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	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	12,281	18,870	14,153	9,285	5,815	11,109
Revenue Growth (YoY)	-35.21%	33.33%	52.43%	59.66%	-47.65%	13.25%
Cost of Revenue	11,611	18,193	13,602	8,854	5,538	10,757
Gross Profit	670.06	677.62	551.27	430.52	277.06	352.14
Selling, General & Admin	112.67	94.59	80.27	120.1	57.4	43.17
Other Operating Expenses	350.86	392.04	311.76	195.52	186.54	189.82
Operating Expenses	471.26	495.16	416.61	331.44	261.38	251.18
Operating Income	198.8	182.46	134.66	99.09	15.68	100.95
Interest Expense	-119.11	-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)	-2.55	-5.65	-2.77	-7.29	-5.71	-0.36
EBT Excluding Unusual Items	89.24	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	89.27	77.23	91.13	46.43	44.5	121.98
Income Tax Expense	34.74	32.74	20.72	22.81	20.38	82.7
Earnings From Continuing Operations	54.53	44.5	70.41	23.61	24.13	39.28
Minority Interest in Earnings	-12.04	-9.53	-20.3	-10.03	-11.97	-18.67
Net Income	42.49	34.97	50.11	13.59	12.15	20.62
Net Income to Common	42.49	34.97	50.11	13.59	12.15	20.62
Net Income Growth	-21.16%	-30.21%	268.73%	11.82%	-41.05%	-57.19%
Shares Outstanding (Basic)	1,131	1,133	1,133	1,133	1,133	1,133
Shares Outstanding (Diluted)	1,131	1,133	1,133	1,133	1,133	1,133
EPS (Basic)	0.04	0.03	0.04	0.01	0.01	0.02
EPS (Diluted)	0.04	0.03	0.04	0.01	0.01	0.02
EPS Growth	-20.92%	-30.16%	268.45%	12.11%	-41.21%	-57.19%
Free Cash Flow	-	-261.25	279.58	-594.18	-1,704	-1,371
Free Cash Flow Per Share	-	-0.23	0.25	-0.53	-1.50	-1.21
Gross Margin	5.46%	3.59%	3.90%	4.64%	4.76%	3.17%
Operating Margin	1.62%	0.97%	0.95%	1.07%	0.27%	0.91%
Profit Margin	0.35%	0.18%	0.35%	0.15%	0.21%	0.19%
Free Cash Flow Margin	-	-1.38%	1.98%	-6.40%	-29.30%	-12.34%
EBITDA	205.42	188.63	140.23	102.92	19.49	104.49
EBITDA Margin	1.67%	1.00%	0.99%	1.11%	0.34%	0.94%
D&A For EBITDA	6.62	6.17	5.57	3.83	3.81	3.54
EBIT	198.8	182.46	134.66	99.09	15.68	100.95
EBIT Margin	1.62%	0.97%	0.95%	1.07%	0.27%	0.91%
Effective Tax Rate	38.91%	42.39%	22.73%	49.14%	45.78%	67.80%
Revenue as Reported	12,318	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.