Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
1,995.00
1,597.00
1,283.00
978.00
690.00
627.00
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
1,995.00
1,597.00
1,283.00
978.00
690.00
627.00
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
1.00
1.00
0.00
0.00
Employee Cost
170.00
134.00
100.00
70.00
47.00
35.00
Operating Expenses
124.00
65.00
47.00
46.00
0.00
0.00
General and Administration Expenses
81.00
62.00
47.00
29.00
42.00
19.00
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
194.00
139.00
100.00
60.00
42.00
87.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
572.00
403.00
296.00
209.00
132.00
142.00
Operating Profit (PBDIT) excl Other Income
1,423.00
1,194.00
987.00
769.00
557.00
484.00
Other Income
6.00
2.00
6.00
2.00
0.00
0.00
Operating Profit (PBDIT)
1,429.00
1,196.00
993.00
771.00
558.00
484.00
Interest
912.00
770.00
649.00
497.00
340.00
286.00
Profit before Depriciation and Tax
517.00
426.00
343.00
274.00
218.00
198.00
Depreciation
7.00
5.00
4.00
2.00
2.00
2.00
Profit Before Taxation & Exceptional Items
509.00
421.00
339.00
271.00
216.00
195.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
504.00
421.00
339.00
271.00
216.00
195.00
Provision for Tax
129.00
107.00
85.00
65.00
55.00
50.00
Profit After Tax
375.00
313.00
254.00
205.00
161.00
145.00
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
1,069.00
850.00
679.00
537.00
425.00
283.00
Profit Available for appropriations
1,440.00
1,161.00
930.00
740.00
584.00
428.00
Appropriations
1,440.00
1,161.00
930.00
740.00
584.00
428.00
Equity Dividend (%)
20.00%
17.00%
35.10%
36.50%
30.00%
15.00%
Earnings Per Share
20.46
17.48
15.31
12.39
29.13
0.26
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 24.91% vs 24.42% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 19.18% vs 20.98% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 18.53% vs 18.57% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 19.70% vs 23.61% in Mar 2025
Compare Profit and Loss Results of MAS FINANC SER
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,995.00
0
1,995.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,995.00
0
1,995.00
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
170.00
0
170.00
0%
Operating Expenses
124.00
0
124.00
0%
General and Administration Expenses
81.00
0
81.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
194.00
0
194.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
572.00
0
572.00
0%
Operating Profit (PBDIT) excl Other Income
1,423.00
0.00
1,423.00
0%
Other Income
6.00
0
6.00
0%
Operating Profit (PBDIT)
1,429.00
0
1,429.00
0%
Interest
912.00
0
912.00
0%
Profit before Depriciation and Tax
517.00
0
517.00
0%
Depreciation
7.00
0
7.00
0%
Profit Before Taxation & Exceptional Items
509.00
0
509.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
504.00
0
504.00
0%
Provision for Tax
129.00
0
129.00
0%
Profit After Tax
375.00
0
375.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
1,069.00
0
1,069.00
0%
Profit Available for appropriations
1,440.00
0
1,440.00
0%
Appropriations
1,440.00
0
1,440.00
0%
Equity Dividend (%)
20%
0%
20.00
Earnings Per Share
20.46
0
20.46
0%
Profit And Loss - Net Sales
Net Sales 1,995.43 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 24.91% vs 24.42% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,423.15 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 19.18% vs 20.98% in Mar 2025
Profit And Loss - Interest
Interest 912.94 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 18.53% vs 18.57% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 375.82 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 19.70% vs 23.61% in Mar 2025






