Magellanic Cloud Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY	FY 2024	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	6,487	5,972	-	5,604	4,275	2,527
Other Revenue	-	0	-	-	-	-
Revenue	6,487	5,972	-	5,604	4,275	2,527
Revenue Growth (YoY)	12.21%	-	-	31.10%	69.18%	19.22%
Cost of Revenue	3,697	3,218	-	2,980	2,286	1,816
Gross Profit	2,789	2,754	-	2,624	1,989	710.37
Selling, General & Admin	31.57	31.57	-	42.88	49.98	35.4
Other Operating Expenses	660.84	655.8	-	713.14	833.68	602.7
Operating Expenses	1,150	1,112	-	1,151	1,098	665.21
Operating Income	1,640	1,642	-	1,473	890.5	45.16
Interest Expense	-251.08	-238.73	-	-206.74	-118.79	-16.58
Interest & Investment Income	16.5	16.5	-	4.31	8.48	7.57
Currency Exchange Gain (Loss)	-3.66	-3.66	-	-20.27	-13.48	-1.2
Other Non Operating Income (Expenses)	25.97	10.95	-	154.29	171.1	293.09
EBT Excluding Unusual Items	1,428	1,427	-	1,405	937.81	328.04
Gain (Loss) on Sale of Investments	0.05	0.05	-	-	-	-
Pretax Income	1,411	1,427	-	1,405	937.81	328.04
Income Tax Expense	345.12	399.91	-	375.99	196.78	33.46
Earnings From Continuing Operations	1,066	1,027	-	1,029	741.03	294.59
Minority Interest in Earnings	4.64	-0.4	-	-1.41	-2.21	-
Net Income	1,071	1,027	-	1,027	738.82	294.59
Preferred Dividends & Other Adjustments	-	-	-	-	-1.03	-
Net Income to Common	1,071	1,027	-	1,027	739.85	294.59
Net Income Growth	-10.03%	-	-	39.06%	150.80%	1551.95%
Shares Outstanding (Basic)	588	584	-	584	559	503
Shares Outstanding (Diluted)	588	584	-	584	559	503
Shares Change (YoY)	0.60%	-	-	4.52%	11.08%	-
EPS (Basic)	1.82	1.76	-	1.76	1.32	0.59
EPS (Diluted)	1.82	1.76	-	1.76	1.32	0.59
EPS Growth	-10.72%	-	-	32.86%	126.09%	1551.97%
Free Cash Flow	-	828.1	-	-448.7	515.1	446.12
Free Cash Flow Per Share	-	1.42	-	-0.77	0.92	0.89
Dividend Per Share	-	0.030	-	0.030	0.030	0.025
Dividend Growth	-	-	-	-	20.00%	-
Gross Margin	43.00%	46.11%	-	46.83%	46.53%	28.11%
Operating Margin	25.28%	27.50%	-	26.29%	20.83%	1.79%
Profit Margin	16.51%	17.19%	-	18.33%	17.31%	11.66%
Free Cash Flow Margin	-	13.87%	-	-8.01%	12.05%	17.66%
EBITDA	1,924	1,903	-	1,703	1,055	53.34
EBITDA Margin	29.66%	31.86%	-	30.38%	24.68%	2.11%
D&A For EBITDA	284.01	260.64	-	229.48	164.4	8.17
EBIT	1,640	1,642	-	1,473	890.5	45.16
EBIT Margin	25.28%	27.50%	-	26.29%	20.83%	1.79%
Effective Tax Rate	24.46%	28.02%	-	26.76%	20.98%	10.20%
Revenue as Reported	6,544	6,014	-	5,779	4,466	2,828
Advertising Expenses	-	15.23	-	5.66	2.64	9.72

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