	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	2017 Mar 31	R 2018 Mar 31	2019 Mar 31	R 2020 Mar 31	2021 Mar 31	R 2022 Mar 31	C 2023 Mar 31	C 2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M PR	12M PR	12M PR	12M PR	12M PR	12M PR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS
Total Revenue	115	142	184	237	303	364	472	601	704	621	667	932	1,240	1,530	1,869
Cost of Operating Revenue	44	56	79	112	142	164	186	226	296	285	321	471	616	723	907
Total Operating Expenses	87	103	135	177	226	259	259	305	384	344	399	583	780	944	1,187
Operating Profit	28	40	49	61	78	105	213	296	320	277	269	349	460	586	683
Operating Margin	24.1	27.9	26.6	25.7	25.6	28.9	45.2	49.2	45.5	44.7	40.3	37.5	37.1	38.3	36.5
Financing Income/(Expense) - Net	-	-	-	-	-	-	-	-	0	0	-18	-25	-31	-40	-
Profit before Taxes	29	41	50	62	79	106	168	238	230	196	217	272	340	421	505
Income Taxes	9	13	17	21	27	37	63	83	62	50	55	66	86	107	129
Profit after Tax	20	27	33	40	51	69	104	154	167	144	159	203	251	310	371
PAT Margin	17.5	19.2	17.7	16.8	16.7	18.8	22.1	25.6	23.8	23.3	23.9	21.8	20.2	20.3	19.9
EPS - Basic - ex Extraordinary Items	1.23	1.67	1.99	2.44	3.10	4.18	7.06	9.36	10.21	8.80	9.71	12.39	15.31	17.48	20.46
EPS - Diluted - ex Extraordinary Items	1.23	1.67	1.99	2.44	3.10	4.18	7.06	9.36	10.21	8.80	9.71	12.39	15.31	17.48	20.46
EBIT	28	40	49	61	78	105	213	296	320	277	269	349	460	586	683
EBITDA	28	40	50	62	79	106	215	297	323	280	271	352	464	592	690
EBITDA Margin	24.6	28.3	26.9	26.1	26.0	29.3	45.5	49.5	45.9	45.1	40.6	37.8	37.4	38.7	36.9

Balance Sheet

Abridged

Understanding Balance Sheet

MAS Financial Services Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	R 2017 Mar 31	R 2018 Mar 31	R 2019 Mar 31	R 2020 Mar 31	R 2021 Mar 31	R 2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Source:	PR	PR	PR	PR	PR	AR	AR	AR	AR	AR	AR	AR	AR	AR	PRESS
Property Plant & Equipment - Net	6	6	6	5	8	9	58	58	63	62	66	74	94	116	193
Total Assets	604	802	1,133	1,572	1,946	2,200	2,900	4,006	4,820	5,417	6,309	8,014	9,547	12,199	13,747
Long Term Debt	86	72	103	165	395	1,358	1,455	604	840	1,098	1,878	2,880	4,165	5,185	10,317
Total Liabilities	475	650	956	1,365	1,702	2,010	2,108	3,119	3,814	4,184	4,936	6,469	7,729	9,549	10,710
Total Shareholders' Equity	127	148	171	197	234	178	779	869	987	1,212	1,350	1,519	1,783	2,609	2,974
Minority Interest	2	4	7	9	10	12	12	19	19	21	23	26	36	41	62
Total Equity	129	152	178	207	244	190	792	888	1,006	1,233	1,373	1,545	1,819	2,650	3,036
Total Liabilities & Equity	604	802	1,133	1,572	1,946	2,200	2,900	4,006	4,820	5,417	6,309	8,014	9,547	12,199	13,747
Total Current Assets	487	551	774	1,136	1,340	-	-	-	-	-	-	-	-	-	-
Total Current Liabilities	366	525	749	1,106	1,152	-	-	-	-	-	-	-	-	-	-

