Mason Infratech Limited (NSE:MASON)
117.10
-3.40 (-2.82%)
May 29, 2026, 2:37 PM IST
Mason Infratech Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 1,313 | 1,121 | 937.95 | 638.09 | 300.94 |
Other Revenue | 23.6 | - | - | 2.46 | 0.13 |
| 1,337 | 1,121 | 937.95 | 640.55 | 301.07 | |
Revenue Growth (YoY) | 19.24% | 19.52% | 46.43% | 112.76% | 761.16% |
Cost of Revenue | 806.56 | 223.67 | 284.88 | 295.26 | 165.02 |
Gross Profit | 530.23 | 897.38 | 653.07 | 345.29 | 136.05 |
Selling, General & Admin | 111.83 | 88.02 | 80.33 | 261.12 | 96.16 |
Other Operating Expenses | 48.26 | 529.81 | 384.83 | 23.7 | 12.29 |
Operating Expenses | 192.98 | 643.61 | 484.6 | 295.25 | 114.03 |
Operating Income | 337.25 | 253.77 | 168.47 | 50.04 | 22.02 |
Interest Expense | -41.6 | -21.01 | -6.34 | -8.88 | -5.4 |
Interest & Investment Income | - | 0.07 | 0.02 | - | - |
Other Non Operating Income (Expenses) | 0 | -4.77 | -1.08 | 0 | -0 |
EBT Excluding Unusual Items | 295.65 | 228.06 | 161.08 | 41.16 | 16.62 |
Gain (Loss) on Sale of Assets | - | 0.08 | - | - | - |
Pretax Income | 295.65 | 228.14 | 161.08 | 41.16 | 16.62 |
Income Tax Expense | 76.91 | 57.25 | 44.56 | 7.46 | 1.41 |
Net Income | 218.74 | 170.89 | 116.52 | 33.7 | 15.21 |
Net Income to Common | 218.74 | 170.89 | 116.52 | 33.7 | 15.21 |
Net Income Growth | 28.00% | 46.65% | 245.75% | 121.56% | 1837.71% |
Shares Outstanding (Basic) | 21 | 18 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 22 | 18 | 13 | 13 | 13 |
Shares Change (YoY) | 24.79% | 37.01% | 1.84% | - | - |
EPS (Basic) | 10.29 | 9.75 | 9.11 | 2.68 | 1.21 |
EPS (Diluted) | 10.00 | 9.75 | 9.11 | 2.68 | 1.21 |
EPS Growth | 2.58% | 7.04% | 239.84% | 121.49% | 1916.67% |
Free Cash Flow | -602.5 | 26.72 | 111.1 | -7.09 | -53.16 |
Free Cash Flow Per Share | -27.54 | 1.52 | 8.68 | -0.56 | -4.23 |
Dividend Per Share | - | - | 0.234 | - | - |
Gross Margin | 39.66% | 80.05% | 69.63% | 53.91% | 45.19% |
Operating Margin | 25.23% | 22.64% | 17.96% | 7.81% | 7.31% |
Profit Margin | 16.36% | 15.24% | 12.42% | 5.26% | 5.05% |
Free Cash Flow Margin | -45.07% | 2.38% | 11.85% | -1.11% | -17.66% |
EBITDA | 370.13 | 279.55 | 187.91 | 60.47 | 27.61 |
EBITDA Margin | 27.69% | 24.94% | 20.03% | 9.44% | 9.17% |
D&A For EBITDA | 32.89 | 25.79 | 19.44 | 10.43 | 5.59 |
EBIT | 337.25 | 253.77 | 168.47 | 50.04 | 22.02 |
EBIT Margin | 25.23% | 22.64% | 17.96% | 7.81% | 7.31% |
Effective Tax Rate | 26.01% | 25.10% | 27.66% | 18.11% | 8.47% |
Revenue as Reported | 1,337 | 1,123 | 939.8 | 640.55 | 301.07 |
Advertising Expenses | - | 5.92 | 9.33 | 1.59 | 0.27 |