Mason Infratech Limited (NSE:MASON)
205.75
-0.20 (-0.10%)
At close: Dec 5, 2025
Mason Infratech 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 | Sep '25 Sep 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 |
Operating Revenue | 1,269 | 1,121 | 937.95 | 638.09 | 300.94 | 34.89 |
Other Revenue | -0 | - | - | 2.46 | 0.13 | 0.07 |
| 1,269 | 1,121 | 937.95 | 640.55 | 301.07 | 34.96 | |
Revenue Growth (YoY) | 19.63% | 19.52% | 46.43% | 112.76% | 761.16% | - |
Cost of Revenue | 221.16 | 223.67 | 284.88 | 295.26 | 165.02 | 12.05 |
Gross Profit | 1,048 | 897.38 | 653.07 | 345.29 | 136.05 | 22.91 |
Selling, General & Admin | 98 | 88.02 | 80.33 | 261.12 | 96.16 | 17.86 |
Other Operating Expenses | 614.33 | 529.81 | 384.83 | 23.7 | 12.29 | 2.34 |
Operating Expenses | 741.63 | 643.61 | 484.6 | 295.25 | 114.03 | 21.64 |
Operating Income | 305.9 | 253.77 | 168.47 | 50.04 | 22.02 | 1.27 |
Interest Expense | -32.26 | -21.01 | -6.34 | -8.88 | -5.4 | -0.36 |
Interest & Investment Income | 0.07 | 0.07 | 0.02 | - | - | - |
Other Non Operating Income (Expenses) | -4.77 | -4.77 | -1.08 | 0 | -0 | -0 |
EBT Excluding Unusual Items | 268.94 | 228.06 | 161.08 | 41.16 | 16.62 | 0.92 |
Gain (Loss) on Sale of Assets | 0.08 | 0.08 | - | - | - | - |
Pretax Income | 269.02 | 228.14 | 161.08 | 41.16 | 16.62 | 0.92 |
Income Tax Expense | 67.15 | 57.25 | 44.56 | 7.46 | 1.41 | 0.13 |
Net Income | 201.87 | 170.89 | 116.52 | 33.7 | 15.21 | 0.79 |
Net Income to Common | 201.87 | 170.89 | 116.52 | 33.7 | 15.21 | 0.79 |
Net Income Growth | 38.81% | 46.65% | 245.75% | 121.56% | 1837.71% | - |
Shares Outstanding (Basic) | 19 | 18 | 13 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 19 | 18 | 13 | 13 | 13 | 13 |
Shares Change (YoY) | 25.29% | 37.01% | 1.84% | - | - | - |
EPS (Basic) | 10.50 | 9.75 | 9.11 | 2.68 | 1.21 | 0.06 |
EPS (Diluted) | 10.42 | 9.75 | 9.11 | 2.68 | 1.21 | 0.06 |
EPS Growth | 10.79% | 7.04% | 239.84% | 121.49% | 1916.67% | - |
Free Cash Flow | -436.37 | 26.72 | 111.1 | -7.09 | -53.16 | -27.02 |
Free Cash Flow Per Share | -22.52 | 1.52 | 8.68 | -0.56 | -4.23 | -2.15 |
Dividend Per Share | - | - | 0.234 | - | - | - |
Gross Margin | 82.57% | 80.05% | 69.63% | 53.91% | 45.19% | 65.54% |
Operating Margin | 24.11% | 22.64% | 17.96% | 7.81% | 7.31% | 3.64% |
Profit Margin | 15.91% | 15.24% | 12.42% | 5.26% | 5.05% | 2.25% |
Free Cash Flow Margin | -34.40% | 2.38% | 11.85% | -1.11% | -17.66% | -77.30% |
EBITDA | 335.19 | 279.55 | 187.91 | 60.47 | 27.61 | 2.71 |
EBITDA Margin | 26.42% | 24.94% | 20.03% | 9.44% | 9.17% | 7.75% |
D&A For EBITDA | 29.29 | 25.79 | 19.44 | 10.43 | 5.59 | 1.44 |
EBIT | 305.9 | 253.77 | 168.47 | 50.04 | 22.02 | 1.27 |
EBIT Margin | 24.11% | 22.64% | 17.96% | 7.81% | 7.31% | 3.64% |
Effective Tax Rate | 24.96% | 25.10% | 27.66% | 18.11% | 8.47% | 14.30% |
Revenue as Reported | 1,274 | 1,123 | 939.8 | 640.55 | 301.07 | 34.96 |
Advertising Expenses | - | 5.92 | 9.33 | 1.59 | 0.27 | 0.05 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.