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
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
Operating Revenue	-	-	-	-	0.46	0.58
Other Revenue	74.28	61.35	38.3	31.7	30.88	27.23
Revenue	74.28	61.35	38.3	31.7	31.34	27.81
Revenue Growth (YoY)	35.90%	60.20%	20.82%	1.16%	12.69%	2.08%
Cost of Revenue	0.9	0.9	-	2.37	2.06	0.24
Gross Profit	73.39	60.46	38.3	29.33	29.27	27.57
Selling, General & Admin	6.24	3.99	3.88	3.58	2.22	2.65
Other Operating Expenses	11.75	6.56	1.53	2.92	2.27	1.69
Operating Expenses	22.71	14.95	9.38	10.23	8.05	7.89
Operating Income	50.68	45.51	28.92	19.1	21.23	19.67
Interest Expense	-40.42	-41.92	-23.62	-16.13	-20.54	-16.14
Interest & Investment Income	0.09	0.09	0.04	-	-	-
EBT Excluding Unusual Items	10.35	3.67	5.35	2.97	0.69	3.53
Other Unusual Items	-	-	-	-	-0.08	0.63
Pretax Income	10.35	3.67	5.35	2.97	0.61	4.16
Income Tax Expense	1.17	1.17	2.76	0.7	-0.99	7.06
Earnings From Continuing Operations	9.18	2.5	2.59	2.27	1.6	-2.9
Net Income	9.18	2.5	2.59	2.27	1.6	-2.9
Net Income to Common	9.18	2.5	2.59	2.27	1.6	-2.9
Net Income Growth	586.31%	-3.51%	14.12%	41.71%	-	-
Shares Outstanding (Basic)	179	119	100	100	100	100
Shares Outstanding (Diluted)	179	119	100	100	100	100
Shares Change (YoY)	86.68%	18.63%	-	-	-	-
EPS (Basic)	0.05	0.02	0.03	0.02	0.02	-0.03
EPS (Diluted)	0.05	0.02	0.03	0.02	0.02	-0.03
EPS Growth	267.65%	-18.66%	14.12%	41.71%	-	-
Free Cash Flow	-	-217.82	-141.59	53.05	8.52	-54.2
Free Cash Flow Per Share	-	-1.84	-1.42	0.53	0.09	-0.54
Gross Margin	98.79%	98.54%	100.00%	92.54%	93.42%	99.15%
Operating Margin	68.22%	74.17%	75.52%	60.27%	67.74%	70.76%
Profit Margin	12.35%	4.08%	6.77%	7.17%	5.12%	-10.42%
Free Cash Flow Margin	-	-355.01%	-369.69%	167.35%	27.20%	-194.92%
EBITDA	54.89	49.55	32.71	22.84	24.78	23.23
EBITDA Margin	73.89%	80.77%	85.40%	72.04%	79.08%	83.54%
D&A For EBITDA	4.21	4.04	3.78	3.73	3.56	3.55
EBIT	50.68	45.51	28.92	19.1	21.23	19.67
EBIT Margin	68.22%	74.17%	75.52%	60.27%	67.74%	70.76%
Effective Tax Rate	11.32%	31.87%	51.51%	23.47%	-	169.68%
Revenue as Reported	74.37	61.44	42.45	31.7	31.26	28.43
Advertising Expenses	-	0.09	0.07	0.07	0.06	0.07

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