Marsons 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	2,454	1,684	64.58	45.62	15.92
Other Revenue	20.42	-	0.27	0	0.17
Revenue	2,475	1,684	64.85	45.62	16.09
Revenue Growth (YoY)	46.98%	2496.30%	42.14%	183.61%	388.79%
Cost of Revenue	1,924	1,290	30.28	18.31	9.7
Gross Profit	550.34	393.85	34.57	27.32	6.38
Selling, General & Admin	34.48	13.45	4.2	2.64	2.38
Other Operating Expenses	72.08	128.46	17.15	12.99	4.87
Operating Expenses	114.08	145.61	28.37	25.89	19.32
Operating Income	436.27	248.23	6.19	1.42	-12.94
Interest Expense	-13.63	-1.49	-0.03	-31.61	-
Interest & Investment Income	-	2.52	0.13	0.24	0.13
Currency Exchange Gain (Loss)	-	17.92	-	-	-
EBT Excluding Unusual Items	422.64	267.19	6.29	-29.95	-12.81
Gain (Loss) on Sale of Investments	-	13.52	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	62.61	-
Other Unusual Items	-0.12	-0.5	-0.01	-0.01	-0.1
Pretax Income	422.52	280.21	6.29	32.66	-12.91
Income Tax Expense	-40.73	-	-	-	-
Net Income	463.25	280.21	6.29	32.66	-12.91
Net Income to Common	463.25	280.21	6.29	32.66	-12.91
Net Income Growth	65.32%	4358.36%	-80.75%	-	-
Shares Outstanding (Basic)	172	171	136	125	125
Shares Outstanding (Diluted)	172	171	136	125	125
Shares Change (YoY)	0.94%	25.05%	9.14%	-	-
EPS (Basic)	2.69	1.64	0.05	0.26	-0.10
EPS (Diluted)	2.69	1.64	0.05	0.26	-0.10
EPS Growth	64.02%	3459.88%	-82.28%	-	-
Free Cash Flow	-0.32	-369.38	-43.17	0.93	3.37
Free Cash Flow Per Share	-0.00	-2.17	-0.32	0.01	0.03
Gross Margin	22.24%	23.39%	53.30%	59.87%	39.67%
Operating Margin	17.63%	14.74%	9.55%	3.12%	-80.44%
Profit Margin	18.72%	16.64%	9.69%	71.58%	-80.27%
Free Cash Flow Margin	-0.01%	-21.94%	-66.57%	2.04%	20.93%
EBITDA	443.79	251.94	13.21	10.45	-0.86
EBITDA Margin	17.93%	14.96%	20.38%	22.89%	-5.35%
D&A For EBITDA	7.52	3.71	7.02	9.02	12.08
EBIT	436.27	248.23	6.19	1.42	-12.94
EBIT Margin	17.63%	14.74%	9.55%	3.12%	-80.44%
Revenue as Reported	2,475	1,718	66.22	108.56	16.21
Advertising Expenses	-	1.83	0.64	0.03	0.02

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