Margo Finance Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	3.71	2.86	2.57	1.94	2.7
Other Revenue	15.92	10.69	5.55	3.99	3.2
Revenue	19.63	13.54	8.12	5.93	5.9
Revenue Growth (YoY)	44.95%	66.90%	36.92%	0.47%	2.99%
Cost of Revenue	-	0.13	0.16	0.12	0.08
Gross Profit	19.63	13.41	7.96	5.81	5.82
Selling, General & Admin	1.45	1.56	1.63	1.67	1.61
Other Operating Expenses	2.2	1.85	1.83	1.6	1.35
Operating Expenses	3.78	3.53	3.6	3.41	3.03
Operating Income	15.85	9.89	4.36	2.39	2.79
Interest & Investment Income	-	-	-	0.02	-
EBT Excluding Unusual Items	15.85	9.89	4.36	2.41	2.79
Gain (Loss) on Sale of Investments	-	-	-	-5.94	-4.37
Gain (Loss) on Sale of Assets	-	-	-	-	0.09
Pretax Income	15.85	9.89	4.36	-3.53	-1.48
Income Tax Expense	5.14	6.43	1.93	2.2	3.56
Net Income	10.71	3.46	2.43	-5.73	-5.04
Net Income to Common	10.71	3.46	2.43	-5.73	-5.04
Net Income Growth	209.39%	42.63%	-	-	-
Shares Outstanding (Basic)	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5
Shares Change (YoY)	0.19%	-	-	-	-
EPS (Basic)	2.34	0.76	0.53	-1.25	-1.10
EPS (Diluted)	2.34	0.76	0.53	-1.25	-1.10
EPS Growth	208.80%	42.63%	-	-	-
Free Cash Flow	4.29	0.82	0.02	0.07	-0.7
Free Cash Flow Per Share	0.94	0.18	0.00	0.01	-0.15
Gross Margin	100.00%	99.04%	98.04%	97.94%	98.66%
Operating Margin	80.74%	73.01%	53.68%	40.38%	47.31%
Profit Margin	54.57%	25.57%	29.92%	-96.71%	-85.51%
Free Cash Flow Margin	21.86%	6.08%	0.18%	1.16%	-11.83%
EBITDA	15.98	10	4.49	2.53	2.86
EBITDA Margin	81.42%	73.83%	55.33%	42.69%	48.53%
D&A For EBITDA	0.13	0.11	0.13	0.14	0.07
EBIT	15.85	9.89	4.36	2.39	2.79
EBIT Margin	80.74%	73.01%	53.68%	40.38%	47.31%
Effective Tax Rate	32.40%	64.98%	44.26%	-	-
Revenue as Reported	19.63	13.56	8.16	5.98	6.01
Advertising Expenses	-	0.14	0.17	0.17	0.17