Mobavenue AI Tech 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	1,173	45.2	-	-	3.58	-
Revenue	1,173	45.2	-	-	3.58	-
Cost of Revenue	741.81	26.3	-	-	3.18	-
Gross Profit	431.68	18.9	-	-	0.4	-
Selling, General & Admin	88.64	1.26	0.26	0.37	0.41	0.27
Other Operating Expenses	81.9	7.53	0.98	0.5	0.6	1.06
Operating Expenses	179.99	8.79	1.24	0.87	1.01	1.39
Operating Income	251.68	10.11	-1.24	-0.87	-0.61	-1.39
Interest Expense	-21.86	-0.32	-	-	-0	-
Interest & Investment Income	1.45	1.45	-	-	-	1.03
Currency Exchange Gain (Loss)	-0	-0	-	-	-	-
Other Non Operating Income (Expenses)	11.4	-	-	0	-	-0
EBT Excluding Unusual Items	242.67	11.23	-1.24	-0.87	-0.61	-0.36
Pretax Income	242.67	11.23	-1.24	-0.87	-0.61	-0.36
Income Tax Expense	67.95	3.52	-	-	-	-
Net Income	174.72	7.71	-1.24	-0.87	-0.61	-0.36
Net Income to Common	174.72	7.71	-1.24	-0.87	-0.61	-0.36
Shares Outstanding (Basic)	15	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15	15
Shares Change (YoY)	-0.14%	-	-	-	-	-
EPS (Basic)	11.64	0.51	-0.08	-0.06	-0.04	-0.02
EPS (Diluted)	11.64	0.51	-0.08	-0.06	-0.04	-0.02
Free Cash Flow	-	-15.57	-11.17	-1.55	20.77	31.11
Free Cash Flow Per Share	-	-1.04	-0.74	-0.10	1.39	2.07
Gross Margin	36.79%	41.82%	-	-	11.12%	-
Operating Margin	21.45%	22.37%	-	-	-17.05%	-
Profit Margin	14.89%	17.06%	-	-	-17.08%	-
Free Cash Flow Margin	-	-34.45%	-	-	580.44%	-
EBIT	251.68	10.11	-1.24	-0.87	-0.61	-1.39
EBIT Margin	21.45%	22.37%	-	-	-17.05%	-
Effective Tax Rate	28.00%	31.36%	-	-	-	-
Revenue as Reported	1,187	47.1	-	-	3.58	1.03

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