MAS FINANCIAL SERVICES Financial Statement Analysis
|
||
|
The Revenues of MAS FINANCIAL SERVICES have increased by 30.71% YoY .
The Earnings Per Share (EPS) of MAS FINANCIAL SERVICES has decreased by -58.83 % YoY. |
||
| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
MAS FINANCIAL SERVICES Last 5 Annual Financial Results
[BOM: 540749|NSE : MASFIN]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹1,279 Cr | ₹979 Cr | ₹690 Cr | ₹627 Cr | ₹710 Cr |
| Expenses | ₹286 Cr | ₹208 Cr | ₹133 Cr | ₹143 Cr | ₹178 Cr |
| Operating Profit (Excl OI) | ₹993 Cr | ₹770 Cr | ₹558 Cr | ₹485 Cr | ₹531 Cr |
| Other Income | ₹7.09 Cr | ₹3.57 Cr | ₹1.18 Cr | ₹0.33 Cr | ₹0.37 Cr |
| Interest | ₹656 Cr | ₹500 Cr | ₹340 Cr | ₹286 Cr | ₹299 Cr |
| Depreciation | ₹4.29 Cr | ₹2.72 Cr | ₹2.07 Cr | ₹2.57 Cr | ₹2.85 Cr |
| Profit Before Tax | ₹340 Cr | ₹272 Cr | ₹217 Cr | ₹196 Cr | ₹230 Cr |
| Profit After Tax | ₹254 Cr | ₹206 Cr | ₹161 Cr | ₹146 Cr | ₹168 Cr |
| Consolidated Net Profit | ₹251 Cr | ₹203 Cr | ₹159 Cr | ₹144 Cr | ₹167 Cr |
| Earnings Per Share (Rs) | ₹15.31 | ₹37.19 | ₹29.13 | ₹26.41 | ₹30.62 |
| PAT Margin (%) | 19.86 | 21.03 | 23.35 | 23.20 | 23.69 |
| ROE(%) | 15.39 | 14.35 | 12.74 | 13.43 | 17.67 |
| ROCE(%) | 11.82 | 11.48 | 10.62 | 11.38 | 15.17 |
| Total Debt/Equity(x) | 4.17 | 4.03 | 3.29 | 2.98 | 2.83 |
Key Financials |
||
| Market Cap | : | ₹ 4,758.0 Cr |
| Revenue (TTM) | : | ₹ 1,434.4 Cr |
| Net Profit(TTM) | : | ₹ 284.7 Cr |
| EPS (TTM) | : | ₹ 15.7 |
| P/E (TTM) | : | 16.7 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| MAS FINANCIAL SERVICES | -0.9% | -5.5% | -9.6% |
| INDIAN RAILWAY FINANCE CORPORATION | -6.6% | 4.8% | 62% |
| POWER FINANCE CORPORATION | -10.6% | -0.1% | 16.5% |
| REC | -8.1% | 4.6% | 21.5% |
| IFCI | -4.4% | 2.9% | 113.1% |
| UJJIVAN FINANCIAL SERVICES | 5.2% | 24.1% | 104.1% |
| SATIN CREDITCARE NETWORK | -9.3% | 0.7% | -40.1% |
| TOURISM FINANCE CORPORATION OF INDIA | -12.2% | 2.8% | 31.2% |
| GUJARAT STATE FINANCIAL CORPORATION | -5.6% | -1.1% | 95.5% |
MAS FINANCIAL SERVICES Revenues
[BOM: 540749|NSE : MASFIN]
| Y-o-Y | 30.71 % |
| 5 Yr CAGR | 15.87 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹1,279 Cr | 30.71 | |
| Mar2023 | ₹979 Cr | 41.78 | |
| Mar2022 | ₹690 Cr | 10.02 | |
| Mar2021 | ₹627 Cr | -11.59 | |
| Mar2020 | ₹710 Cr | - | |
MAS FINANCIAL SERVICES Operating Profit
[BOM: 540749|NSE : MASFIN]
| Y-o-Y | 28.92 % |
| 5 Yr CAGR | 16.92 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹993 Cr | 28.92 | |
| Mar2023 | ₹770 Cr | 38.18 | |
| Mar2022 | ₹558 Cr | 15.05 | |
| Mar2021 | ₹485 Cr | -8.81 | |
| Mar2020 | ₹531 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -1.37 % |
