MASFINNon Banking Financial Company (NBFC)
Mas Financial Services Ltd — Profit & Loss Statement
₹279.65
-3.33%
Mas Financial Services Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 6.25 Cr | 11.34 Cr | 10.93 Cr | 10.63 Cr | — |
| Tax Rate For Calcs | 0.25 | 0.25 | 0.24 | 0.26 | — |
| Normalized EBITDA | 373.29 Cr | 247.48 Cr | 265.41 Cr | 206.70 Cr | — |
| Total Unusual Items | 24.57 Cr | 44.98 Cr | 45.09 Cr | 41.60 Cr | — |
| Total Unusual Items Excluding Goodwill | 24.57 Cr | 44.98 Cr | 45.09 Cr | 41.60 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 310.60 Cr | 251.05 Cr | 203.26 Cr | 159.23 Cr | — |
| Reconciled Depreciation | 5.60 Cr | 4.29 Cr | 2.72 Cr | 2.07 Cr | — |
| Reconciled Cost Of Revenue | 964.36 Cr | 795.96 Cr | 573.25 Cr | 376.97 Cr | — |
| EBITDA | 397.86 Cr | 292.46 Cr | 310.50 Cr | 248.30 Cr | — |
| EBIT | 392.26 Cr | 288.17 Cr | 307.78 Cr | 246.23 Cr | — |
| Normalized Income | 292.28 Cr | 217.41 Cr | 169.10 Cr | 128.26 Cr | — |
| Net Income From Continuing And Discontinued Operation | 310.60 Cr | 251.05 Cr | 203.26 Cr | 159.23 Cr | — |
| Total Expenses | 1.05K Cr | 860.11 Cr | 621.74 Cr | 409.30 Cr | — |
| Diluted Average Shares | 17.77 Cr | 16.40 Cr | 16.40 Cr | 16.40 Cr | — |
| Basic Average Shares | 17.77 Cr | 16.40 Cr | 16.40 Cr | 16.40 Cr | — |
| Diluted EPS | 17.48 | 15.31 | 12.39 | 9.71 | — |
| Basic EPS | 17.48 | 15.31 | 12.39 | 9.71 | — |
| Diluted NI Availto Com Stockholders | 310.60 Cr | 251.05 Cr | 203.26 Cr | 159.23 Cr | — |
| Net Income Common Stockholders | 310.60 Cr | 251.05 Cr | 203.26 Cr | 159.23 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 310.60 Cr | 251.05 Cr | 203.26 Cr | 159.23 Cr | — |
| Minority Interests | -3.60 Cr | -2.96 Cr | -2.56 Cr | -1.97 Cr | — |
| Net Income Including Noncontrolling Interests | 313.98 Cr | 254.01 Cr | 205.82 Cr | 161.20 Cr | — |
| Net Income Continuous Operations | 313.98 Cr | 254.01 Cr | 205.82 Cr | 161.20 Cr | — |
| Tax Provision | 107.03 Cr | 85.66 Cr | 65.83 Cr | 55.35 Cr | — |
| Pretax Income | 421.01 Cr | 339.67 Cr | 271.65 Cr | 216.55 Cr | — |
| Other Non Operating Income Expenses | 4.18 Cr | 6.52 Cr | 0.98 Cr | 0.70 Cr | — |
| Special Income Charges | -128.38 Cr | -90.61 Cr | -49.92 Cr | -34.21 Cr | — |
| Write Off | 128.38 Cr | 90.61 Cr | 42.62 Cr | 31.73 Cr | — |
| Operating Income | 392.26 Cr | 288.17 Cr | 153.04 Cr | 157.12 Cr | — |
| Operating Expense | 86.40 Cr | 64.15 Cr | 48.49 Cr | 32.33 Cr | — |
| Other Operating Expenses | 80.80 Cr | 59.86 Cr | 21.62 Cr | 14.32 Cr | — |
| Depreciation And Amortization In Income Statement | 5.60 Cr | 4.29 Cr | 2.72 Cr | 2.07 Cr | — |
| Depreciation Income Statement | 5.60 Cr | 4.29 Cr | 2.49 Cr | 2.01 Cr | — |
| Gross Profit | 478.66 Cr | 352.32 Cr | 201.53 Cr | 189.45 Cr | — |
| Cost Of Revenue | 964.36 Cr | 795.96 Cr | 573.25 Cr | 376.97 Cr | — |
| Total Revenue | 1.44K Cr | 1.15K Cr | 774.78 Cr | 566.42 Cr | — |
| Operating Revenue | 1.44K Cr | 1.15K Cr | 774.78 Cr | 566.42 Cr | — |
| Net Interest Income | — | 136.70 Cr | 72.54 Cr | 17.14 Cr | 7.68 Cr |
| Interest Expense | — | 0.33 Cr | 36.13 Cr | 29.68 Cr | 35.61 Cr |
| Interest Income | — | 139.95 Cr | 110.16 Cr | 48.25 Cr | 44.76 Cr |
| Rent Expense Supplemental | — | 4.70 Cr | 3.85 Cr | 2.72 Cr | 1.72 Cr |
| Other Special Charges | — | 15.42 Cr | 7.30 Cr | 2.48 Cr | 3.53 Cr |
| Net Non Operating Interest Income Expense | — | 136.70 Cr | 72.54 Cr | 17.14 Cr | 7.68 Cr |
| Total Other Finance Cost | — | 2.92 Cr | 1.49 Cr | 1.43 Cr | 1.47 Cr |
| Interest Expense Non Operating | — | 0.33 Cr | 36.13 Cr | 29.68 Cr | 35.61 Cr |
| Interest Income Non Operating | — | 139.95 Cr | 110.16 Cr | 48.25 Cr | 44.76 Cr |
| Amortization | — | 0.52 Cr | 0.23 Cr | 0.06 Cr | 0.06 Cr |
| Selling General And Administration | — | 19.94 Cr | 14.82 Cr | 10.19 Cr | 8.55 Cr |
| Selling And Marketing Expense | — | 2.33 Cr | 1.83 Cr | 1.01 Cr | 0.28 Cr |
| General And Administrative Expense | — | 17.61 Cr | 12.99 Cr | 9.18 Cr | 8.26 Cr |
| Rent And Landing Fees | — | 4.70 Cr | 3.85 Cr | 2.72 Cr | 1.72 Cr |
| Impairment Of Capital Assets | — | — | — | -7000.00 | -0.03 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.