Maagh Advertising And Marketing Services Limited (BOM:543624)

BOM:543624 Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	429.02	485.54	200.35	217.99	245.54	526.1
Revenue Growth (YoY)	44.96%	142.35%	-8.09%	-11.22%	-53.33%	75.98%
Cost of Revenue	387.63	437.02	180.45	199.92	223.43	503.75
Gross Profit	41.39	48.52	19.9	18.07	22.12	22.35
Selling, General & Admin	-	-	-	-	0.19	-
Other Operating Expenses	6.02	6.64	5.24	3.91	3.38	3.53
Operating Expenses	13.76	15.2	12.19	10.58	12.13	11.93
Operating Income	27.62	33.33	7.71	7.49	9.99	10.42
Other Non Operating Income (Expenses)	-0	-	-0	-	-	-0
Pretax Income	27.62	33.33	7.71	7.49	9.99	10.42
Income Tax Expense	6.9	8.41	2.17	1.95	2.39	2.18
Earnings From Continuing Operations	20.72	24.92	5.53	5.54	7.6	8.24
Minority Interest in Earnings	-0.31	-0.72	-0.41	-0.28	-0.38	-0.45
Net Income	20.41	24.19	5.12	5.26	7.22	7.79
Net Income to Common	20.41	24.19	5.12	5.26	7.22	7.79
Net Income Growth	40.43%	372.25%	-2.56%	-27.18%	-7.26%	56.98%
Shares Outstanding (Basic)	225	220	41	-	22	22
Shares Outstanding (Diluted)	225	220	41	-	22	22
Shares Change (YoY)	345.40%	435.79%	-	-	-	-
EPS (Basic)	0.09	0.11	0.12	-	0.33	0.35
EPS (Diluted)	0.09	0.11	0.12	-	0.33	0.35
EPS Growth	-68.46%	-11.86%	-	-	-7.26%	56.98%
Free Cash Flow	-	-	-87.93	-2.87	-2.37	1.06
Free Cash Flow Per Share	-	-	-2.14	-	-0.11	0.05
Gross Margin	9.65%	9.99%	9.93%	8.29%	9.01%	4.25%
Operating Margin	6.44%	6.86%	3.85%	3.44%	4.07%	1.98%
Profit Margin	4.76%	4.98%	2.56%	2.41%	2.94%	1.48%
Free Cash Flow Margin	-	-	-43.89%	-1.32%	-0.96%	0.20%
EBITDA	35.37	41.88	14.66	14.16	10.62	11.19
EBITDA Margin	8.24%	8.63%	7.32%	6.49%	4.32%	2.13%
D&A For EBITDA	7.75	8.56	6.95	6.67	0.63	0.78
EBIT	27.62	33.33	7.71	7.49	9.99	10.42
EBIT Margin	6.44%	6.86%	3.85%	3.44%	4.07%	1.98%
Effective Tax Rate	25.00%	25.24%	28.18%	26.03%	23.92%	20.92%
Revenue as Reported	429.02	485.54	200.35	217.99	245.54	526.1

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