MetroGlobal Limited (BOM:500159)

MetroGlobal Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	2,344	2,397	2,348	2,354	2,486	2,523
Other Revenue	119.28	139.82	109.56	124.01	37.86	15.29
Revenue	2,464	2,537	2,457	2,478	2,523	2,538
Revenue Growth (YoY)	-9.89%	3.23%	-0.84%	-1.79%	-0.57%	2.75%
Cost of Revenue	2,149	2,194	2,182	2,171	2,338	2,359
Gross Profit	314.55	342.68	275.22	307.31	185.16	178.8
Selling, General & Admin	23.76	23.06	23.76	20.57	17.17	15.46
Other Operating Expenses	27.35	21.85	27.83	26.25	17.24	52.27
Operating Expenses	59.42	53.11	57.19	54.88	43.43	74.66
Operating Income	255.12	289.57	218.03	252.43	141.74	104.14
Interest Expense	-3.84	-5.58	-7.84	-8.96	-5.28	-6.3
Interest & Investment Income	-	-	0.94	0.86	15.64	-
Earnings From Equity Investments	0.39	1.08	3.96	0.55	0.03	0.44
Other Non Operating Income (Expenses)	-	-	1.69	0	-	-
EBT Excluding Unusual Items	251.68	285.07	216.78	244.87	152.12	98.27
Gain (Loss) on Sale of Assets	-	-	-3.77	-1.49	7	-0.42
Other Unusual Items	-169.44	-169.44	-	-	-	-
Pretax Income	82.24	115.63	213.01	243.38	159.12	97.86
Income Tax Expense	19.36	21.1	50.16	52.07	40.79	26.58
Earnings From Continuing Operations	62.88	94.53	162.85	191.31	118.34	71.28
Minority Interest in Earnings	0.02	0.03	-	-	-	-
Net Income	62.9	94.56	162.85	191.31	118.34	71.28
Net Income to Common	62.9	94.56	162.85	191.31	118.34	71.28
Net Income Growth	-70.74%	-41.93%	-14.88%	61.67%	66.02%	-10.66%
Shares Outstanding (Basic)	12	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12	12
Shares Change (YoY)	-	-	-	-	-	-4.80%
EPS (Basic)	5.10	7.67	13.20	15.51	9.59	5.78
EPS (Diluted)	5.10	7.66	13.20	15.51	9.59	5.78
EPS Growth	-70.74%	-41.97%	-14.89%	61.73%	65.95%	-6.15%
Free Cash Flow	-	140.42	247.08	-22.06	-163.67	245.84
Free Cash Flow Per Share	-	11.38	20.03	-1.79	-13.27	19.93
Dividend Per Share	-	2.000	2.000	2.500	2.000	2.000
Dividend Growth	-	-	-20.00%	25.00%	-	-
Gross Margin	12.77%	13.51%	11.20%	12.40%	7.34%	7.04%
Operating Margin	10.36%	11.42%	8.87%	10.19%	5.62%	4.10%
Profit Margin	2.55%	3.73%	6.63%	7.72%	4.69%	2.81%
Free Cash Flow Margin	-	5.54%	10.05%	-0.89%	-6.49%	9.69%
EBITDA	263.97	297.77	223.64	260.48	150.75	111.07
EBITDA Margin	10.71%	11.74%	9.10%	10.51%	5.97%	4.38%
D&A For EBITDA	8.85	8.2	5.6	8.06	9.02	6.93
EBIT	255.12	289.57	218.03	252.43	141.74	104.14
EBIT Margin	10.36%	11.42%	8.87%	10.18%	5.62%	4.10%
Effective Tax Rate	23.54%	18.25%	23.55%	21.39%	25.63%	27.16%
Revenue as Reported	2,464	2,537	2,460	2,478	2,548	2,539
Advertising Expenses	-	-	1.35	1.17	1.12	0.06

Source: S&P Global Market Intelligence. Standard template. Financial Sources.