MASTERTRStockbroking & Allied

Master Trust LtdProfit & Loss Statement

56.34
-8.81%

Master Trust Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Normalized EBITDA243.09 Cr203.92 Cr117.53 Cr108.80 Cr
Total Unusual Items0.000.00-0.96 Cr-1.14 Cr
Total Unusual Items Excluding Goodwill0.000.00-0.96 Cr-1.14 Cr
Net Income From Continuing Operation Net Minority Interest131.24 Cr108.08 Cr65.89 Cr55.17 Cr
Reconciled Depreciation3.74 Cr3.59 Cr2.62 Cr1.97 Cr
Reconciled Cost Of Revenue160.41 Cr154.10 Cr179.21 Cr193.66 Cr
EBITDA243.09 Cr203.92 Cr116.56 Cr107.66 Cr
EBIT239.35 Cr200.33 Cr113.94 Cr105.69 Cr
Net Interest Income-60.63 Cr-56.50 Cr17.81 Cr3.39 Cr
Interest Expense60.63 Cr56.50 Cr29.24 Cr33.76 Cr
Normalized Income131.24 Cr108.08 Cr66.64 Cr56.05 Cr
Net Income From Continuing And Discontinued Operation131.24 Cr108.08 Cr65.89 Cr55.17 Cr
Total Expenses344.59 Cr300.20 Cr220.92 Cr223.13 Cr
Diluted Average Shares11.72 Cr11.03 Cr10.88 Cr10.88 Cr
Basic Average Shares11.12 Cr10.92 Cr10.88 Cr10.88 Cr
Diluted EPS11.209.806.065.07
Basic EPS11.809.906.065.07
Diluted NI Availto Com Stockholders131.24 Cr108.08 Cr65.89 Cr55.17 Cr
Net Income Common Stockholders131.24 Cr108.08 Cr65.89 Cr55.17 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income131.24 Cr108.08 Cr65.89 Cr55.17 Cr
Net Income Including Noncontrolling Interests131.24 Cr108.08 Cr65.89 Cr55.17 Cr
Net Income Discontinuous Operations0.000.000.000.00
Net Income Continuous Operations131.24 Cr108.08 Cr65.89 Cr55.17 Cr
Tax Provision47.48 Cr35.75 Cr18.81 Cr16.75 Cr
Pretax Income178.72 Cr143.83 Cr84.70 Cr71.93 Cr
Other Non Operating Income Expenses0.10 Cr0.07 Cr0.27 Cr0.09 Cr
Special Income Charges0.000.00-0.96 Cr-1.14 Cr
Net Non Operating Interest Income Expense-60.63 Cr-56.50 Cr17.81 Cr3.39 Cr
Interest Expense Non Operating60.63 Cr56.50 Cr29.24 Cr33.76 Cr
Operating Income239.25 Cr200.26 Cr67.59 Cr69.59 Cr
Operating Expense184.18 Cr146.10 Cr41.72 Cr29.48 Cr
Other Operating Expenses180.44 Cr142.51 Cr7.49 Cr6.06 Cr
Depreciation And Amortization In Income Statement3.74 Cr3.59 Cr2.62 Cr1.97 Cr
Depreciation Income Statement3.74 Cr3.59 Cr2.62 Cr1.97 Cr
Gross Profit423.43 Cr346.36 Cr109.31 Cr99.07 Cr
Cost Of Revenue160.41 Cr154.10 Cr179.21 Cr193.66 Cr
Total Revenue583.84 Cr500.46 Cr288.51 Cr292.73 Cr
Operating Revenue583.84 Cr500.46 Cr288.51 Cr292.73 Cr
Tax Effect Of Unusual Items0.000.00-0.21 Cr-0.27 Cr
Tax Rate For Calcs0.270.250.220.23
Interest Income89.25 Cr50.52 Cr38.55 Cr27.20 Cr
Rent Expense Supplemental5.65 Cr4.15 Cr3.44 Cr2.66 Cr
Minority Interests-40000.00-10000.000.000.00
Write Off0.000.96 Cr1.14 Cr11.04 Cr
Total Other Finance Cost5.11 Cr3.48 Cr1.40 Cr0.64 Cr
Interest Income Non Operating89.25 Cr50.52 Cr38.55 Cr27.20 Cr
Selling General And Administration35.47 Cr26.22 Cr17.41 Cr12.02 Cr
Selling And Marketing Expense60000.0060000.0050000.0010000.00
General And Administrative Expense35.46 Cr26.21 Cr17.41 Cr12.02 Cr
Rent And Landing Fees5.65 Cr4.15 Cr3.44 Cr2.66 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.