NSE:IMAGICAA 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	3,764	4,102	2,692	2,506	720.44	219.58
Revenue	3,764	4,102	2,692	2,506	720.44	219.58
Revenue Growth (YoY)	3.06%	52.39%	7.44%	247.77%	228.10%	-89.02%
Cost of Revenue	584.54	601.71	449.22	462.72	-168.11	68.45
Gross Profit	3,179	3,501	2,243	2,043	888.55	151.13
Selling, General & Admin	862.54	783.74	547.87	460.65	256.81	288.63
Other Operating Expenses	1,068	962.01	639.77	638.08	280.36	-30.54
Operating Expenses	2,899	2,637	1,981	2,007	1,452	1,214
Operating Income	280.21	863.82	262.22	35.55	-563.27	-1,063
Interest Expense	-176.77	-97.37	-14.96	-518.74	-1,860	-1,622
Interest & Investment Income	35.59	35.59	44.46	10.24	1.47	1.92
Other Non Operating Income (Expenses)	18.03	-1.05	50.66	714.1	-19.16	-3.53
EBT Excluding Unusual Items	157.07	800.99	342.38	241.15	-2,441	-2,686
Gain (Loss) on Sale of Investments	47.1	47.1	-	-1.72	-	-
Gain (Loss) on Sale of Assets	0.3	0.3	-	7.91	-	-
Asset Writedown	-	-	-	1,416	-	-
Other Unusual Items	3.95	-16.79	5,091	-52.55	-	-
Pretax Income	208.41	831.6	5,433	1,611	-2,441	-2,686
Income Tax Expense	62.05	59.86	22.25	-1,961	-	-
Net Income	146.36	771.73	5,411	3,571	-2,441	-2,686
Net Income to Common	146.36	771.73	5,411	3,571	-2,441	-2,686
Net Income Growth	-78.35%	-85.74%	51.51%	-	-	-
Shares Outstanding (Basic)	584	541	471	338	88	88
Shares Outstanding (Diluted)	584	541	503	364	88	88
Shares Change (YoY)	7.94%	7.56%	38.03%	312.08%	0.43%	-
EPS (Basic)	0.25	1.43	11.48	10.55	-27.60	-30.51
EPS (Diluted)	0.25	1.43	10.75	9.80	-27.71	-30.51
EPS Growth	-79.88%	-86.73%	9.69%	-	-	-
Free Cash Flow	-	304.79	-252.21	985.04	39.2	25
Free Cash Flow Per Share	-	0.56	-0.50	2.70	0.44	0.28
Gross Margin	84.47%	85.33%	83.31%	81.53%	123.33%	68.83%
Operating Margin	7.45%	21.06%	9.74%	1.42%	-78.18%	-484.14%
Profit Margin	3.89%	18.81%	201.01%	142.54%	-338.78%	-1223.44%
Free Cash Flow Margin	-	7.43%	-9.37%	39.31%	5.44%	11.38%
EBITDA	1,246	1,748	1,037	911.51	315.23	-150.16
EBITDA Margin	33.11%	42.61%	38.54%	36.38%	43.76%	-68.39%
D&A For EBITDA	966.08	884.29	775.25	875.96	878.49	912.9
EBIT	280.21	863.82	262.22	35.55	-563.27	-1,063
EBIT Margin	7.45%	21.06%	9.74%	1.42%	-78.18%	-
Effective Tax Rate	29.77%	7.20%	0.41%	-	-	-
Revenue as Reported	3,875	4,194	2,788	3,337	752.82	464.62

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.