Megri Soft 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	26.6	35.56	33.83	24.13	25.56	21.68
Revenue Growth (YoY)	-37.54%	5.13%	40.21%	-5.59%	17.90%	-2.10%
Cost of Revenue	8.03	14.2	8.41	6.05	6.71	7.21
Gross Profit	18.57	21.36	25.43	18.08	18.85	14.47
Selling, General & Admin	0.43	0.43	0.55	0.62	0.45	0.25
Other Operating Expenses	10.46	12.97	15.35	11.36	13.14	10.54
Operating Expenses	12.07	14.54	16.88	12.72	14.4	11.17
Operating Income	6.5	6.82	8.54	5.36	4.44	3.3
Interest & Investment Income	0.54	0.54	0.63	1.21	1.82	2.64
Other Non Operating Income (Expenses)	0.01	0.01	0.03	0.01	0.05	-
EBT Excluding Unusual Items	7.05	7.38	9.21	6.58	6.32	5.94
Gain (Loss) on Sale of Investments	-0	-0	-0.07	0.37	0.76	-
Pretax Income	7.05	7.37	9.14	6.95	7.08	5.94
Income Tax Expense	1.77	1.82	2.31	1.79	1.62	1.45
Net Income	5.28	5.55	6.83	5.16	5.46	4.49
Net Income to Common	5.28	5.55	6.83	5.16	5.46	4.49
Net Income Growth	-23.23%	-18.69%	32.33%	-5.46%	21.54%	22.61%
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
Shares Change (YoY)	0.43%	-	-	-	-	-
EPS (Basic)	1.68	1.77	2.17	1.64	1.74	1.43
EPS (Diluted)	1.68	1.77	2.17	1.64	1.74	1.43
EPS Growth	-23.43%	-18.55%	32.32%	-5.61%	21.54%	22.61%
Free Cash Flow	-	1.77	-5.44	-18.73	-14.15	-21.82
Free Cash Flow Per Share	-	0.56	-1.73	-5.96	-4.50	-6.95
Gross Margin	69.80%	60.07%	75.16%	74.93%	73.74%	66.75%
Operating Margin	24.42%	19.17%	25.25%	22.20%	17.39%	15.22%
Profit Margin	19.86%	15.61%	20.18%	21.38%	21.35%	20.71%
Free Cash Flow Margin	-	4.99%	-16.08%	-77.61%	-55.37%	-100.67%
EBITDA	7.75	7.95	9.52	6.1	5.26	3.68
EBITDA Margin	29.13%	22.36%	28.14%	25.29%	20.56%	16.98%
D&A For EBITDA	1.25	1.14	0.98	0.75	0.81	0.38
EBIT	6.5	6.82	8.54	5.36	4.44	3.3
EBIT Margin	24.42%	19.17%	25.25%	22.20%	17.39%	15.22%
Effective Tax Rate	25.08%	24.72%	25.31%	25.78%	22.93%	24.45%
Revenue as Reported	27.15	36.12	34.43	25.72	28.19	24.32

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