Mastek Limited (NSE: MASTEK)
India
· Delayed Price · Currency is INR 2,974.30
-45.10 (-1.49%)
Jan 9, 2025, 2:38 PM IST
Mastek 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 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 32,535 | 30,548 | 25,634 | 21,838 | 17,219 | 10,715 | Upgrade
|
| Revenue Growth (YoY) | 13.81% | 19.17% | 17.38% | 26.83% | 60.70% | 3.70% | Upgrade
|
| Cost of Revenue | 18,022 | 17,017 | 14,037 | 11,148 | 8,959 | 5,974 | Upgrade
|
| Gross Profit | 14,514 | 13,531 | 11,597 | 10,691 | 8,260 | 4,741 | Upgrade
|
| Selling, General & Admin | 180.7 | 180.7 | 191.7 | 124.4 | 95 | 118 | Upgrade
|
| Other Operating Expenses | 8,770 | 8,061 | 6,776 | 5,913 | 4,242 | 2,895 | Upgrade
|
| Operating Expenses | 10,011 | 9,309 | 7,668 | 6,465 | 4,786 | 3,261 | Upgrade
|
| Operating Income | 4,503 | 4,222 | 3,929 | 4,225 | 3,473 | 1,479 | Upgrade
|
| Interest Expense | -318.7 | -332 | -168.7 | -56.8 | -66 | -28.9 | Upgrade
|
| Interest & Investment Income | 24.8 | 24.8 | 14.9 | 29.2 | 42.8 | 36.4 | Upgrade
|
| Currency Exchange Gain (Loss) | 6.8 | 45.3 | 259.7 | 120.2 | -138.5 | 137.3 | Upgrade
|
| Other Non Operating Income (Expenses) | -144.7 | -99.8 | -65.4 | -6.9 | 4.8 | -7.3 | Upgrade
|
| EBT Excluding Unusual Items | 4,071 | 3,860 | 3,969 | 4,311 | 3,316 | 1,617 | Upgrade
|
| Merger & Restructuring Charges | - | -41.1 | -174.5 | - | - | -71.9 | Upgrade
|
| Gain (Loss) on Sale of Investments | 38.8 | 38.8 | 47.7 | 169.6 | 75.1 | 66.7 | Upgrade
|
| Gain (Loss) on Sale of Assets | 4.3 | 4.3 | 3.7 | -0.2 | 1.8 | -1.9 | Upgrade
|
| Other Unusual Items | 117.6 | - | 427.7 | - | - | -168.8 | Upgrade
|
| Pretax Income | 4,231 | 3,862 | 4,274 | 4,480 | 3,393 | 1,441 | Upgrade
|
| Income Tax Expense | 508.4 | 752.2 | 1,171 | 1,146 | 875.8 | 302.7 | Upgrade
|
| Earnings From Continuing Operations | 3,723 | 3,110 | 3,103 | 3,334 | 2,518 | 1,138 | Upgrade
|
| Net Income to Company | 3,723 | 3,110 | 3,103 | 3,334 | 2,518 | 1,138 | Upgrade
|
| Minority Interest in Earnings | -47.7 | -106.8 | -172.6 | -382.9 | -424 | -49.5 | Upgrade
|
| Net Income | 3,675 | 3,003 | 2,930 | 2,951 | 2,094 | 1,089 | Upgrade
|
| Net Income to Common | 3,675 | 3,003 | 2,930 | 2,951 | 2,094 | 1,089 | Upgrade
|
| Net Income Growth | 36.29% | 2.48% | -0.72% | 40.97% | 92.31% | 7.28% | Upgrade
|
| Shares Outstanding (Basic) | 31 | 31 | 30 | 28 | 25 | 24 | Upgrade
|
| Shares Outstanding (Diluted) | 31 | 31 | 31 | 28 | 26 | 25 | Upgrade
|
| Shares Change (YoY) | 0.59% | 0.64% | 7.92% | 11.19% | 0.83% | 0.77% | Upgrade
|
| EPS (Basic) | 119.41 | 98.01 | 97.23 | 106.52 | 84.92 | 45.21 | Upgrade
|
| EPS (Diluted) | 118.52 | 97.25 | 95.53 | 103.81 | 81.88 | 42.93 | Upgrade
|
| EPS Growth | 35.44% | 1.80% | -7.98% | 26.78% | 90.73% | 6.47% | Upgrade
|
| Free Cash Flow | 3,041 | 3,889 | 761.7 | 2,366 | 2,754 | 1,688 | Upgrade
|
| Free Cash Flow Per Share | 98.08 | 125.96 | 24.83 | 83.24 | 107.71 | 66.57 | Upgrade
|
| Dividend Per Share | 12.000 | 19.000 | 19.000 | 19.000 | 14.500 | 8.000 | Upgrade
|
| Dividend Growth | -36.84% | 0% | 0% | 31.03% | 81.25% | -5.88% | Upgrade
|
| Gross Margin | 44.61% | 44.29% | 45.24% | 48.95% | 47.97% | 44.24% | Upgrade
|
| Operating Margin | 13.84% | 13.82% | 15.33% | 19.35% | 20.17% | 13.81% | Upgrade
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| Profit Margin | 11.30% | 9.83% | 11.43% | 13.51% | 12.16% | 10.16% | Upgrade
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| Free Cash Flow Margin | 9.35% | 12.73% | 2.97% | 10.84% | 15.99% | 15.76% | Upgrade
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| EBITDA | 5,180 | 4,906 | 4,493 | 4,548 | 3,796 | 1,625 | Upgrade
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| EBITDA Margin | 15.92% | 16.06% | 17.53% | 20.83% | 22.05% | 15.17% | Upgrade
|
| D&A For EBITDA | 677.4 | 684.3 | 564.5 | 323.1 | 323 | 145.9 | Upgrade
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| EBIT | 4,503 | 4,222 | 3,929 | 4,225 | 3,473 | 1,479 | Upgrade
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| EBIT Margin | 13.84% | 13.82% | 15.33% | 19.35% | 20.17% | 13.81% | Upgrade
|
| Effective Tax Rate | 12.01% | 19.48% | 27.40% | 25.58% | 25.81% | 21.01% | Upgrade
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| Revenue as Reported | 32,623 | 30,708 | 26,017 | 22,199 | 17,498 | 11,128 | Upgrade
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| Advertising Expenses | - | 95.3 | 95.4 | 57.9 | 31.7 | 65.9 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.