NSE:IMAGICAA Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	3,739	4,102	2,692	2,506	720.44
Revenue	3,739	4,102	2,692	2,506	720.44
Revenue Growth (YoY)	-8.87%	52.39%	7.44%	247.77%	228.10%
Cost of Revenue	393.1	601.71	449.22	462.72	-168.11
Gross Profit	3,345	3,501	2,243	2,043	888.55
Selling, General & Admin	853.05	783.74	547.87	460.65	256.81
Other Operating Expenses	1,332	962.01	639.77	638.08	280.36
Operating Expenses	3,166	2,637	1,981	2,007	1,452
Operating Income	179.79	863.82	262.22	35.55	-563.27
Interest Expense	-197.55	-97.37	-14.96	-518.74	-1,860
Interest & Investment Income	-	35.59	44.46	10.24	1.47
Other Non Operating Income (Expenses)	101.42	-1.05	50.66	714.1	-19.16
EBT Excluding Unusual Items	83.67	800.99	342.38	241.15	-2,441
Gain (Loss) on Sale of Investments	-	47.1	-	-1.72	-
Gain (Loss) on Sale of Assets	-	0.3	-	7.91	-
Asset Writedown	-	-	-	1,416	-
Other Unusual Items	1.93	-16.79	5,091	-52.55	-
Pretax Income	85.59	831.6	5,433	1,611	-2,441
Income Tax Expense	79.23	59.86	22.25	-1,961	-
Net Income	6.36	771.73	5,411	3,571	-2,441
Net Income to Common	6.36	771.73	5,411	3,571	-2,441
Net Income Growth	-99.17%	-85.74%	51.51%	-	-
Shares Outstanding (Basic)	636	541	471	338	88
Shares Outstanding (Diluted)	636	541	503	364	88
Shares Change (YoY)	17.63%	7.56%	38.03%	312.08%	0.43%
EPS (Basic)	0.01	1.43	11.48	10.55	-27.60
EPS (Diluted)	0.01	1.43	10.75	9.80	-27.71
EPS Growth	-99.30%	-86.73%	9.69%	-	-
Free Cash Flow	621.69	304.79	-252.21	985.04	39.2
Free Cash Flow Per Share	0.98	0.56	-0.50	2.70	0.44
Gross Margin	89.48%	85.33%	83.31%	81.53%	123.33%
Operating Margin	4.81%	21.06%	9.74%	1.42%	-78.18%
Profit Margin	0.17%	18.81%	201.01%	142.54%	-338.78%
Free Cash Flow Margin	16.63%	7.43%	-9.37%	39.31%	5.44%
EBITDA	1,160	1,748	1,037	911.51	315.23
EBITDA Margin	31.03%	42.61%	38.54%	36.38%	43.76%
D&A For EBITDA	980.18	884.29	775.25	875.96	878.49
EBIT	179.79	863.82	262.22	35.55	-563.27
EBIT Margin	4.81%	21.06%	9.74%	1.42%	-78.18%
Effective Tax Rate	92.56%	7.20%	0.41%	-	-
Revenue as Reported	3,840	4,194	2,788	3,337	752.82

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