Mega Corporation 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	2016 - 2020
Period Ending	Jun '25 Jun 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	2016 - 2020
Operating Revenue	-	-	-	-	0.46	0.58	Upgrade
Other Revenue	67.16	61.35	38.3	31.7	30.88	27.23	Upgrade
Revenue	67.16	61.35	38.3	31.7	31.34	27.81	Upgrade
Revenue Growth (YoY)	56.08%	60.20%	20.82%	1.16%	12.69%	2.08%	Upgrade
Cost of Revenue	-	0.9	-	2.37	2.06	0.24	Upgrade
Gross Profit	67.16	60.46	38.3	29.33	29.27	27.57	Upgrade
Selling, General & Admin	4.25	3.99	3.88	3.58	2.22	2.65	Upgrade
Other Operating Expenses	9.64	6.56	1.53	2.92	2.27	1.69	Upgrade
Operating Expenses	18.44	14.95	9.38	10.23	8.05	7.89	Upgrade
Operating Income	48.72	45.51	28.92	19.1	21.23	19.67	Upgrade
Interest Expense	-44.21	-41.92	-23.62	-16.13	-20.54	-16.14	Upgrade
Interest & Investment Income	-	0.09	0.04	-	-	-	Upgrade
Other Non Operating Income (Expenses)	1.64	-	-	-	-	-	Upgrade
EBT Excluding Unusual Items	6.15	3.67	5.35	2.97	0.69	3.53	Upgrade
Other Unusual Items	-	-	-	-	-0.08	0.63	Upgrade
Pretax Income	6.15	3.67	5.35	2.97	0.61	4.16	Upgrade
Income Tax Expense	1.17	1.17	2.76	0.7	-0.99	7.06	Upgrade
Earnings From Continuing Operations	4.98	2.5	2.59	2.27	1.6	-2.9	Upgrade
Net Income	4.98	2.5	2.59	2.27	1.6	-2.9	Upgrade
Net Income to Common	4.98	2.5	2.59	2.27	1.6	-2.9	Upgrade
Net Income Growth	477.15%	-3.51%	14.12%	41.71%	-	-	Upgrade
Shares Outstanding (Basic)	-	119	100	100	100	100	Upgrade
Shares Outstanding (Diluted)	-	119	100	100	100	100	Upgrade
Shares Change (YoY)	-	18.63%	-	-	-	-	Upgrade
EPS (Basic)	-	0.02	0.03	0.02	0.02	-0.03	Upgrade
EPS (Diluted)	-	0.02	0.03	0.02	0.02	-0.03	Upgrade
EPS Growth	-	-18.66%	14.12%	41.71%	-	-	Upgrade
Free Cash Flow	-	-217.82	-141.59	53.05	8.52	-54.2	Upgrade
Free Cash Flow Per Share	-	-1.84	-1.42	0.53	0.09	-0.54	Upgrade
Gross Margin	100.00%	98.54%	100.00%	92.54%	93.42%	99.15%	Upgrade
Operating Margin	72.55%	74.17%	75.52%	60.27%	67.74%	70.76%	Upgrade
Profit Margin	7.41%	4.08%	6.77%	7.17%	5.12%	-10.42%	Upgrade
Free Cash Flow Margin	-	-355.01%	-369.69%	167.35%	27.20%	-194.92%	Upgrade
EBITDA	53.29	49.55	32.71	22.84	24.78	23.23	Upgrade
EBITDA Margin	79.34%	80.77%	85.40%	72.04%	79.08%	83.54%	Upgrade
D&A For EBITDA	4.57	4.04	3.78	3.73	3.56	3.55	Upgrade
EBIT	48.72	45.51	28.92	19.1	21.23	19.67	Upgrade
EBIT Margin	72.55%	74.17%	75.52%	60.27%	67.74%	70.76%	Upgrade
Effective Tax Rate	19.05%	31.87%	51.51%	23.47%	-	169.68%	Upgrade
Revenue as Reported	68.8	61.44	42.45	31.7	31.26	28.43	Upgrade
Advertising Expenses	-	0.09	0.07	0.07	0.06	0.07	Upgrade

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