MSTC Limited (NSE: MSTCLTD)
India
· Delayed Price · Currency is INR 708.05
+77.75 (12.34%)
Oct 9, 2024, 3:30 PM IST
MSTC Limited 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 | Jun '24 Jun 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 | 7,613 | 7,508 | 7,210 | 8,761 | 7,805 | 12,314 | Upgrade
|
| Revenue Growth (YoY) | 5.83% | 4.14% | -17.71% | 12.26% | -36.62% | -62.59% | Upgrade
|
| Cost of Revenue | 651.93 | 835.36 | 813.39 | 2,287 | 2,292 | 6,289 | Upgrade
|
| Gross Profit | 6,961 | 6,673 | 6,396 | 6,474 | 5,512 | 6,025 | Upgrade
|
| Selling, General & Admin | 1,989 | 2,077 | 1,790 | 1,990 | 1,785 | 1,884 | Upgrade
|
| Other Operating Expenses | 1,283 | 591.85 | 840.42 | -43.33 | 440.13 | 1,759 | Upgrade
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| Operating Expenses | 3,525 | 3,937 | 3,619 | 4,359 | 4,215 | 4,183 | Upgrade
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| Operating Income | 3,436 | 2,736 | 2,778 | 2,115 | 1,297 | 1,842 | Upgrade
|
| Interest Expense | -5 | -4.12 | -0.91 | -26.16 | -71.46 | -287.22 | Upgrade
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| Interest & Investment Income | 53.4 | 742.34 | 534.92 | 237.17 | 135.31 | 144.08 | Upgrade
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| Earnings From Equity Investments | -68.49 | -68.69 | -26.54 | 2.83 | -8.6 | -26.94 | Upgrade
|
| Other Non Operating Income (Expenses) | - | 1.67 | 3.01 | 3.78 | 3.17 | 3.69 | Upgrade
|
| EBT Excluding Unusual Items | 3,416 | 3,407 | 3,288 | 2,333 | 1,355 | 1,675 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 1.39 | 3.26 | 1.53 | 2.1 | -1.44 | Upgrade
|
| Asset Writedown | - | -6.64 | -2.15 | -5.45 | -11.45 | -6.49 | Upgrade
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| Other Unusual Items | - | - | 2.57 | - | 12.76 | - | Upgrade
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| Pretax Income | 3,416 | 3,402 | 3,292 | 2,329 | 1,359 | 1,667 | Upgrade
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| Income Tax Expense | 1,259 | 1,358 | 872.18 | 338.05 | 229.25 | 697.29 | Upgrade
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| Net Income | 2,157 | 2,044 | 2,420 | 1,991 | 1,130 | 970.14 | Upgrade
|
| Net Income to Common | 2,157 | 2,044 | 2,420 | 1,991 | 1,130 | 970.14 | Upgrade
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| Net Income Growth | -9.49% | -15.54% | 21.53% | 76.26% | 16.44% | - | Upgrade
|
| Shares Outstanding (Basic) | 70 | 70 | 70 | 70 | 70 | 70 | Upgrade
|
| Shares Outstanding (Diluted) | 70 | 70 | 70 | 70 | 70 | 70 | Upgrade
|
| Shares Change (YoY) | 0.02% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 30.63 | 29.03 | 34.37 | 28.28 | 16.05 | 13.78 | Upgrade
|
| EPS (Diluted) | 30.63 | 29.03 | 34.37 | 28.28 | 16.05 | 13.78 | Upgrade
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| EPS Growth | -9.51% | -15.54% | 21.53% | 76.25% | 16.44% | - | Upgrade
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| Free Cash Flow | - | -4,440 | 8,104 | 957.2 | 6,452 | 1,835 | Upgrade
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| Free Cash Flow Per Share | - | -63.07 | 115.11 | 13.60 | 91.65 | 26.06 | Upgrade
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| Dividend Per Share | - | 15.500 | 15.000 | 12.900 | 4.400 | 3.300 | Upgrade
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| Dividend Growth | - | 3.33% | 16.28% | 193.18% | 33.33% | - | Upgrade
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| Gross Margin | 91.44% | 88.87% | 88.72% | 73.89% | 70.63% | 48.92% | Upgrade
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| Operating Margin | 45.13% | 36.44% | 38.53% | 24.14% | 16.62% | 14.96% | Upgrade
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| Profit Margin | 28.33% | 27.22% | 33.56% | 22.72% | 14.47% | 7.88% | Upgrade
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| Free Cash Flow Margin | - | -59.14% | 112.40% | 10.93% | 82.67% | 14.90% | Upgrade
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| EBITDA | 3,685 | 2,969 | 2,991 | 2,321 | 1,474 | 2,000 | Upgrade
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| EBITDA Margin | 48.41% | 39.55% | 41.49% | 26.49% | 18.89% | 16.24% | Upgrade
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| D&A For EBITDA | 249.5 | 233.55 | 213.33 | 205.78 | 177.19 | 157.96 | Upgrade
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| EBIT | 3,436 | 2,736 | 2,778 | 2,115 | 1,297 | 1,842 | Upgrade
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| EBIT Margin | 45.13% | 36.44% | 38.53% | 24.14% | 16.62% | 14.96% | Upgrade
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| Effective Tax Rate | 36.87% | 39.92% | 26.50% | 14.51% | 16.87% | 41.82% | Upgrade
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| Revenue as Reported | 9,701 | 9,614 | 8,792 | 11,233 | 9,941 | 12,960 | Upgrade
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| Advertising Expenses | - | 16.97 | 13.73 | 9.25 | 4.61 | 7.44 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.