MAS Financial Services Limited (NSE: MASFIN)
India
· Delayed Price · Currency is INR 286.75
-0.30 (-0.10%)
Sep 6, 2024, 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 | 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 | 11,413 | 10,771 | 8,340 | 5,935 | 5,177 | 5,928 | Upgrade
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| Total Interest Expense | 6,471 | 6,158 | 4,708 | 3,210 | 2,722 | 2,849 | Upgrade
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| Net Interest Income | 4,942 | 4,613 | 3,633 | 2,725 | 2,455 | 3,080 | Upgrade
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| Commissions and Fees | 703.2 | 664.8 | 509 | 212.2 | 181.38 | 158.45 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1,472 | 1,404 | 950.1 | 758 | 915.56 | 1,010 | Upgrade
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| Other Revenue | -5.3 | 15.4 | 9.8 | 6.99 | 3.01 | 3.58 | Upgrade
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| Revenue Before Loan Losses | 7,112 | 6,698 | 5,102 | 3,702 | 3,555 | 4,251 | Upgrade
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| Provision for Loan Losses | 802.2 | 751.7 | 462.7 | 322.6 | 778.23 | 846.62 | Upgrade
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| Revenue | 6,310 | 5,946 | 4,639 | 3,379 | 2,777 | 3,405 | Upgrade
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| Revenue Growth (YoY) | 26.97% | 28.18% | 37.28% | 21.69% | -18.44% | -12.49% | Upgrade
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| Salaries & Employee Benefits | 1,107 | 1,005 | 707 | 477.9 | 350.33 | 586.9 | Upgrade
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| Cost of Services Provided | 543.6 | 573 | 555 | 284.9 | 89.87 | 119.57 | Upgrade
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| Other Operating Expenses | 1,011 | 930.9 | 637.2 | 424.8 | 351.13 | 367.05 | Upgrade
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| Total Operating Expenses | 2,709 | 2,551 | 1,926 | 1,208 | 817.05 | 1,102 | Upgrade
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| Operating Income | 3,601 | 3,395 | 2,712 | 2,171 | 1,960 | 2,303 | Upgrade
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| Currency Exchange Gain (Loss) | 0.6 | 0.6 | - | - | - | - | Upgrade
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| EBT Excluding Unusual Items | 3,601 | 3,395 | 2,712 | 2,171 | 1,960 | 2,303 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.6 | 0.6 | 3.1 | -5.3 | -0.25 | - | Upgrade
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| Pretax Income | 3,603 | 3,397 | 2,717 | 2,166 | 1,960 | 2,303 | Upgrade
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| Income Tax Expense | 912.7 | 856.6 | 658.3 | 553.5 | 504.45 | 621.92 | Upgrade
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| Earnings From Continuing Ops. | 2,690 | 2,540 | 2,058 | 1,612 | 1,455 | 1,681 | Upgrade
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| Minority Interest in Earnings | -31.6 | -29.6 | -25.6 | -19.7 | -11.64 | -6.93 | Upgrade
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| Net Income | 2,659 | 2,511 | 2,033 | 1,592 | 1,444 | 1,674 | Upgrade
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| Net Income to Common | 2,659 | 2,511 | 2,033 | 1,592 | 1,444 | 1,674 | Upgrade
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| Net Income Growth | 23.84% | 23.51% | 27.65% | 10.30% | -13.76% | 9.03% | Upgrade
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| Shares Outstanding (Basic) | 164 | 164 | 164 | 164 | 164 | 164 | Upgrade
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| Shares Outstanding (Diluted) | 164 | 164 | 164 | 164 | 164 | 164 | Upgrade
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| Shares Change (YoY) | 0.31% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 16.16 | 15.31 | 12.39 | 9.71 | 8.80 | 10.21 | Upgrade
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| EPS (Diluted) | 16.16 | 15.31 | 12.39 | 9.71 | 8.80 | 10.21 | Upgrade
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| EPS Growth | 23.47% | 23.56% | 27.60% | 10.30% | -13.75% | 9.01% | Upgrade
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| Free Cash Flow | - | -13,883 | -14,369 | -8,106 | -5,801 | 1,918 | Upgrade
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| Free Cash Flow Per Share | - | -84.66 | -87.62 | -49.43 | -35.38 | 11.69 | Upgrade
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| Dividend Per Share | - | 1.510 | 1.217 | 1.000 | 0.500 | 2.667 | Upgrade
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| Dividend Growth | - | 24.11% | 21.67% | 100.00% | -81.25% | 56.86% | Upgrade
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| Operating Margin | 57.07% | 57.09% | 58.47% | 64.24% | 70.58% | 67.63% | Upgrade
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| Profit Margin | 42.13% | 42.22% | 43.82% | 47.12% | 51.99% | 49.16% | Upgrade
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| Free Cash Flow Margin | - | -233.49% | -309.75% | -239.89% | -208.92% | 56.33% | Upgrade
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| Effective Tax Rate | 25.33% | 25.22% | 24.23% | 25.56% | 25.74% | 27.01% | Upgrade
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| Revenue as Reported | 13,584 | 12,857 | 9,810 | 6,912 | 6,277 | 7,100 | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.