MASTEKComputers - Software & Consulting

Mastek LtdProfit & Loss Statement

1342.20
-3.62%

Mastek Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Total Unusual Items Excluding Goodwill7.61 Cr-4.11 Cr27.74 Cr16.94 Cr
Net Income From Continuing Operation Net Minority Interest375.93 Cr300.29 Cr293.01 Cr295.13 Cr
Reconciled Depreciation75.12 Cr89.91 Cr67.37 Cr42.87 Cr
Reconciled Cost Of Revenue1.86K Cr1.67K Cr1.32K Cr1.05K Cr
EBIT501.22 Cr430.66 Cr451.78 Cr453.72 Cr
Net Interest Income-42.06 Cr-44.47 Cr-23.23 Cr-4.76 Cr
Interest Expense42.06 Cr44.47 Cr24.41 Cr5.68 Cr
Normalized Income499.66 Cr303.60 Cr272.87 Cr282.52 Cr
Net Income From Continuing And Discontinued Operation375.93 Cr300.29 Cr293.01 Cr295.13 Cr
Total Expenses2.98K Cr2.64K Cr2.17K Cr1.76K Cr
Diluted Average Shares3.12 Cr3.09 Cr3.07 Cr2.84 Cr
Basic Average Shares3.09 Cr3.06 Cr3.01 Cr2.77 Cr
Diluted EPS120.6597.2595.53103.81
Basic EPS121.7898.0197.23106.52
Diluted NI Availto Com Stockholders375.93 Cr300.29 Cr293.01 Cr295.13 Cr
Net Income Common Stockholders375.93 Cr300.29 Cr293.01 Cr295.13 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income375.93 Cr300.29 Cr293.01 Cr295.13 Cr
Minority Interests0.00-10.68 Cr-17.26 Cr-38.29 Cr
Net Income Including Noncontrolling Interests375.93 Cr310.97 Cr310.27 Cr333.42 Cr
Net Income Continuous Operations375.93 Cr310.97 Cr310.27 Cr333.42 Cr
Tax Provision83.23 Cr75.22 Cr117.10 Cr114.62 Cr
Pretax Income459.16 Cr386.19 Cr427.37 Cr448.04 Cr
Other Non Operating Income Expenses22.81 Cr6.69 Cr5.69 Cr4.18 Cr
Special Income Charges7.61 Cr-4.11 Cr22.97 Cr-0.02 Cr
Other Special Charges39.36 Cr-0.43 Cr-43.14 Cr0.02 Cr
Write Off12.96 Cr0.002.72 Cr
Restructuring And Mergern Acquisition-189.89 Cr4.11 Cr17.45 Cr0.00
Net Non Operating Interest Income Expense-42.06 Cr-44.47 Cr-23.23 Cr-4.76 Cr
Interest Expense Non Operating42.06 Cr44.47 Cr24.41 Cr5.68 Cr
Operating Income471.33 Cr418.76 Cr391.20 Cr419.66 Cr
Operating Expense1.12K Cr965.12 Cr849.56 Cr714.79 Cr
Other Operating Expenses1.05K Cr875.21 Cr134.63 Cr101.33 Cr
Depreciation And Amortization In Income Statement75.12 Cr89.91 Cr67.37 Cr42.87 Cr
Depreciation Income Statement75.12 Cr89.91 Cr32.68 Cr24.93 Cr
Gross Profit1.60K Cr1.38K Cr1.24K Cr1.13K Cr
Cost Of Revenue1.86K Cr1.67K Cr1.32K Cr1.05K Cr
Total Revenue3.46K Cr3.05K Cr2.56K Cr2.18K Cr
Operating Revenue3.46K Cr3.05K Cr2.56K Cr2.18K Cr
Tax Effect Of Unusual Items1.38 Cr-0.80 Cr7.60 Cr4.33 Cr
Tax Rate For Calcs0.180.190.270.26
Normalized EBITDA438.77 Cr524.68 Cr491.41 Cr479.65 Cr
Total Unusual Items137.57 Cr-4.11 Cr27.74 Cr16.94 Cr
EBITDA576.34 Cr520.57 Cr519.15 Cr496.59 Cr
Interest Income2.48 Cr1.49 Cr2.92 Cr4.28 Cr
Rent Expense Supplemental8.50 Cr9.59 Cr6.61 Cr6.29 Cr
Total Other Finance Cost1.91 Cr0.31 Cr2.00 Cr1.50 Cr
Interest Income Non Operating2.48 Cr1.49 Cr2.92 Cr4.28 Cr
Amortization60.42 Cr34.69 Cr17.94 Cr23.13 Cr
Selling General And Administration658.70 Cr559.33 Cr486.28 Cr365.46 Cr
Selling And Marketing Expense9.53 Cr9.54 Cr5.79 Cr3.17 Cr
General And Administrative Expense649.17 Cr549.79 Cr480.49 Cr362.29 Cr
Rent And Landing Fees8.50 Cr9.59 Cr6.61 Cr6.29 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.