Media Matrix Worldwide Limited (BOM: 512267)

Media Matrix Worldwide Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	18,346	14,153	9,285	5,815	11,109	9,810
Revenue Growth (YoY)	22.22%	52.43%	59.66%	-47.65%	13.25%	-31.14%
Cost of Revenue	17,728	13,602	8,854	5,538	10,757	9,428
Gross Profit	618.54	551.27	430.52	277.06	352.14	382
Selling, General & Admin	83.34	80.27	120.1	57.4	43.17	39.44
Other Operating Expenses	347.61	296.65	195.52	186.54	189.82	272.17
Operating Expenses	471.15	416.61	331.44	261.38	251.18	327.71
Operating Income	147.39	134.66	99.09	15.68	100.95	54.29
Interest Expense	-87.22	-64.11	-54.41	-28.8	-13.67	-17.39
Interest & Investment Income	23.14	23.14	9.53	63.5	37.84	88.6
Currency Exchange Gain (Loss)	0.16	0.16	-0.67	-0.31	-	0.12
Other Non Operating Income (Expenses)	9.83	-2.77	-7.29	-5.71	-0.36	-0.41
EBT Excluding Unusual Items	93.3	91.08	46.25	44.36	124.77	125.21
Gain (Loss) on Sale of Investments	0.05	0.05	0.11	0.14	-2.99	-3.8
Gain (Loss) on Sale of Assets	-	-	-0.03	-	-	-
Other Unusual Items	-	-	0.1	-	0.21	-
Pretax Income	93.35	91.13	46.43	44.5	121.98	121.41
Income Tax Expense	14.8	20.72	22.81	20.38	82.7	36.78
Earnings From Continuing Operations	78.55	70.41	23.61	24.13	39.28	84.63
Minority Interest in Earnings	-19.3	-20.3	-10.03	-11.97	-18.67	-36.47
Net Income	59.25	50.11	13.59	12.15	20.62	48.16
Net Income to Common	59.25	50.11	13.59	12.15	20.62	48.16
Net Income Growth	157.27%	268.72%	11.82%	-41.05%	-57.19%	-95.22%
Shares Outstanding (Basic)	1,132	1,133	1,133	1,133	1,133	1,133
Shares Outstanding (Diluted)	1,132	1,133	1,133	1,133	1,133	1,133
Shares Change (YoY)	-0.21%	-	-	-	-	-
EPS (Basic)	0.05	0.04	0.01	0.01	0.02	0.04
EPS (Diluted)	0.05	0.04	0.01	0.01	0.02	0.04
EPS Growth	157.65%	268.45%	12.11%	-41.21%	-57.19%	-95.22%
Free Cash Flow	-700.88	279.58	-594.18	-1,704	-1,371	927.11
Free Cash Flow Per Share	-0.62	0.25	-0.52	-1.50	-1.21	0.82
Gross Margin	3.37%	3.90%	4.64%	4.76%	3.17%	3.89%
Operating Margin	0.80%	0.95%	1.07%	0.27%	0.91%	0.55%
Profit Margin	0.32%	0.35%	0.15%	0.21%	0.19%	0.49%
Free Cash Flow Margin	-3.82%	1.98%	-6.40%	-29.30%	-12.34%	9.45%
EBITDA	153.47	140.23	102.92	19.49	104.49	58.43
EBITDA Margin	0.84%	0.99%	1.11%	0.34%	0.94%	0.60%
D&A For EBITDA	6.08	5.57	3.83	3.81	3.54	4.14
EBIT	147.39	134.66	99.09	15.68	100.95	54.29
EBIT Margin	0.80%	0.95%	1.07%	0.27%	0.91%	0.55%
Effective Tax Rate	15.85%	22.73%	49.14%	45.78%	67.80%	30.29%
Revenue as Reported	18,403	14,198	9,484	5,881	11,151	9,903
Advertising Expenses	-	0.39	0.85	1.96	0.93	0.53

Source: S&P Capital IQ. Standard template. Financial Sources.