MAS Financial Services Limited (NSE:MASFIN)
India · Delayed Price · Currency is INR 312.50
+5.55 (1.81%)
Sep 3, 2025, 3:30 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2017 - 2021 |
Interest and Dividend Income | 14,365 | 13,593 | 10,771 | 8,340 | 5,935 | 5,177 | Upgrade |
Total Interest Expense | 7,985 | 7,237 | 6,158 | 4,708 | 3,210 | 2,722 | Upgrade |
Net Interest Income | 6,379 | 6,356 | 4,613 | 3,633 | 2,725 | 2,455 | Upgrade |
Commissions and Fees | 948.7 | 837.7 | 711.9 | 509 | 212.2 | 181.38 | Upgrade |
Gain (Loss) on Sale of Investments | 1,621 | 1,542 | 1,404 | 950.1 | 758 | 915.56 | Upgrade |
Other Revenue | 80.4 | 34 | 15.4 | 9.8 | 6.99 | 3.01 | Upgrade |
Revenue Before Loan Losses | 9,029 | 8,769 | 6,745 | 5,102 | 3,702 | 3,555 | Upgrade |
Provision for Loan Losses | 1,468 | 971.5 | 751.7 | 462.7 | 322.6 | 778.23 | Upgrade |
| 7,561 | 7,798 | 5,993 | 4,639 | 3,379 | 2,777 | Upgrade | |
Revenue Growth (YoY) | 19.82% | 30.11% | 29.20% | 37.28% | 21.69% | -18.44% | Upgrade |
Salaries & Employee Benefits | 1,422 | 1,341 | 1,005 | 707 | 477.9 | 350.33 | Upgrade |
Cost of Services Provided | 821.4 | 780.1 | 573 | 555 | 284.9 | 89.87 | Upgrade |
Other Operating Expenses | 859.3 | 1,398 | 978 | 637.2 | 424.8 | 351.13 | Upgrade |
Total Operating Expenses | 3,163 | 3,575 | 2,598 | 1,926 | 1,208 | 817.05 | Upgrade |
Operating Income | 4,398 | 4,223 | 3,395 | 2,712 | 2,171 | 1,960 | Upgrade |
Currency Exchange Gain (Loss) | - | -4.8 | 0.6 | - | - | - | Upgrade |
EBT Excluding Unusual Items | 4,398 | 4,218 | 3,395 | 2,712 | 2,171 | 1,960 | Upgrade |
Gain (Loss) on Sale of Investments | - | -8.3 | 0.6 | 3.1 | -5.3 | -0.25 | Upgrade |
Pretax Income | 4,398 | 4,210 | 3,397 | 2,717 | 2,166 | 1,960 | Upgrade |
Income Tax Expense | 1,117 | 1,070 | 856.6 | 658.3 | 553.5 | 504.45 | Upgrade |
Earnings From Continuing Ops. | 3,280 | 3,140 | 2,540 | 2,058 | 1,612 | 1,455 | Upgrade |
Minority Interest in Earnings | -38 | -36 | -29.6 | -25.6 | -19.7 | -11.64 | Upgrade |
Net Income | 3,242 | 3,104 | 2,511 | 2,033 | 1,592 | 1,444 | Upgrade |
Net Income to Common | 3,242 | 3,104 | 2,511 | 2,033 | 1,592 | 1,444 | Upgrade |
Net Income Growth | 21.95% | 23.63% | 23.51% | 27.65% | 10.30% | -13.76% | Upgrade |
Shares Outstanding (Basic) | 180 | 178 | 164 | 164 | 164 | 164 | Upgrade |
Shares Outstanding (Diluted) | 180 | 178 | 164 | 164 | 164 | 164 | Upgrade |
Shares Change (YoY) | 9.70% | 8.29% | - | - | - | - | Upgrade |
EPS (Basic) | 17.97 | 17.48 | 15.31 | 12.39 | 9.71 | 8.80 | Upgrade |
EPS (Diluted) | 17.97 | 17.48 | 15.31 | 12.39 | 9.71 | 8.80 | Upgrade |
EPS Growth | 11.17% | 14.17% | 23.56% | 27.60% | 10.30% | -13.75% | Upgrade |
Free Cash Flow | - | -11,630 | -13,883 | -14,369 | -8,106 | -5,801 | Upgrade |
Free Cash Flow Per Share | - | -65.49 | -84.66 | -87.62 | -49.43 | -35.38 | Upgrade |
Dividend Per Share | - | 1.700 | 1.510 | 1.217 | 1.000 | 0.500 | Upgrade |
Dividend Growth | - | 12.58% | 24.11% | 21.67% | 100.00% | -81.25% | Upgrade |
Operating Margin | 58.16% | 54.16% | 56.64% | 58.47% | 64.24% | 70.58% | Upgrade |
Profit Margin | 42.88% | 39.80% | 41.89% | 43.82% | 47.12% | 51.99% | Upgrade |
Free Cash Flow Margin | - | -149.15% | -231.66% | -309.75% | -239.89% | -208.92% | Upgrade |
Effective Tax Rate | 25.41% | 25.42% | 25.22% | 24.23% | 25.56% | 25.74% | Upgrade |
Revenue as Reported | 17,014 | 16,002 | 12,904 | 9,810 | 6,912 | 6,277 | Upgrade |
Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.