Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
1,595.00
1,283.00
978.00
690.00
627.00
709.00
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
1,595.00
1,283.00
978.00
690.00
627.00
709.00
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
0.00
0.00
0.00
Employee Cost
134.00
100.00
70.00
47.00
35.00
58.00
Operating Expenses
65.00
47.00
46.00
0.00
0.00
0.00
General and Administration Expenses
62.00
47.00
29.00
42.00
19.00
28.00
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
139.00
100.00
60.00
42.00
87.00
91.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
403.00
296.00
209.00
132.00
142.00
178.00
Operating Profit (PBDIT) excl Other Income
1,192.00
987.00
769.00
557.00
484.00
531.00
Other Income
4.00
6.00
2.00
0.00
0.00
0.00
Operating Profit (PBDIT)
1,196.00
993.00
771.00
558.00
484.00
531.00
Interest
770.00
649.00
497.00
340.00
286.00
298.00
Profit before Depriciation and Tax
426.00
343.00
274.00
218.00
198.00
233.00
Depreciation
5.00
4.00
2.00
2.00
2.00
2.00
Profit Before Taxation & Exceptional Items
421.00
339.00
271.00
216.00
195.00
230.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
421.00
339.00
271.00
216.00
195.00
230.00
Provision for Tax
107.00
85.00
65.00
55.00
50.00
62.00
Profit After Tax
313.00
254.00
205.00
161.00
145.00
168.00
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
850.00
679.00
537.00
425.00
283.00
229.00
Profit Available for appropriations
1,161.00
930.00
740.00
584.00
428.00
396.00
Appropriations
1,161.00
930.00
740.00
584.00
428.00
396.00
Equity Dividend (%)
17.00%
35.10%
36.50%
30.00%
15.00%
80.00%
Earnings Per Share
17.48
15.31
12.39
29.13
0.26
0.31
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 24.31% vs 31.19% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 20.83% vs 28.28% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 18.57% vs 30.58% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 23.61% vs 23.41% in Mar 2024
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
1,595.00
7,354.00
-5,759.00
-78.31%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,595.00
7,354.00
-5,759.00
-78.31%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
1.00
8.00
-7.00
-87.50%
Employee Cost
134.00
1,105.00
-971.00
-87.87%
Operating Expenses
65.00
1,440.00
-1,375.00
-95.49%
General and Administration Expenses
62.00
4,461.00
-4,399.00
-98.61%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
51.00
-51.00
-100.00%
Miscellaneous Expenses
139.00
-37.00
176.00
475.68%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
403.00
7,028.00
-6,625.00
-94.27%
Operating Profit (PBDIT) excl Other Income
1,192.00
325.00
867.00
266.77%
Other Income
4.00
42.00
-38.00
-90.48%
Operating Profit (PBDIT)
1,196.00
368.00
828.00
225.00%
Interest
770.00
62.00
708.00
1,141.94%
Profit before Depriciation and Tax
426.00
305.00
121.00
39.67%
Depreciation
5.00
62.00
-57.00
-91.94%
Profit Before Taxation & Exceptional Items
421.00
243.00
178.00
73.25%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
421.00
243.00
178.00
73.25%
Provision for Tax
107.00
59.00
48.00
81.36%
Profit After Tax
313.00
183.00
130.00
71.04%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
850.00
-4,144.00
4,994.00
120.51%
Profit Available for appropriations
1,161.00
-4,019.00
5,180.00
128.89%
Appropriations
1,161.00
-4,019.00
5,180.00
128.89%
Equity Dividend (%)
17%
0%
17.00
Earnings Per Share
17.48
0.0379
17.44
46,021.37%
Profit And Loss - Net Sales
Net Sales 1,595.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 24.31% vs 31.19% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,192.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.83% vs 28.28% in Mar 2024
Profit And Loss - Interest
Interest 770.25 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.57% vs 30.58% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 313.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 23.61% vs 23.41% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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