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	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	14,175	11,626	8,792	6,806	4,344	2,212
Revenue Growth (YoY)	-	32.25%	29.18%	56.68%	96.40%	-
Cost of Revenue	7,697	6,998	6,673	6,028	7,310	1,979
Gross Profit	6,479	4,629	2,119	777.5	-2,966	232.26
Selling, General & Admin	320.2	320.2	293.28	241.06	-	-
Operating Expenses	1,333	489.39	457.24	330.1	-	-
Operating Income	5,146	4,139	1,661	447.4	-2,966	232.26
Interest Expense	-45.45	-34	-43.97	-26.67	-	-
Interest & Investment Income	455.21	455.21	501.14	179.81	-	-
Currency Exchange Gain (Loss)	23.55	23.55	-30.99	65.38	-	-
Other Non Operating Income (Expenses)	-5,199	-5,191	-4,431	-3,991	-	-
EBT Excluding Unusual Items	381.14	-607.03	-2,344	-3,325	-2,966	232.26
Impairment of Goodwill	-	-	-83.23	-	-	-
Gain (Loss) on Sale of Investments	91.64	91.64	112.96	175.99	-	-
Asset Writedown	-	-	-55.53	-	-	-
Pretax Income	472.78	-515.39	-2,369	-3,149	-2,966	232.26
Income Tax Expense	204.68	171.75	80.58	63.98	159.08	25.1
Net Income	268.1	-687.14	-2,450	-3,213	-3,125	207.16
Net Income to Common	268.1	-687.14	-2,450	-3,213	-3,125	207.16
Shares Outstanding (Basic)	204	34	-	-	-	-
Shares Outstanding (Diluted)	204	34	-	-	-	-
EPS (Basic)	1.32	-20.12	-	-	-	-
EPS (Diluted)	1.32	-20.12	-	-	-	-
Free Cash Flow	-	294.18	-1,910	-2,667	-	-
Free Cash Flow Per Share	-	8.61	-	-	-	-
Gross Margin	45.70%	39.81%	24.10%	11.42%	-68.29%	10.50%
Operating Margin	36.30%	35.60%	18.90%	6.57%	-68.29%	10.50%
Profit Margin	1.89%	-5.91%	-27.87%	-47.21%	-71.95%	9.37%
Free Cash Flow Margin	-	2.53%	-21.73%	-39.18%	-	-
EBITDA	5,254	4,240	1,752	495.15	-	-
EBITDA Margin	37.06%	36.47%	19.92%	7.28%	-	-
D&A For EBITDA	107.48	100.43	90.32	47.75	-	-
EBIT	5,146	4,139	1,661	447.4	-2,966	232.26
EBIT Margin	36.30%	35.60%	18.90%	6.57%	-68.29%	10.50%
Effective Tax Rate	43.29%	-	-	-	-	10.81%
Revenue as Reported	14,775	12,233	9,422	7,247	-	-

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