Media Matrix Worldwide Limited (BOM:512267)

Media Matrix Worldwide 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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	11,500	18,870	14,153	9,285	5,815	11,109
Revenue Growth (YoY)	-37.32%	33.33%	52.43%	59.66%	-47.65%	13.25%
Cost of Revenue	10,819	18,193	13,602	8,854	5,538	10,757
Gross Profit	681.44	677.62	551.27	430.52	277.06	352.14
Selling, General & Admin	106.93	94.59	80.27	120.1	57.4	43.17
Other Operating Expenses	367.21	392.04	311.76	195.52	186.54	189.82
Operating Expenses	482.12	495.16	416.61	331.44	261.38	251.18
Operating Income	199.32	182.46	134.66	99.09	15.68	100.95
Interest Expense	-125.94	-111.71	-64.11	-54.41	-28.8	-13.67
Interest & Investment Income	12.09	12.09	23.14	9.53	63.5	37.84
Currency Exchange Gain (Loss)	0.02	0.02	0.16	-0.67	-0.31	-
Other Non Operating Income (Expenses)	-8.58	-5.65	-2.77	-7.29	-5.71	-0.36
EBT Excluding Unusual Items	76.92	77.2	91.08	46.25	44.36	124.77
Gain (Loss) on Sale of Investments	0.05	0.05	0.05	0.11	0.14	-2.99
Gain (Loss) on Sale of Assets	-0.02	-0.02	-	-0.03	-	-
Other Unusual Items	-	-	-	0.1	-	0.21
Pretax Income	76.95	77.23	91.13	46.43	44.5	121.98
Income Tax Expense	32.72	32.74	20.72	22.81	20.38	82.7
Earnings From Continuing Operations	44.22	44.5	70.41	23.61	24.13	39.28
Minority Interest in Earnings	-9.42	-9.53	-20.3	-10.03	-11.97	-18.67
Net Income	34.8	34.97	50.11	13.59	12.15	20.62
Net Income to Common	34.8	34.97	50.11	13.59	12.15	20.62
Net Income Growth	-41.26%	-30.21%	268.73%	11.82%	-41.05%	-57.19%
Shares Outstanding (Basic)	1,134	1,133	1,133	1,133	1,133	1,133
Shares Outstanding (Diluted)	1,134	1,133	1,133	1,133	1,133	1,133
EPS (Basic)	0.03	0.03	0.04	0.01	0.01	0.02
EPS (Diluted)	0.03	0.03	0.04	0.01	0.01	0.02
EPS Growth	-41.32%	-30.16%	268.45%	12.11%	-41.21%	-57.19%
Free Cash Flow	139.1	-261.25	279.58	-594.18	-1,704	-1,371
Free Cash Flow Per Share	0.12	-0.23	0.25	-0.53	-1.50	-1.21
Gross Margin	5.93%	3.59%	3.90%	4.64%	4.76%	3.17%
Operating Margin	1.73%	0.97%	0.95%	1.07%	0.27%	0.91%
Profit Margin	0.30%	0.18%	0.35%	0.15%	0.21%	0.19%
Free Cash Flow Margin	1.21%	-1.38%	1.98%	-6.40%	-29.30%	-12.34%
EBITDA	204.94	188.63	140.23	102.92	19.49	104.49
EBITDA Margin	1.78%	1.00%	0.99%	1.11%	0.34%	0.94%
D&A For EBITDA	5.62	6.17	5.57	3.83	3.81	3.54
EBIT	199.32	182.46	134.66	99.09	15.68	100.95
EBIT Margin	1.73%	0.97%	0.95%	1.07%	0.27%	0.91%
Effective Tax Rate	42.53%	42.39%	22.73%	49.14%	45.78%	67.80%
Revenue as Reported	11,532	18,905	14,198	9,484	5,881	11,151
Advertising Expenses	-	0.24	0.39	0.85	1.96	0.93

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