Macobs Technologies 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
Operating Revenue	262.18	236.13	176.76	147.81	60.13	9.52
Revenue	262.18	236.13	176.76	147.81	60.13	9.52
Revenue Growth (YoY)	-7.25%	33.58%	19.59%	145.82%	531.61%	71.62%
Cost of Revenue	142.92	70.2	41.44	36.97	16.76	4.82
Gross Profit	119.25	165.92	135.32	110.84	43.37	4.7
Selling, General & Admin	69.59	69.59	56.41	50.79	25.28	2.89
Other Operating Expenses	20.81	59.76	44.64	30.25	12.53	1.86
Operating Expenses	92.83	131.59	102.85	82.07	38.12	4.8
Operating Income	26.42	34.33	32.47	28.77	5.25	-0.1
Interest Expense	-1.71	-2.13	-2.8	-0.32	-0.02	-0.06
Interest & Investment Income	3.17	3.17	1.12	0.4	0.07	-
Currency Exchange Gain (Loss)	-0.01	-0.01	-	-	-	-
Other Non Operating Income (Expenses)	1.83	-0.22	-1.01	-1.26	-0.01	-
EBT Excluding Unusual Items	29.71	35.15	29.78	27.59	5.28	-0.16
Gain (Loss) on Sale of Investments	0.1	0.1	0.12	-	-	-
Other Unusual Items	-	-	-0.61	0.07	0.04	0.02
Pretax Income	29.8	35.25	29.29	27.66	5.32	-0.13
Income Tax Expense	7.89	9.19	7.77	6.96	1.43	0.01
Net Income	21.92	26.06	21.52	20.7	3.89	-0.14
Net Income to Common	21.92	26.06	21.52	20.7	3.89	-0.14
Net Income Growth	-34.67%	21.11%	3.96%	432.22%	-	-
Shares Outstanding (Basic)	10	9	5	3	3	3
Shares Outstanding (Diluted)	10	9	5	3	3	3
Shares Change (YoY)	11.48%	80.04%	63.68%	0.42%	9.78%	-
EPS (Basic)	2.24	2.90	4.30	6.78	1.28	-0.05
EPS (Diluted)	2.24	2.90	4.30	6.77	1.28	-0.05
EPS Growth	-41.40%	-32.73%	-36.41%	429.38%	-	-
Free Cash Flow	-54.03	-119.12	-28.66	-4.07	2.95	-0.5
Free Cash Flow Per Share	-5.51	-13.24	-5.73	-1.33	0.97	-0.18
Gross Margin	45.49%	70.27%	76.55%	74.99%	72.13%	49.39%
Operating Margin	10.08%	14.54%	18.37%	19.46%	8.72%	-1.00%
Profit Margin	8.36%	11.04%	12.17%	14.00%	6.47%	-1.46%
Free Cash Flow Margin	-20.61%	-50.45%	-16.21%	-2.75%	4.90%	-5.25%
EBITDA	28.72	36.45	34.27	29.8	5.56	-0.05
EBITDA Margin	10.96%	15.43%	19.38%	20.16%	9.25%	-0.53%
D&A For EBITDA	2.3	2.11	1.8	1.04	0.32	0.05
EBIT	26.42	34.33	32.47	28.77	5.25	-0.1
EBIT Margin	10.08%	14.54%	18.37%	19.46%	8.72%	-1.00%
Effective Tax Rate	26.46%	26.06%	26.53%	25.17%	26.88%	-
Revenue as Reported	267.51	239.41	178.05	148.28	60.23	9.54
Advertising Expenses	-	68.63	55.83	50.6	25.15	2.77

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.