Mason Infratech 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
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
Operating Revenue	1,121	937.95	638.09	300.94	34.89
Other Revenue	-	-	2.46	0.13	0.07
Revenue	1,121	937.95	640.55	301.07	34.96
Revenue Growth (YoY)	19.52%	46.43%	112.76%	761.16%	-
Cost of Revenue	223.67	284.88	295.26	165.02	12.05
Gross Profit	897.38	653.07	345.29	136.05	22.91
Selling, General & Admin	88.02	80.33	261.12	96.16	17.86
Other Operating Expenses	529.81	384.83	23.7	12.29	2.34
Operating Expenses	643.61	484.6	295.25	114.03	21.64
Operating Income	253.77	168.47	50.04	22.02	1.27
Interest Expense	-21.01	-6.34	-8.88	-5.4	-0.36
Interest & Investment Income	0.07	0.02	-	-	-
Other Non Operating Income (Expenses)	-4.77	-1.08	0	-0	-0
EBT Excluding Unusual Items	228.06	161.08	41.16	16.62	0.92
Gain (Loss) on Sale of Assets	0.08	-	-	-	-
Pretax Income	228.14	161.08	41.16	16.62	0.92
Income Tax Expense	57.25	44.56	7.46	1.41	0.13
Net Income	170.89	116.52	33.7	15.21	0.79
Net Income to Common	170.89	116.52	33.7	15.21	0.79
Net Income Growth	46.65%	245.75%	121.56%	1837.71%	-
Shares Outstanding (Basic)	18	13	13	13	13
Shares Outstanding (Diluted)	18	13	13	13	13
Shares Change (YoY)	37.01%	1.84%	-	-	-
EPS (Basic)	9.75	9.11	2.68	1.21	0.06
EPS (Diluted)	9.75	9.11	2.68	1.21	0.06
EPS Growth	7.04%	239.84%	121.49%	1916.67%	-
Free Cash Flow	26.72	111.1	-7.09	-53.16	-27.02
Free Cash Flow Per Share	1.52	8.68	-0.56	-4.23	-2.15
Dividend Per Share	-	0.234	-	-	-
Gross Margin	80.05%	69.63%	53.91%	45.19%	65.54%
Operating Margin	22.64%	17.96%	7.81%	7.31%	3.64%
Profit Margin	15.24%	12.42%	5.26%	5.05%	2.25%
Free Cash Flow Margin	2.38%	11.85%	-1.11%	-17.66%	-77.30%
EBITDA	279.55	187.91	60.47	27.61	2.71
EBITDA Margin	24.94%	20.03%	9.44%	9.17%	7.75%
D&A For EBITDA	25.79	19.44	10.43	5.59	1.44
EBIT	253.77	168.47	50.04	22.02	1.27
EBIT Margin	22.64%	17.96%	7.81%	7.31%	3.64%
Effective Tax Rate	25.10%	27.66%	18.11%	8.47%	14.30%
Revenue as Reported	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.