Mastek Limited (MASTEK.NS) - Quarterly Income Statement

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MASTEK.NS
Financials

3010.25 (INR) • At close November 14, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	8,673.9	8,114.4	7,781.5	7,842.7	7,655.4	7,252.5	7,091.8	6,586.6	6,253	5,702.5	5,807.3	5,528.3	5,335.1	5,164.7	4,827	4,428.2	4,098.5	3,860.6	3,366.6	2,436.8	2,436	2,475.4	2,671	2,650	2,570.7	2,440.4	2,236.8	2,095.1	1,984.7	1,855.5	1,789.7	1,257.5	1,249	1,296	1,254.542	1,374.7	1,309.9	1,327.9	2,825.895	2,665.9	2,443.4	2,187.1	2,327.86	2,383.8	2,337.1	2,166.9	2,362.741	2,240.6	2,230.3	2,098.1
Cost of Revenue Numbers are in millions	7,441.3	7,071.7	6,821.1	4,309.7	4,291.1	3,905.4	3,807.4	3,463.8	3,400	3,087.6	2,912.3	2,731.6	2,738.5	2,572.1	1,878.9	2,255.8	2,103.7	2,036.6	1,388.7	1,365.7	1,350.4	1,350.2	1,543.8	1,492.9	1,497	1,396.7	1,296.2	1,263.4	1,162.7	1,087.1	1,068.3	964.7	949.8	969.6	-188.77	1,031.6	997.7	962.3	202.586	2,058.5	1,923.1	1,792.5	534.296	1,731.9	1,671.6	1,696.3	1,488.515	1,786.6	1,764.4	1,461.4
Gross Profit Numbers are in millions	1,232.6	1,042.7	960.4	3,533	3,364.3	3,347.1	3,284.4	3,122.8	2,853	2,614.9	2,895	2,796.7	2,596.6	2,592.6	2,948.1	2,172.4	1,994.8	1,824	1,977.9	1,071.1	1,085.6	1,125.2	1,127.2	1,157.1	1,073.7	1,043.7	940.6	831.7	822	768.4	721.4	292.8	299.2	326.4	1,443.312	343.1	312.2	365.6	2,623.309	607.4	520.3	394.6	1,793.564	651.9	665.5	470.6	874.226	454	465.9	636.7
Gross Profit Ratio Numbers are in millions	0.142	0.128	0.123	0.45	0.439	0.462	0.463	0.474	0.456	0.459	0.499	0.506	0.487	0.502	0.611	0.491	0.487	0.472	0.588	0.44	0.446	0.455	0.422	0.437	0.418	0.428	0.421	0.397	0.414	0.414	0.403	0.233	0.24	0.252	1.15	0.25	0.238	0.275	0.928	0.228	0.213	0.18	0.77	0.273	0.285	0.217	0.37	0.203	0.209	0.303
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	143	154	167	0	0	144	116	103	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	96.3	0	0	0	66.5	0	0	0	63.3	0	0	0	52.1	0	0	0	100.8	0	0	0	95.8	0	0	0	710.4	244.9	214.8	250.7	878.9	300.5	286.7	291.7	0	466.1	417.2	466.1	0	278.7	301.5	278.7	594.886	383	364.8	383
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	95.4	0	0	0	57.9	0	0	0	31.7	0	0	0	65.9	0	0	0	66.2	0	0	0	46.8	0	0	0	31.1	38.7	46.2	38.7	15.942	58.9	50.4	48.7	0	0	122	132.5	0	0	127.3	116.1	43.795	0	115.1	0
SG&A Numbers are in millions	2,688.7	0	0	0	0	0	191.7	0	0	0	124.4	0	0	0	95	0	0	0	118	0	0	0	167	0	0	0	142.6	0	0	0	754.8	38.7	46.2	38.7	936.484	359.4	50.4	48.7	0	466.1	539.2	132.5	0	278.7	428.8	116.1	953.032	383	479.9	383
