MAS Financial Services Limited
NSE:MASFIN.NS
292.2 (INR) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 12,856.8 | 8,941.7 | 5,662.837 | 5,010.769 | 5,806.269 | 4,894.053 | 4,530.21 | 3,637.462 | 3,034.51 | 2,374.31 | 1,842.24 | 1,422.49 | 1,147.43 |
| Cost of Revenue
| 6,998 | 6,239.5 | 3,592.918 | 2,751.024 | 2,969.174 | 2,249.828 | 1,652.661 | 1,525.795 | 93.048 | 0 | 0 | 0 | 0 |
| Gross Profit
| 5,858.8 | 2,702.2 | 2,069.919 | 2,259.745 | 2,837.095 | 2,644.225 | 2,877.549 | 2,111.667 | 2,941.462 | 2,374.31 | 1,842.24 | 1,422.49 | 1,147.43 |
| Gross Profit Ratio
| 0.456 | 0.302 | 0.366 | 0.451 | 0.489 | 0.54 | 0.635 | 0.581 | 0.969 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 981.2 | 151.1 | 91.74 | 82.631 | 101.871 | 94.997 | 102.978 | 82.047 | 28.54 | 26.73 | 28.31 | 16.8 | 17.76 |
| Selling & Marketing Expenses
| 23.3 | 18.3 | 10.135 | 2.838 | 27.588 | 22.327 | 115.206 | 132.064 | 107.59 | 88.17 | 83.91 | 85.88 | 80.13 |
| SG&A
| 1,004.5 | 169.4 | 101.875 | 85.469 | 129.459 | 117.324 | 218.184 | 214.111 | 136.13 | 114.9 | 112.22 | 102.68 | 97.89 |
| Other Expenses
| -1,556 | 24.3 | 6.989 | 3.008 | 2.752 | 1.024 | 607.163 | 428.035 | 697.14 | 0.1 | 0.33 | 0.34 | 0.32 |
| Operating Expenses
| 1,556 | 413 | 323.208 | 254.542 | 316.078 | 291.986 | 825.347 | 642.146 | 833.27 | 647.78 | 563.74 | 465.54 | 431.93 |
| Operating Income
| 4,302.8 | 1,886.2 | 1,804.681 | 4,371.053 | 4,877.104 | 4,067.602 | 3,289.36 | 2,701.438 | 785.09 | 616.71 | 496.84 | 405.28 | 286.37 |
| Operating Income Ratio
| 0.335 | 0.211 | 0.319 | 0.872 | 0.84 | 0.831 | 0.726 | 0.743 | 0.259 | 0.26 | 0.27 | 0.285 | 0.25 |
| Total Other Income Expenses Net
| -906.1 | 2,716.5 | 2,165.5 | 1,959.691 | 2,302.784 | -1,687.521 | -1,675.064 | -1,641.548 | -1,416.15 | -1,109.72 | -781.33 | -551.33 | -428.81 |
| Income Before Tax
| 3,396.7 | 2,716.5 | 2,164.831 | 1,959.691 | 2,386.019 | 2,380.081 | 1,614.296 | 1,059.89 | 785.09 | 616.81 | 497.17 | 405.62 | 286.69 |
| Income Before Tax Ratio
| 0.264 | 0.304 | 0.382 | 0.391 | 0.411 | 0.486 | 0.356 | 0.291 | 0.259 | 0.26 | 0.27 | 0.285 | 0.25 |
| Income Tax Expense
| 856.6 | 658.3 | 553.343 | 504.448 | 573.405 | 833.971 | 556.107 | 366.698 | 270.57 | 208.79 | 166.23 | 130.93 | 85.01 |
| Net Income
| 2,510.5 | 2,032.6 | 1,592.3 | 1,443.601 | 1,673.94 | 1,535.369 | 1,048.097 | 685.328 | 508.21 | 399.83 | 326.08 | 273.11 | 201.29 |
| Net Income Ratio
| 0.195 | 0.227 | 0.281 | 0.288 | 0.288 | 0.314 | 0.231 | 0.188 | 0.167 | 0.168 | 0.177 | 0.192 | 0.175 |
| EPS
| 15.31 | 12.4 | 9.71 | 8.8 | 10.21 | 9.36 | 21.27 | 16.14 | 12.07 | 9.5 | 7.74 | 6.49 | 4.78 |
| EPS Diluted
| 15.31 | 12.4 | 9.71 | 8.8 | 10.21 | 9.36 | 21.27 | 15.33 | 12.07 | 9.5 | 7.74 | 6.49 | 4.78 |
| EBITDA
| 4,345.7 | 1,913.4 | 2,295.507 | 2,466.83 | 2,848.657 | 2,575.32 | 2,066.487 | 1,466.231 | 2,099.28 | 1,679.53 | 1,207.42 | 899.83 | 670.97 |
| EBITDA Ratio
| 0.338 | 0.214 | 0.405 | 0.492 | 0.491 | 0.526 | 0.456 | 0.403 | 0.692 | 0.707 | 0.655 | 0.633 | 0.585 |