MAS FINANCIAL SERVICES Financial Statement Analysis
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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. |
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| 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 |
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| Market Cap | : | ₹ 5,277.1 Cr |
| Revenue (TTM) | : | ₹ 1,596.0 Cr |
| Net Profit(TTM) | : | ₹ 314.0 Cr |
| EPS (TTM) | : | ₹ 17.3 |
| P/E (TTM) | : | 16.8 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| MAS FINANCIAL SERVICES | -3.8% | 7.6% | -1.3% |
| INDIAN RAILWAY FINANCE CORPORATION | -6% | 6.1% | -18.9% |
| POWER FINANCE CORPORATION | -5.8% | -0.2% | -14.4% |
| REC | -5.6% | 2.1% | -20.7% |
| IFCI | -8.5% | 37.5% | 2.5% |
| SATIN CREDITCARE NETWORK | -1.8% | -8.1% | -30.5% |
| TOURISM FINANCE CORPORATION OF INDIA | -6.8% | 6.3% | 24.9% |
| GUJARAT STATE FINANCIAL CORPORATION | -0.6% | -2.8% | -37.8% |
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 | : | ₹290.8 |
| Current MarketCap | : | ₹ 5,277.1 Cr |
| Updated EOD on | : | Jun 13,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MAS FINANCIAL SERVICES | -3.8% |
7.6% |
-1.3% |
| SENSEX | -1.3% |
-0.3% |
5.8% |
MAS FINANCIAL SERVICES related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE SMALLCAP | -0.1% | 6.8% | 9.5% |
| BSE FINANCIAL SERVICES | -1.8% | 2.2% | 14.8% |
No NSE index found
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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
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