MASTERTRStockbroking & Allied
Master Trust Ltd — Profit & Loss Statement
₹56.34
-8.81%
Master Trust Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Normalized EBITDA | 243.09 Cr | 203.92 Cr | 117.53 Cr | 108.80 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | -0.96 Cr | -1.14 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | -0.96 Cr | -1.14 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 131.24 Cr | 108.08 Cr | 65.89 Cr | 55.17 Cr | — |
| Reconciled Depreciation | 3.74 Cr | 3.59 Cr | 2.62 Cr | 1.97 Cr | — |
| Reconciled Cost Of Revenue | 160.41 Cr | 154.10 Cr | 179.21 Cr | 193.66 Cr | — |
| EBITDA | 243.09 Cr | 203.92 Cr | 116.56 Cr | 107.66 Cr | — |
| EBIT | 239.35 Cr | 200.33 Cr | 113.94 Cr | 105.69 Cr | — |
| Net Interest Income | -60.63 Cr | -56.50 Cr | 17.81 Cr | 3.39 Cr | — |
| Interest Expense | 60.63 Cr | 56.50 Cr | 29.24 Cr | 33.76 Cr | — |
| Normalized Income | 131.24 Cr | 108.08 Cr | 66.64 Cr | 56.05 Cr | — |
| Net Income From Continuing And Discontinued Operation | 131.24 Cr | 108.08 Cr | 65.89 Cr | 55.17 Cr | — |
| Total Expenses | 344.59 Cr | 300.20 Cr | 220.92 Cr | 223.13 Cr | — |
| Diluted Average Shares | 11.72 Cr | 11.03 Cr | 10.88 Cr | 10.88 Cr | — |
| Basic Average Shares | 11.12 Cr | 10.92 Cr | 10.88 Cr | 10.88 Cr | — |
| Diluted EPS | 11.20 | 9.80 | 6.06 | 5.07 | — |
| Basic EPS | 11.80 | 9.90 | 6.06 | 5.07 | — |
| Diluted NI Availto Com Stockholders | 131.24 Cr | 108.08 Cr | 65.89 Cr | 55.17 Cr | — |
| Net Income Common Stockholders | 131.24 Cr | 108.08 Cr | 65.89 Cr | 55.17 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 131.24 Cr | 108.08 Cr | 65.89 Cr | 55.17 Cr | — |
| Net Income Including Noncontrolling Interests | 131.24 Cr | 108.08 Cr | 65.89 Cr | 55.17 Cr | — |
| Net Income Discontinuous Operations | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Continuous Operations | 131.24 Cr | 108.08 Cr | 65.89 Cr | 55.17 Cr | — |
| Tax Provision | 47.48 Cr | 35.75 Cr | 18.81 Cr | 16.75 Cr | — |
| Pretax Income | 178.72 Cr | 143.83 Cr | 84.70 Cr | 71.93 Cr | — |
| Other Non Operating Income Expenses | 0.10 Cr | 0.07 Cr | 0.27 Cr | 0.09 Cr | — |
| Special Income Charges | 0.00 | 0.00 | -0.96 Cr | -1.14 Cr | — |
| Net Non Operating Interest Income Expense | -60.63 Cr | -56.50 Cr | 17.81 Cr | 3.39 Cr | — |
| Interest Expense Non Operating | 60.63 Cr | 56.50 Cr | 29.24 Cr | 33.76 Cr | — |
| Operating Income | 239.25 Cr | 200.26 Cr | 67.59 Cr | 69.59 Cr | — |
| Operating Expense | 184.18 Cr | 146.10 Cr | 41.72 Cr | 29.48 Cr | — |
| Other Operating Expenses | 180.44 Cr | 142.51 Cr | 7.49 Cr | 6.06 Cr | — |
| Depreciation And Amortization In Income Statement | 3.74 Cr | 3.59 Cr | 2.62 Cr | 1.97 Cr | — |
| Depreciation Income Statement | 3.74 Cr | 3.59 Cr | 2.62 Cr | 1.97 Cr | — |
| Gross Profit | 423.43 Cr | 346.36 Cr | 109.31 Cr | 99.07 Cr | — |
| Cost Of Revenue | 160.41 Cr | 154.10 Cr | 179.21 Cr | 193.66 Cr | — |
| Total Revenue | 583.84 Cr | 500.46 Cr | 288.51 Cr | 292.73 Cr | — |
| Operating Revenue | 583.84 Cr | 500.46 Cr | 288.51 Cr | 292.73 Cr | — |
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -0.21 Cr | -0.27 Cr | — |
| Tax Rate For Calcs | 0.27 | 0.25 | 0.22 | 0.23 | — |
| Interest Income | — | 89.25 Cr | 50.52 Cr | 38.55 Cr | 27.20 Cr |
| Rent Expense Supplemental | — | 5.65 Cr | 4.15 Cr | 3.44 Cr | 2.66 Cr |
| Minority Interests | — | -40000.00 | -10000.00 | 0.00 | 0.00 |
| Write Off | — | 0.00 | 0.96 Cr | 1.14 Cr | 11.04 Cr |
| Total Other Finance Cost | — | 5.11 Cr | 3.48 Cr | 1.40 Cr | 0.64 Cr |
| Interest Income Non Operating | — | 89.25 Cr | 50.52 Cr | 38.55 Cr | 27.20 Cr |
| Selling General And Administration | — | 35.47 Cr | 26.22 Cr | 17.41 Cr | 12.02 Cr |
| Selling And Marketing Expense | — | 60000.00 | 60000.00 | 50000.00 | 10000.00 |
| General And Administrative Expense | — | 35.46 Cr | 26.21 Cr | 17.41 Cr | 12.02 Cr |
| Rent And Landing Fees | — | 5.65 Cr | 4.15 Cr | 3.44 Cr | 2.66 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.