MOS Utility Limited (NSE:MOS)
India
· Delayed Price · Currency is INR 255.80
-6.00 (-2.29%)
At close: Jul 8, 2025
MOS Utility 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 | 2020 |
|---|---|---|---|---|---|---|
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 | 2020 |
Operating Revenue | 6,165 | 1,868 | 1,061 | 773.4 | 676.64 | Upgrade
|
Other Revenue | - | 0 | 0 | - | - | Upgrade
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| 6,165 | 1,868 | 1,061 | 773.4 | 676.64 | Upgrade
| |
Revenue Growth (YoY) | 230.06% | 75.96% | 37.24% | 14.30% | -23.28% | Upgrade
|
Cost of Revenue | 5,839 | 1,699 | 958.28 | 743.27 | 649.08 | Upgrade
|
Gross Profit | 325.74 | 168.77 | 103.16 | 30.13 | 27.56 | Upgrade
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Selling, General & Admin | - | 20.98 | 19.13 | 3.57 | 4.98 | Upgrade
|
Other Operating Expenses | 121.85 | 32.41 | 12.97 | 17.63 | 7.52 | Upgrade
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Operating Expenses | 159.04 | 76.5 | 53.47 | 33.02 | 20.7 | Upgrade
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Operating Income | 166.7 | 92.27 | 49.69 | -2.89 | 6.86 | Upgrade
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Interest Expense | -14.77 | -3.04 | -11.43 | -9.39 | -4.21 | Upgrade
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Interest & Investment Income | - | 4.35 | 2.86 | 1.8 | 0.37 | Upgrade
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Other Non Operating Income (Expenses) | 39.4 | -1.2 | -0.18 | -0.39 | 2.17 | Upgrade
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EBT Excluding Unusual Items | 191.33 | 92.38 | 40.94 | -10.87 | 5.19 | Upgrade
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Gain (Loss) on Sale of Investments | - | 57.51 | 32.3 | 28.74 | - | Upgrade
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Gain (Loss) on Sale of Assets | - | - | -0 | - | - | Upgrade
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Pretax Income | 191.33 | 149.89 | 73.24 | 17.86 | 5.19 | Upgrade
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Income Tax Expense | 56.24 | 28.54 | 16.43 | 2.1 | -3.28 | Upgrade
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Earnings From Continuing Operations | 135.1 | 121.35 | 56.81 | 15.77 | 8.47 | Upgrade
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Net Income to Company | 135.1 | 121.35 | 56.81 | 15.77 | 8.47 | Upgrade
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Minority Interest in Earnings | -10.04 | -8.93 | - | - | - | Upgrade
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Net Income | 125.06 | 112.41 | 56.81 | 15.77 | 8.47 | Upgrade
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Net Income to Common | 125.06 | 112.41 | 56.81 | 15.77 | 8.47 | Upgrade
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Net Income Growth | 11.25% | 97.89% | 260.28% | 86.17% | -34.14% | Upgrade
|
Shares Outstanding (Basic) | 23 | 25 | 15 | 18 | 18 | Upgrade
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Shares Outstanding (Diluted) | 23 | 25 | 15 | 18 | 18 | Upgrade
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Shares Change (YoY) | -8.65% | 71.21% | -20.11% | - | - | Upgrade
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EPS (Basic) | 5.49 | 4.51 | 3.90 | 0.86 | 0.46 | Upgrade
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EPS (Diluted) | 5.49 | 4.51 | 3.90 | 0.86 | 0.46 | Upgrade
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EPS Growth | 21.78% | 15.59% | 353.52% | 86.96% | -34.78% | Upgrade
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Free Cash Flow | 348.08 | -241.32 | 35.07 | -63.14 | -8.1 | Upgrade
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Free Cash Flow Per Share | 15.28 | -9.68 | 2.41 | -3.46 | -0.44 | Upgrade
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Gross Margin | 5.28% | 9.04% | 9.72% | 3.90% | 4.07% | Upgrade
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Operating Margin | 2.70% | 4.94% | 4.68% | -0.37% | 1.01% | Upgrade
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Profit Margin | 2.03% | 6.02% | 5.35% | 2.04% | 1.25% | Upgrade
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Free Cash Flow Margin | 5.65% | -12.92% | 3.30% | -8.16% | -1.20% | Upgrade
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EBITDA | 203.9 | 107.65 | 64.8 | 0.8 | 12 | Upgrade
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EBITDA Margin | 3.31% | 5.76% | 6.11% | 0.10% | 1.77% | Upgrade
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D&A For EBITDA | 37.2 | 15.38 | 15.11 | 3.69 | 5.14 | Upgrade
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EBIT | 166.7 | 92.27 | 49.69 | -2.89 | 6.86 | Upgrade
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EBIT Margin | 2.70% | 4.94% | 4.68% | -0.37% | 1.01% | Upgrade
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Effective Tax Rate | 29.39% | 19.04% | 22.43% | 11.74% | - | Upgrade
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Revenue as Reported | 6,204 | 1,931 | 1,097 | 809.6 | 679.21 | Upgrade
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Advertising Expenses | - | 15.38 | 15.11 | 2.24 | 3.81 | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.