| 5 Yr CAGR | 0.91 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 77.65% | -1.37 | |
| Mar2023 | 78.73% | -2.54 | |
| Mar2022 | 80.78% | 4.58 | |
| Mar2021 | 77.24% | 3.14 | |
| Mar2020 | 74.89% | - | |
MAS FINANCIAL SERVICES Profit After Tax
[BOM: 540749|NSE : MASFIN]
| Y-o-Y | 23.51 % |
| 5 Yr CAGR | 10.66 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹251 Cr | 23.51 | |
| Mar2023 | ₹203 Cr | 27.65 | |
| Mar2022 | ₹159 Cr | 10.30 | |
| Mar2021 | ₹144 Cr | -13.76 | |
| Mar2020 | ₹167 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -5.56 % |
| 5 Yr CAGR | -4.31 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 19.86 % | -5.56 | |
| Mar2023 | 21.03 % | -9.94 | |
| Mar2022 | 23.35 % | 0.65 | |
| Mar2021 | 23.2 % | -2.07 | |
| Mar2020 | 23.69 % | - | |
MAS FINANCIAL SERVICES Earnings Per Share (EPS)
[BOM: 540749|NSE : MASFIN]
| Y-o-Y | -58.83 % |
| 5 Yr CAGR | -15.91 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹15 | -58.83 | |
| Mar2023 | ₹37 | 27.67 | |
| Mar2022 | ₹29 | 10.30 | |
| Mar2021 | ₹26 | -13.75 | |
| Mar2020 | ₹31 | - | |
MAS FINANCIAL SERVICES Return on Capital Employed (ROCE)
[BOM: 540749|NSE : MASFIN]
| Y-o-Y | 2.96 % |
| 5 Yr CAGR | -6.05 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 11.82% | 2.96 | |
| Mar2023 | 11.48% | 8.10 | |
| Mar2022 | 10.62% | -6.68 | |
| Mar2021 | 11.38% | -24.98 | |
| Mar2020 | 15.17% | - | |
MAS FINANCIAL SERVICES Share Price vs Sensex
| Current Share Price | : | ₹262.2 |
| Current MarketCap | : | ₹ 4,758.0 Cr |
| Updated EOD on | : | Dec 20,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MAS FINANCIAL SERVICES | -0.9% |
-5.5% |
-9.6% |
| SENSEX | -5% |
0.6% |
9.2% |
MAS FINANCIAL SERVICES related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE ALLCAP | -0.3% | -3.5% | 35.8% |
| S&P BSE SMALL CAP | -3.2% | 5.1% | 31.1% |
| S&P BSE MIDSMALLCAP | -3.2% | 4.4% | 29.5% |
| S&P BSE FINANCE | -5.1% | 1.1% | 8.6% |
No NSE index found
You may also like the below Video Courses
FAQ about MAS FINANCIAL SERVICES Financials
How the annual revenues of MAS FINANCIAL SERVICES have changed ?
The Revenues of MAS FINANCIAL SERVICES have increased by 30.71% YoY .
How the Earnings per Share (EPS) of MAS FINANCIAL SERVICES have changed?
The Earnings Per Share (EPS) of MAS FINANCIAL SERVICES has decreased by -58.83 % YoY .
Check out Intrinsic Value of Peers of MAS FINANCIAL SERVICES
Compare Stock Analytics of Peers of MAS FINANCIAL SERVICES
INDIAN RAILWAY FINANCE CORPORATION LTD vs POWER FINANCE CORPORATION LTD vs REC LTD
IFCI LTD vs UJJIVAN FINANCIAL SERVICES LTD vs
INDIAN RAILWAY FINANCE CORPORATION LTD vs POWER FINANCE CORPORATION LTD vs REC LTD
IFCI LTD vs UJJIVAN FINANCIAL SERVICES LTD vs
