Mefcom Capital Markets 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	Sep '25 Sep 30, 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
Total Interest Expense	6.71	3.84	6.19	7.97	6	0.5
Net Interest Income	-6.71	-3.84	-6.19	-7.97	-6	-0.5
Brokerage Commission	-	-	-	0.15	2	0.96
Underwriting & Investment Banking Fee	-	-	-	0.05	1	0.12
Gain on Sale of Investments (Rev)	-	-	-	-1.94	-2.79	1.43
Other Revenue	1,297	2,209	2,333	665.11	1,070	302.56
Revenue	1,290	2,205	2,327	655.4	1,064	304.58
Revenue Growth (YoY)	-59.12%	-5.23%	255.00%	-38.43%	249.50%	1004.32%
Salaries & Employee Benefits	21.83	14.07	4.53	4.44	4.7	3.95
Cost of Services Provided	1,260	2,196	2,222	697.53	1,012	271.78
Other Operating Expenses	18.62	14.91	12.95	8.8	8.61	8.06
Total Operating Expenses	1,301	2,226	2,240	711.71	1,026	284.54
Operating Income	-10.65	-21.04	86.36	-56.31	38.29	20.03
Other Non-Operating Income (Expenses)	-0.01	-0.01	-0.02	-0.01	-0.01	0
EBT Excluding Unusual Items	-10.66	-21.04	86.35	-56.32	38.28	20.03
Asset Writedown	-0.36	-0.36	-0.01	-0	-	-
Pretax Income	-11.02	-21.4	86.34	-56.32	38.6	20.03
Income Tax Expense	-	-0.28	1.8	-	6.73	-
Earnings From Continuing Ops.	-11.02	-21.12	84.54	-56.32	31.87	20.03
Minority Interest in Earnings	1.01	-2.49	-6.92	2.68	-1.75	1.85
Net Income	-10.01	-23.61	77.62	-53.64	30.12	21.88
Net Income to Common	-10.01	-23.61	77.62	-53.64	30.12	21.88
Net Income Growth	-	-	-	-	37.65%	-
Shares Outstanding (Basic)	46	46	46	46	46	46
Shares Outstanding (Diluted)	46	46	46	46	46	46
Shares Change (YoY)	-0.56%	-	-	0.00%	-	-0.00%
EPS (Basic)	-0.22	-0.52	1.70	-1.17	0.66	0.48
EPS (Diluted)	-0.22	-0.52	1.70	-1.17	0.66	0.48
EPS Growth	-	-	-	-	37.88%	-
Free Cash Flow	-88.64	-82.49	25.63	4.49	-22.01	-46.33
Free Cash Flow Per Share	-1.94	-1.80	0.56	0.10	-0.48	-1.01
Operating Margin	-0.83%	-0.95%	3.71%	-8.59%	3.60%	6.58%
Profit Margin	-0.78%	-1.07%	3.34%	-8.18%	2.83%	7.18%
Free Cash Flow Margin	-6.87%	-3.74%	1.10%	0.69%	-2.07%	-15.21%
Effective Tax Rate	-	-	2.09%	-	17.44%	-
Revenue as Reported	1,297	2,209	2,333	662.7	1,071	305.27

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