Amagi Media Labs 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	Sep '25 Sep 30, 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	13,438	11,626	8,792	6,806	4,344	2,212
Revenue Growth (YoY)	97.45%	32.25%	29.18%	56.68%	96.40%	-
Cost of Revenue	7,424	6,998	6,673	6,028	7,310	1,979
Gross Profit	6,014	4,629	2,119	777.5	-2,966	232.26
Selling, General & Admin	321.01	320.2	293.28	241.06	-	-
Operating Expenses	502.18	489.39	457.24	330.1	-	-
Operating Income	5,511	4,139	1,661	447.4	-2,966	232.26
Interest Expense	-36.2	-34	-43.97	-26.67	-	-
Interest & Investment Income	369.7	455.21	501.14	179.81	-	-
Currency Exchange Gain (Loss)	57.06	23.55	-30.99	65.38	-	-
Other Non Operating Income (Expenses)	-5,850	-5,191	-4,431	-3,991	-	-
EBT Excluding Unusual Items	52.33	-607.03	-2,344	-3,325	-2,966	232.26
Impairment of Goodwill	-	-	-83.23	-	-	-
Gain (Loss) on Sale of Investments	147.31	91.64	112.96	175.99	-	-
Asset Writedown	-	-	-55.53	-	-	-
Pretax Income	199.38	-515.39	-2,369	-3,149	-2,966	232.26
Income Tax Expense	161.74	171.75	80.58	63.98	159.08	25.1
Net Income	37.64	-687.14	-2,450	-3,213	-3,125	207.16
Net Income to Common	37.64	-687.14	-2,450	-3,213	-3,125	207.16
Shares Outstanding (Basic)	34	34	-	-	-	-
Shares Outstanding (Diluted)	34	34	-	-	-	-
EPS (Basic)	1.09	-20.12	-	-	-	-
EPS (Diluted)	1.07	-20.12	-	-	-	-
Free Cash Flow	-981.26	294.18	-1,910	-2,667	-	-
Free Cash Flow Per Share	-28.50	8.61	-	-	-	-
Gross Margin	44.75%	39.81%	24.10%	11.42%	-68.29%	10.50%
Operating Margin	41.02%	35.60%	18.90%	6.57%	-68.29%	10.50%
Profit Margin	0.28%	-5.91%	-27.87%	-47.21%	-71.95%	9.37%
Free Cash Flow Margin	-7.30%	2.53%	-21.73%	-39.18%	-	-
EBITDA	5,617	4,240	1,752	495.15	-	-
EBITDA Margin	41.80%	36.47%	19.92%	7.28%	-	-
D&A For EBITDA	105.13	100.43	90.32	47.75	-	-
EBIT	5,511	4,139	1,661	447.4	-2,966	232.26
EBIT Margin	41.02%	35.60%	18.90%	6.57%	-68.29%	10.50%
Effective Tax Rate	81.12%	-	-	-	-	10.81%
Revenue as Reported	14,060	12,233	9,422	7,247	-	-

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