Other Expenses Numbers are in millions	0	45.8	0	33.7	48.3	2,274.2	2,225.2	60.3	1,949.9	1,633.6	-5,712.7	57.4	29.1	47	-87.3	39.1	38.5	167	-65.4	95.5	91.2	51.3	-36.8	60.2	87	31.3	71.2	58.2	56	24.5	45.9	18.6	25.3	35.4	-54.193	29	54	57.6	-125.972	44.3	48.3	66.9	-31.204	21.6	18.2	50.6	0	48.9	31.7	82.1
Operating Expenses Numbers are in millions	2,688.7	2,641.8	2,618.2	2,415.9	2,342.9	2,274.2	2,225.2	2,181.6	1,949.9	1,633.6	-5,712.7	4,462.3	1,576.9	4,134.3	-4,706.9	3,506.9	1,244.6	3,293.4	-2,477.8	2,158.7	2,205.8	2,203.9	890.8	860.2	808.4	2,170.3	698.4	624.4	635.6	595.3	605.9	188.7	221.1	284.5	1,304.866	374.7	306.3	298	2,368.308	491.7	442.6	457.7	1,708.937	400.8	475.8	410.9	726.409	354.4	393.8	479.3
Operating Income Numbers are in millions	1,232.6	1,042.7	960.4	1,150.8	1,069.7	1,096.5	627.4	941.2	972.2	1,238.9	1,074	1,066	1,101	1,114.2	974.7	921.3	789.7	960.7	419.7	278.1	321.4	373.6	349.1	296.9	352.3	357.1	313.4	265.5	242.4	265.5	161.4	122.7	103.4	122.7	11.915	-2.6	59.9	-2.6	62.163	160	126	160	91.227	272.7	207.9	272.7	171.126	148.5	103.8	148.5
Operating Income Ratio Numbers are in millions	0.142	0.128	0.123	0.147	0.14	0.151	0.088	0.143	0.155	0.217	0.185	0.193	0.206	0.216	0.202	0.208	0.193	0.249	0.125	0.114	0.132	0.151	0.131	0.112	0.137	0.146	0.14	0.127	0.122	0.143	0.09	0.098	0.083	0.095	0.009	-0.002	0.046	-0.002	0.022	0.06	0.052	0.073	0.039	0.114	0.089	0.126	0.072	0.066	0.047	0.071
Total Other Income Expenses Net Numbers are in millions	56.6	-56.4	-21.9	-2,515.6	-2,461.7	-69.5	-96.7	-22.1	269.8	237.9	161.9	32.2	58.6	29.9	-118.6	21.8	18.8	-1,114.8	174.4	35.6	70.2	-810.6	137	46.7	62.8	18.7	55.6	43.5	-14.4	-584.7	-3.5	-5.5	21.3	47.8	47.187	32.8	-7.3	38.2	-225.989	-41.2	-5.3	65.6	7.847	-1.9	15.3	49.5	17.558	-1.4	-1.4	77.1
Income Before Tax Numbers are in millions	1,289.2	986.3	938.5	1,017.4	902.6	1,003.4	962.5	919.1	1,172.9	1,219.2	1,239.4	1,098.2	1,082.5	1,060.3	972.1	943.1	768.9	709.2	493.1	320.3	312.8	314.6	373.4	343.6	328.1	288.8	297.8	250.8	228	183.7	112	104.3	103.1	76.9	5.287	1.2	52.6	105.8	29.012	118.8	72.4	2.5	92.474	270.8	205	109.2	188.684	147.1	102.4	234.5
Income Before Tax Ratio Numbers are in millions	0.149	0.122	0.121	0.13	0.118	0.138	0.136	0.14	0.188	0.214	0.213	0.199	0.203	0.205	0.201	0.213	0.188	0.184	0.146	0.131	0.128	0.127	0.14	0.13	0.128	0.118	0.133	0.12	0.115	0.099	0.063	0.083	0.083	0.059	0.004	0.001	0.04	0.08	0.01	0.045	0.03	0.001	0.04	0.114	0.088	0.05	0.08	0.066	0.046	0.112
