Shah Metacorp 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
Revenue	1,872	1,762	967.65	398.76	200.4	125.83
Revenue Growth (YoY)	3.44%	82.04%	142.66%	98.98%	59.26%	-80.56%
Cost of Revenue	1,621	1,561	858.34	383.51	185.24	233.59
Gross Profit	250.83	200.6	109.31	15.26	15.16	-107.76
Selling, General & Admin	17.33	14.99	13.36	10.51	26.32	21.73
Other Operating Expenses	147.99	73.82	60.06	45.2	84.2	662.21
Operating Expenses	207.12	125.11	108.65	84.9	147.22	729.39
Operating Income	43.71	75.49	0.67	-69.65	-132.06	-837.14
Interest Expense	-13.1	-0.18	-0.07	-3.24	-4.88	-61.38
Interest & Investment Income	0.86	0.86	1.07	0.8	1.33	1.51
Currency Exchange Gain (Loss)	-	-	-	-	-	-27.03
Other Non Operating Income (Expenses)	37.89	29.15	42.39	69.21	26.98	0.45
EBT Excluding Unusual Items	69.36	105.33	44.05	-2.88	-108.62	-923.59
Other Unusual Items	-	248.22	-	-	112.29	-
Pretax Income	69.36	353.55	44.05	-2.88	3.66	-923.59
Income Tax Expense	-8.78	27.55	1.42	-19.41	59.99	-179.87
Earnings From Continuing Operations	78.14	326	42.63	16.54	-56.32	-743.71
Minority Interest in Earnings	-1.16	-	-	-	-	-
Net Income	76.98	326	42.63	16.54	-56.32	-743.71
Net Income to Common	76.98	326	42.63	16.54	-56.32	-743.71
Net Income Growth	-74.57%	664.68%	157.78%	-	-	-
Shares Outstanding (Basic)	729	532	392	117	158	158
Shares Outstanding (Diluted)	729	532	392	117	158	158
Shares Change (YoY)	52.15%	35.67%	235.49%	-26.21%	-	-
EPS (Basic)	0.11	0.61	0.11	0.14	-0.36	-4.70
EPS (Diluted)	0.10	0.61	0.11	0.14	-0.36	-4.70
EPS Growth	-83.66%	460.67%	-22.29%	-	-	-
Free Cash Flow	-	-567.94	-328.31	-70.47	-213.46	-112.99
Free Cash Flow Per Share	-	-1.07	-0.84	-0.60	-1.35	-0.71
Gross Margin	13.40%	11.39%	11.30%	3.83%	7.56%	-85.63%
Operating Margin	2.33%	4.29%	0.07%	-17.47%	-65.90%	-665.28%
Profit Margin	4.11%	18.51%	4.41%	4.15%	-28.10%	-591.03%
Free Cash Flow Margin	-	-32.24%	-33.93%	-17.67%	-106.52%	-89.80%
EBITDA	80.8	111.79	35.9	-40.46	-95.36	-791.7
EBITDA Margin	4.32%	6.35%	3.71%	-10.15%	-47.58%	-
D&A For EBITDA	37.1	36.3	35.23	29.19	36.7	45.45
EBIT	43.71	75.49	0.67	-69.65	-132.06	-837.14
EBIT Margin	2.33%	4.29%	0.07%	-17.46%	-65.90%	-
Effective Tax Rate	-	7.79%	3.21%	-	1637.14%	-
Revenue as Reported	1,911	1,792	1,011	468.79	229.24	128.15
Advertising Expenses	-	0.06	0.07	0.11	0.07	0.1

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