Cash Flow

Abridged

Understanding Cash Flow Statement

MAS Financial Services Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	2017 Mar 31	C 2018 Mar 31	2019 Mar 31	R 2020 Mar 31	2021 Mar 31	R 2022 Mar 31	C 2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M PR	12M PR	12M PR	12M PR	12M PR	12M PR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS
Operating CF bef Changes in Working Cap	31	41	50	62	79	105	159	218	193	291	161	184	147	263	305
Working Capital - Increase/(Decrease)	-48	-120	-234	-328	-357	-269	-544	-677	16	-840	-941	-1,610	-1,513	-1,396	-2,092
Net CF from Operating Activities	-17	-79	-184	-267	-278	-164	-385	-460	209	-548	-780	-1,426	-1,366	-1,133	-1,787
Capital Expenditures - Net	1	1	0	1	5	4	49	2	5	2	5	11	22	30	92
Net CF from Investing Activities	2	3	0	-2	-5	-4	-50	5	-9	-229	-845	-304	50	-828	467
Dividends Paid - Cash - Total	9	11	11	7	28	20	10	24	77	0	15	19	27	27	35
Stock - Issuance/(Retirement) - Net	2	-61	2	2	2	106	281	-	-	-	-	0	5	484	-
Debt - LT & ST - Issuance/(Retirement) - Total	66	195	209	308	277	-46	191	824	525	719	938	1,703	1,312	1,736	1,125
Net Cash Flow from Financing Activities	60	123	200	303	251	34	438	802	448	719	923	1,684	1,290	2,198	1,095
Free Cash Flow to Equity	48	116	24	41	-6	-214	-242	363	729	168	152	267	-77	573	-753
Free Operating CF net dividend	-27	-90	-195	-275	-311	-188	-444	-486	128	-550	-801	-1,456	-1,415	-1,190	-1,914
Free Operating CF	-18	-79	-184	-268	-283	-168	-433	-462	205	-550	-786	-1,437	-1,388	-1,163	-1,878

Business Segment Analysis

FY End:

Mar 25

MAS Financial Services Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Capex

Financing (100.0%)₹ 29.54 Cr

Revenue / Sales

Financing (100.0%)₹ 1,529.71 Cr

Assets

Financing (100.0%)₹ 12,199.01 Cr

Operating Income

Financing (100.0%)₹ 585.90 Cr

Regional Segment Analysis

FY End:

Mar 25

MAS Financial Services Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

Revenue / Sales

India (100.0%)₹ 1,529.71 Cr

Assets

India (100.0%)₹ 12,199.01 Cr

Historical Segment Analysis

Track how MAS Financial Services Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Capex

Sales

Assets

Operating Income

Business

Regional

Business

	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31

Financing	5	2	5	11	22	30

Frequently Asked Questions

What is the revenue of MAS Financial Services Ltd.?

The latest trailing twelve month revenue of MAS Financial Services Ltd. is ₹ 1,869.43 Cr, reflecting a 1-year growth of 22.21% and a 3-year CAGR of 26.12%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of MAS Financial Services Ltd.?

The latest trailing twelve month net profit (PAT) of MAS Financial Services Ltd. is ₹ 371.21 Cr, with a 3-year earnings CAGR of 18.18%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of MAS Financial Services Ltd.?

The trailing twelve month EBITDA of MAS Financial Services Ltd. is approximately ₹ 682.75 Cr (based on an operating margin of 36.52%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of MAS Financial Services Ltd.?

The trailing twelve month Earnings Per Share (EPS) of MAS Financial Services Ltd. is 20.46. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of MAS Financial Services Ltd.?

The debt-to-equity ratio of MAS Financial Services Ltd. stands at 3.47. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of MAS Financial Services Ltd.?

The estimated book value per share of MAS Financial Services Ltd. is 163.91 (derived from a P/B ratio of 1.92 and market price of ₹ 313.95), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of MAS Financial Services Ltd.?

The trailing twelve month operating cash flow of MAS Financial Services Ltd. is ₹ -1,786.77 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does MAS Financial Services Ltd. report consolidated or standalone financials?

MAS Financial Services Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.