Income Tax Expense Numbers are in millions	2.7	271.3	-5.6	240	249.7	268.1	236.6	247.9	310.9	375.6	357.1	263.7	267.2	258.2	215	240	177.4	243.4	103.7	60.2	66.4	72.4	99.5	78.4	-91.1	64.2	104	66.5	53.1	37.1	5.3	-8	26.6	41.1	-53.359	-6.7	26	61.5	-84.972	31.8	55	-6	-20.682	87.4	54.5	38.3	14.141	71.5	37.5	12
Net Income Numbers are in millions	1,286.5	715	920.6	753.2	628.2	700.9	725.7	641.8	791	771.6	799	736.4	722.9	693	605.5	574.2	509.5	404.3	339.9	260.1	246.4	242.2	273.9	265.2	419.2	224.6	193.8	184.3	174.9	146.6	106.7	112.3	76.5	35.8	58.646	7.9	26.6	44.3	64.405	87	17.4	8.5	113.156	183.4	150.5	70.9	202.825	75.6	64.9	222.5
Net Income Ratio Numbers are in millions	0.148	0.088	0.118	0.096	0.082	0.097	0.102	0.097	0.126	0.135	0.138	0.133	0.135	0.134	0.125	0.13	0.124	0.105	0.101	0.107	0.101	0.098	0.103	0.1	0.163	0.092	0.087	0.088	0.088	0.079	0.06	0.089	0.061	0.028	0.047	0.006	0.02	0.033	0.023	0.033	0.007	0.004	0.049	0.077	0.064	0.033	0.086	0.034	0.029	0.106
EPS Numbers are in millions	41.69	23.18	29.94	24.57	20.52	22.95	23.89	21.34	26.31	25.7	34.29	24.81	27.78	27.43	24.14	23.22	20.81	16.62	13.88	10.79	10.26	10.1	11.19	11.12	10.55	9.47	8.19	7.82	7.45	6.27	4.57	5.17	3.17	1.02	2.4	0.35	1.16	1.91	4.66	3.88	0.79	0.38	4.59	7.44	6.11	2.88	8.07	2.82	2.4	8.23
EPS Diluted Numbers are in millions	41.22	22.92	29.7	24.57	20.28	22.67	23.48	20.95	25.81	25.15	34.29	24.17	26.92	26.42	23.28	22.24	19.75	16	13.88	10.22	9.73	9.58	11.19	10.48	9.91	8.88	7.76	7.48	7.03	5.89	4.38	4.99	3.03	0.97	2.4	0.32	1.07	1.79	4.66	3.72	0.76	0.37	4.59	7.41	6.09	2.87	8.07	2.8	2.39	8.23
EBITDA Numbers are in millions	1,599.1	1,281.3	1,305.6	1,369	1,237.6	1,293.5	1,251.1	1,197.4	1,396.3	1,349.8	1,386.2	1,219.7	1,205.2	1,174.8	1,091.8	1,077.7	906.1	848.2	581.6	386.5	377.7	380.1	427.6	400.2	400.2	340.7	349.6	315.1	293.4	248.4	178.2	154.5	137.5	78.1	35.823	31.2	88.5	126.4	146.478	167.288	160.6	92.9	178.355	357.7	288.9	185.9	244.564	215.6	180.9	313
EBITDA Ratio Numbers are in millions	0.184	0.153	0.159	0.175	0.167	0.178	0.116	0.182	0.183	0.237	0.206	0.221	0.226	0.227	0.223	0.243	0.221	0.22	0.148	0.177	0.155	0.154	0.147	0.151	0.156	0.14	0.156	0.15	0.148	0.134	0.119	0.123	0.11	0.083	0.036	0.023	0.072	0.139	0.061	0.093	0.087	0.042	0.077	0.15	0.124	0.086	0.104	0.096	0.081	0.149

Mastek Limited

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