MASTEKComputers - Software & Consulting
Mastek Ltd — Profit & Loss Statement
₹1342.20
-3.62%
Mastek Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Total Unusual Items Excluding Goodwill | 7.61 Cr | -4.11 Cr | 27.74 Cr | 16.94 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 375.93 Cr | 300.29 Cr | 293.01 Cr | 295.13 Cr | — |
| Reconciled Depreciation | 75.12 Cr | 89.91 Cr | 67.37 Cr | 42.87 Cr | — |
| Reconciled Cost Of Revenue | 1.86K Cr | 1.67K Cr | 1.32K Cr | 1.05K Cr | — |
| EBIT | 501.22 Cr | 430.66 Cr | 451.78 Cr | 453.72 Cr | — |
| Net Interest Income | -42.06 Cr | -44.47 Cr | -23.23 Cr | -4.76 Cr | — |
| Interest Expense | 42.06 Cr | 44.47 Cr | 24.41 Cr | 5.68 Cr | — |
| Normalized Income | 499.66 Cr | 303.60 Cr | 272.87 Cr | 282.52 Cr | — |
| Net Income From Continuing And Discontinued Operation | 375.93 Cr | 300.29 Cr | 293.01 Cr | 295.13 Cr | — |
| Total Expenses | 2.98K Cr | 2.64K Cr | 2.17K Cr | 1.76K Cr | — |
| Diluted Average Shares | 3.12 Cr | 3.09 Cr | 3.07 Cr | 2.84 Cr | — |
| Basic Average Shares | 3.09 Cr | 3.06 Cr | 3.01 Cr | 2.77 Cr | — |
| Diluted EPS | 120.65 | 97.25 | 95.53 | 103.81 | — |
| Basic EPS | 121.78 | 98.01 | 97.23 | 106.52 | — |
| Diluted NI Availto Com Stockholders | 375.93 Cr | 300.29 Cr | 293.01 Cr | 295.13 Cr | — |
| Net Income Common Stockholders | 375.93 Cr | 300.29 Cr | 293.01 Cr | 295.13 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 375.93 Cr | 300.29 Cr | 293.01 Cr | 295.13 Cr | — |
| Minority Interests | 0.00 | -10.68 Cr | -17.26 Cr | -38.29 Cr | — |
| Net Income Including Noncontrolling Interests | 375.93 Cr | 310.97 Cr | 310.27 Cr | 333.42 Cr | — |
| Net Income Continuous Operations | 375.93 Cr | 310.97 Cr | 310.27 Cr | 333.42 Cr | — |
| Tax Provision | 83.23 Cr | 75.22 Cr | 117.10 Cr | 114.62 Cr | — |
| Pretax Income | 459.16 Cr | 386.19 Cr | 427.37 Cr | 448.04 Cr | — |
| Other Non Operating Income Expenses | 22.81 Cr | 6.69 Cr | 5.69 Cr | 4.18 Cr | — |
| Special Income Charges | 7.61 Cr | -4.11 Cr | 22.97 Cr | -0.02 Cr | — |
| Other Special Charges | 39.36 Cr | -0.43 Cr | -43.14 Cr | 0.02 Cr | — |
| Write Off | 12.96 Cr | 0.00 | 2.72 Cr | — | — |
| Restructuring And Mergern Acquisition | -189.89 Cr | 4.11 Cr | 17.45 Cr | 0.00 | — |
| Net Non Operating Interest Income Expense | -42.06 Cr | -44.47 Cr | -23.23 Cr | -4.76 Cr | — |
| Interest Expense Non Operating | 42.06 Cr | 44.47 Cr | 24.41 Cr | 5.68 Cr | — |
| Operating Income | 471.33 Cr | 418.76 Cr | 391.20 Cr | 419.66 Cr | — |
| Operating Expense | 1.12K Cr | 965.12 Cr | 849.56 Cr | 714.79 Cr | — |
| Other Operating Expenses | 1.05K Cr | 875.21 Cr | 134.63 Cr | 101.33 Cr | — |
| Depreciation And Amortization In Income Statement | 75.12 Cr | 89.91 Cr | 67.37 Cr | 42.87 Cr | — |
| Depreciation Income Statement | 75.12 Cr | 89.91 Cr | 32.68 Cr | 24.93 Cr | — |
| Gross Profit | 1.60K Cr | 1.38K Cr | 1.24K Cr | 1.13K Cr | — |
| Cost Of Revenue | 1.86K Cr | 1.67K Cr | 1.32K Cr | 1.05K Cr | — |
| Total Revenue | 3.46K Cr | 3.05K Cr | 2.56K Cr | 2.18K Cr | — |
| Operating Revenue | 3.46K Cr | 3.05K Cr | 2.56K Cr | 2.18K Cr | — |
| Tax Effect Of Unusual Items | 1.38 Cr | -0.80 Cr | 7.60 Cr | 4.33 Cr | — |
| Tax Rate For Calcs | 0.18 | 0.19 | 0.27 | 0.26 | — |
| Normalized EBITDA | 438.77 Cr | 524.68 Cr | 491.41 Cr | 479.65 Cr | — |
| Total Unusual Items | 137.57 Cr | -4.11 Cr | 27.74 Cr | 16.94 Cr | — |
| EBITDA | 576.34 Cr | 520.57 Cr | 519.15 Cr | 496.59 Cr | — |
| Interest Income | — | 2.48 Cr | 1.49 Cr | 2.92 Cr | 4.28 Cr |
| Rent Expense Supplemental | — | 8.50 Cr | 9.59 Cr | 6.61 Cr | 6.29 Cr |
| Total Other Finance Cost | — | 1.91 Cr | 0.31 Cr | 2.00 Cr | 1.50 Cr |
| Interest Income Non Operating | — | 2.48 Cr | 1.49 Cr | 2.92 Cr | 4.28 Cr |
| Amortization | — | 60.42 Cr | 34.69 Cr | 17.94 Cr | 23.13 Cr |
| Selling General And Administration | — | 658.70 Cr | 559.33 Cr | 486.28 Cr | 365.46 Cr |
| Selling And Marketing Expense | — | 9.53 Cr | 9.54 Cr | 5.79 Cr | 3.17 Cr |
| General And Administrative Expense | — | 649.17 Cr | 549.79 Cr | 480.49 Cr | 362.29 Cr |
| Rent And Landing Fees | — | 8.50 Cr | 9.59 Cr | 6.61 Cr | 6.29 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.