Mason Infratech 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
Period Ending	Sep '24 Sep 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	1,061	937.95	638.09	300.94	34.89
Other Revenue	-	-	2.46	0.13	0.07
Revenue	1,061	937.95	640.55	301.07	34.96
Revenue Growth (YoY)	-	46.43%	112.76%	761.16%	-
Cost of Revenue	283.97	284.88	295.26	165.02	12.05
Gross Profit	776.53	653.07	345.29	136.05	22.91
Selling, General & Admin	94.67	80.33	261.12	96.16	17.86
Other Operating Expenses	441.8	384.83	23.7	12.29	2.34
Operating Expenses	559.11	484.6	295.25	114.03	21.64
Operating Income	217.43	168.47	50.04	22.02	1.27
Interest Expense	-17.32	-6.34	-8.88	-5.4	-0.36
Interest & Investment Income	0.02	0.02	-	-	-
Other Non Operating Income (Expenses)	-1.08	-1.08	0	-0	-0
Pretax Income	199.05	161.08	41.16	16.62	0.92
Income Tax Expense	53.62	44.56	7.46	1.41	0.13
Net Income	145.43	116.52	33.7	15.21	0.79
Net Income to Common	145.43	116.52	33.7	15.21	0.79
Net Income Growth	-	245.75%	121.56%	1837.71%	-
Shares Outstanding (Basic)	15	13	13	13	13
Shares Outstanding (Diluted)	15	13	13	13	13
Shares Change (YoY)	54.87%	1.84%	-	-	-
EPS (Basic)	9.40	9.11	2.68	1.21	0.06
EPS (Diluted)	9.40	9.11	2.68	1.21	0.06
EPS Growth	-	239.83%	121.49%	1916.67%	-
Free Cash Flow	-	111.1	-7.09	-53.16	-27.02
Free Cash Flow Per Share	-	8.68	-0.56	-4.23	-2.15
Dividend Per Share	-	0.234	-	-	-
Gross Margin	73.22%	69.63%	53.91%	45.19%	65.54%
Operating Margin	20.50%	17.96%	7.81%	7.31%	3.64%
Profit Margin	13.71%	12.42%	5.26%	5.05%	2.25%
Free Cash Flow Margin	-	11.85%	-1.11%	-17.66%	-77.30%
EBITDA	242.59	187.91	60.47	27.61	2.71
EBITDA Margin	22.88%	20.03%	9.44%	9.17%	7.75%
D&A For EBITDA	25.16	19.44	10.43	5.59	1.44
EBIT	217.43	168.47	50.04	22.02	1.27
EBIT Margin	20.50%	17.96%	7.81%	7.31%	3.64%
Effective Tax Rate	26.94%	27.66%	18.11%	8.47%	14.30%
Revenue as Reported	1,061	939.8	640.55	301.07	34.96
Advertising Expenses	-	9.33	1.59	0.27	0.05

Source: S&P Global Market Intelligence. Standard template. Financial Sources.