Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
1,279.00
978.00
690.00
627.00
709.00
604.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,279.00
978.00
690.00
627.00
709.00
604.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
1.00
0.00
0.00
0.00
0.00
Employee Cost
100.00
70.00
47.00
35.00
58.00
52.00
Operating Expenses
47.00
46.00
0.00
0.00
0.00
0.00
General and Administration Expenses
42.00
29.00
42.00
19.00
28.00
27.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
100.00
60.00
42.00
87.00
91.00
60.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
292.00
209.00
132.00
142.00
178.00
140.00
Operating Profit (PBDIT) excl Other Income
987.00
769.00
557.00
484.00
531.00
464.00
Other Income
6.00
2.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
993.00
771.00
558.00
484.00
531.00
464.00
Interest
649.00
497.00
340.00
286.00
298.00
224.00
Profit before Depriciation and Tax
343.00
274.00
218.00
198.00
233.00
239.00
Depreciation
4.00
2.00
2.00
2.00
2.00
1.00
Profit Before Taxation & Exceptional Items
339.00
271.00
216.00
195.00
230.00
238.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
339.00
271.00
216.00
195.00
230.00
238.00
Provision for Tax
85.00
65.00
55.00
50.00
62.00
83.00
Profit After Tax
254.00
205.00
161.00
145.00
168.00
154.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
679.00
537.00
425.00
283.00
229.00
177.00
Profit Available for appropriations
930.00
740.00
584.00
428.00
396.00
331.00
Appropriations
930.00
740.00
584.00
428.00
396.00
331.00
Equity Dividend (%)
35.10%
36.50%
30.00%
15.00%
80.00%
51.00%
Earnings Per Share
15.31
12.39
29.13
0.26
0.31
0.28
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 30.71% vs 41.78% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 28.28% vs 37.94% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 30.58% vs 46.28% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 23.41% vs 27.68% in Mar 2023
Compare Profit and Loss Results of MAS FINANC SER
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,279.00
0
1,279.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,279.00
0
1,279.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
1.00
0
1.00
0%
Employee Cost
100.00
0
100.00
0%
Operating Expenses
47.00
0
47.00
0%
General and Administration Expenses
42.00
0
42.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
100.00
0
100.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
292.00
0
292.00
0%
Operating Profit (PBDIT) excl Other Income
987.00
0.00
987.00
0%
Other Income
6.00
0
6.00
0%
Operating Profit (PBDIT)
993.00
0
993.00
0%
Interest
649.00
0
649.00
0%
Profit before Depriciation and Tax
343.00
0
343.00
0%
Depreciation
4.00
0
4.00
0%
Profit Before Taxation & Exceptional Items
339.00
0
339.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
339.00
0
339.00
0%
Provision for Tax
85.00
0
85.00
0%
Profit After Tax
254.00
0
254.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
679.00
0
679.00
0%
Profit Available for appropriations
930.00
0
930.00
0%
Appropriations
930.00
0
930.00
0%
Equity Dividend (%)
35.1%
0%
35.10
Earnings Per Share
15.31
0
15.31
0%
Profit And Loss - Net Sales
Net Sales 1,279.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.71% vs 41.78% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 987.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 28.28% vs 37.94% in Mar 2023
Profit And Loss - Interest
Interest 649.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.58% vs 46.28% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 254.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.41% vs 27.68% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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