592 | 1,444 | Upgrade
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Net Income to Common | 3,104 | 2,511 | 2,033 | 1,592 | 1,444 | Upgrade
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Net Income Growth | 23.63% | 23.51% | 27.65% | 10.30% | -13.76% | Upgrade
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Shares Outstanding (Basic) | 178 | 164 | 164 | 164 | 164 | Upgrade
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Shares Outstanding (Diluted) | 178 | 164 | 164 | 164 | 164 | Upgrade
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Shares Change (YoY) | 8.28% | - | - | - | - | Upgrade
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EPS (Basic) | 17.48 | 15.31 | 12.39 | 9.71 | 8.80 | Upgrade
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EPS (Diluted) | 17.48 | 15.31 | 12.39 | 9.71 | 8.80 | Upgrade
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EPS Growth | 14.18% | 23.56% | 27.60% | 10.30% | -13.75% | Upgrade
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Free Cash Flow | -11,630 | -13,883 | -14,369 | -8,106 | -5,801 | Upgrade
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Free Cash Flow Per Share | -65.50 | -84.66 | -87.62 | -49.43 | -35.38 | Upgrade
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Dividend Per Share | 1.700 | 1.510 | 1.217 | 1.000 | 0.500 | Upgrade
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Dividend Growth | 12.58% | 24.11% | 21.67% | 100.00% | -81.25% | Upgrade
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Operating Margin | 59.38% | 57.09% | 58.47% | 64.24% | 70.58% | Upgrade
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Profit Margin | 43.78% | 42.22% | 43.82% | 47.12% | 51.99% | Upgrade
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Free Cash Flow Margin | -164.04% | -233.49% | -309.75% | -239.89% | -208.92% | Upgrade
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Effective Tax Rate | 25.42% | 25.22% | 24.23% | 25.56% | 25.74% | Upgrade
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Revenue as Reported | 16,002 | 12,857 | 9,810 | 6,912 | 6,277 | Upgrade
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Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.