Morgan Ventures Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Other Revenue	287.05	449.99	194.33	119.28	166.87	58.1
Revenue	287.05	449.99	194.33	119.28	166.87	58.1
Revenue Growth (YoY)	-31.03%	131.56%	62.92%	-28.52%	187.23%	372.00%
Gross Profit	287.05	449.99	194.33	119.28	166.87	58.1
Selling, General & Admin	13.64	1.37	1.77	1.68	1.32	1.28
Other Operating Expenses	9.4	8.76	-33.36	21.52	13.73	1.01
Operating Expenses	23.04	10.14	-31.58	23.2	15.29	2.35
Operating Income	264.01	439.86	225.91	96.08	151.58	55.75
Interest Expense	-162.92	-122.96	-87.23	-23.47	-40.81	-26.24
Other Non Operating Income (Expenses)	-0	-0	-0	0.53	-0	-0
EBT Excluding Unusual Items	101.08	316.89	138.68	73.14	110.77	29.5
Gain (Loss) on Sale of Investments	-	-	-	-	-	-0.68
Gain (Loss) on Sale of Assets	13.92	13.92	-	7.74	-	-
Pretax Income	115	330.81	138.68	80.89	110.77	28.82
Income Tax Expense	33.57	74.63	39.23	15.13	27.31	14.27
Net Income	81.43	256.18	99.45	65.76	83.45	14.56
Net Income to Common	81.43	256.18	99.45	65.76	83.45	14.56
Net Income Growth	-65.67%	157.59%	51.23%	-21.20%	473.31%	-
Shares Outstanding (Basic)	10	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10	10
Shares Change (YoY)	0.20%	-	-	-	-	-
EPS (Basic)	8.21	25.88	10.05	6.64	8.43	1.47
EPS (Diluted)	8.21	25.88	10.05	6.64	8.43	1.47
EPS Growth	-65.75%	157.59%	51.31%	-21.23%	473.47%	-
Free Cash Flow	-	-35.22	9.69	-19.5	-19.03	-23.91
Free Cash Flow Per Share	-	-3.56	0.98	-1.97	-1.92	-2.42
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	91.97%	97.75%	116.25%	80.55%	90.84%	95.95%
Profit Margin	28.37%	56.93%	51.18%	55.13%	50.01%	25.06%
Free Cash Flow Margin	-	-7.83%	4.99%	-16.35%	-11.40%	-41.15%
EBITDA	264.01	439.86	225.91	96.08	151.82	55.81
EBITDA Margin	91.97%	97.75%	116.25%	80.55%	90.98%	96.06%
D&A For EBITDA	0	0	0	0	0.24	0.06
EBIT	264.01	439.86	225.91	96.08	151.58	55.75
EBIT Margin	91.97%	97.75%	116.25%	80.55%	90.84%	95.95%
Effective Tax Rate	29.19%	22.56%	28.29%	18.70%	24.66%	49.50%
Revenue as Reported	304.08	467.03	230.07	127.64	166.87	58.1
Advertising Expenses	-	0.11	0.07	0.07	0.12	0.05

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.