MOSFinancial Technology (Fintech)
Mosaic Company — Profit & Loss Statement
₹9.70
-5.00%
Mosaic Company Profit & Loss Statement (Annual)
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | -14.40 Cr | 2.58 Cr | 2.57 Cr | -6.36 Cr | — |
| Tax Rate For Calcs | 0.21 | 0.13 | 0.26 | 0.27 | — |
| Normalized EBITDA | 225.67 Cr | 228.15 Cr | 564.77 Cr | 346.86 Cr | — |
| Total Unusual Items | -68.58 Cr | 19.40 Cr | 9.75 Cr | -23.66 Cr | — |
| Total Unusual Items Excluding Goodwill | -68.58 Cr | 19.40 Cr | 9.75 Cr | -23.66 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 17.49 Cr | 116.49 Cr | 358.28 Cr | 163.06 Cr | — |
| Reconciled Depreciation | 102.55 Cr | 96.06 Cr | 93.39 Cr | 81.29 Cr | — |
| Reconciled Cost Of Revenue | 961.09 Cr | 1.15K Cr | 1.34K Cr | 915.71 Cr | — |
| EBITDA | 157.09 Cr | 247.55 Cr | 574.52 Cr | 323.20 Cr | — |
| EBIT | 54.54 Cr | 151.49 Cr | 481.13 Cr | 241.91 Cr | — |
| Net Interest Income | -18.28 Cr | -12.94 Cr | -13.78 Cr | -16.91 Cr | — |
| Interest Expense | 23.00 Cr | 18.90 Cr | 16.88 Cr | 19.43 Cr | — |
| Interest Income | 4.72 Cr | 5.96 Cr | 3.10 Cr | 2.52 Cr | — |
| Normalized Income | 71.67 Cr | 99.67 Cr | 351.10 Cr | 180.36 Cr | — |
| Net Income From Continuing And Discontinued Operation | 17.49 Cr | 116.49 Cr | 358.28 Cr | 163.06 Cr | — |
| Total Expenses | 1.05K Cr | 1.24K Cr | 1.43K Cr | 973.08 Cr | — |
| Total Operating Income As Reported | 62.15 Cr | 133.81 Cr | 478.53 Cr | 246.85 Cr | — |
| Diluted Average Shares | 32.07 Cr | 33.32 Cr | 35.60 Cr | 38.16 Cr | — |
| Basic Average Shares | 31.98 Cr | 33.13 Cr | 33.91 Cr | 37.81 Cr | — |
| Diluted EPS | 0.55 | 3.50 | 10.06 | 4.27 | — |
| Basic EPS | 0.55 | 3.52 | 10.57 | 4.31 | — |
| Diluted NI Availto Com Stockholders | 17.49 Cr | 116.49 Cr | 358.28 Cr | 163.06 Cr | — |
| Net Income Common Stockholders | 17.49 Cr | 116.49 Cr | 358.28 Cr | 163.06 Cr | — |
| Net Income | 17.49 Cr | 116.49 Cr | 358.28 Cr | 163.06 Cr | — |
| Minority Interests | -2.71 Cr | -4.43 Cr | -3.14 Cr | -0.43 Cr | — |
| Net Income Including Noncontrolling Interests | 20.20 Cr | 120.92 Cr | 361.42 Cr | 163.49 Cr | — |
| Net Income Continuous Operations | 20.20 Cr | 120.92 Cr | 361.42 Cr | 163.49 Cr | — |
| Earnings From Equity Interest Net Of Tax | 7.33 Cr | 6.03 Cr | 19.60 Cr | 0.78 Cr | — |
| Tax Provision | 18.67 Cr | 17.70 Cr | 122.43 Cr | 59.77 Cr | — |
| Pretax Income | 31.54 Cr | 132.59 Cr | 464.25 Cr | 222.48 Cr | — |
| Other Income Expense | -12.33 Cr | 11.72 Cr | -0.50 Cr | -23.27 Cr | — |
| Other Non Operating Income Expenses | 4.03 Cr | -7.68 Cr | -10.25 Cr | 0.39 Cr | — |
| Earnings From Equity Interest | 52.22 Cr | 0.00 | 0.00 | — | — |
| Gain On Sale Of Security | -68.58 Cr | 19.40 Cr | 9.75 Cr | -7.85 Cr | — |
| Net Non Operating Interest Income Expense | -18.28 Cr | -12.94 Cr | -13.78 Cr | -16.91 Cr | — |
| Interest Expense Non Operating | 23.00 Cr | 18.90 Cr | 16.88 Cr | 19.43 Cr | — |
| Interest Income Non Operating | 4.72 Cr | 5.96 Cr | 3.10 Cr | 2.52 Cr | — |
| Operating Income | 62.15 Cr | 133.81 Cr | 478.53 Cr | 262.66 Cr | — |
| Operating Expense | 89.04 Cr | 87.25 Cr | 97.05 Cr | 57.37 Cr | — |
| Other Operating Expenses | 39.35 Cr | 37.20 Cr | 47.25 Cr | 14.32 Cr | — |
| Selling General And Administration | 49.69 Cr | 50.05 Cr | 49.80 Cr | 43.05 Cr | — |
| Gross Profit | 151.19 Cr | 221.06 Cr | 575.58 Cr | 320.03 Cr | — |
| Cost Of Revenue | 961.09 Cr | 1.15K Cr | 1.34K Cr | 915.71 Cr | — |
| Total Revenue | 1.11K Cr | 1.37K Cr | 1.91K Cr | 1.24K Cr | — |
| Operating Revenue | 1.11K Cr | 1.37K Cr | 1.91K Cr | 1.24K Cr | — |
| Special Income Charges | — | 0.00 | 0.00 | -15.81 Cr | 0.00 |
| Write Off | — | 0.00 | 0.00 | 15.81 Cr | 0.00 |
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.