MetroGlobal 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	2,357	2,397	2,348	2,354	2,486
Other Revenue	109.69	80.5	109.56	124.01	37.86
Revenue	2,466	2,478	2,457	2,478	2,523
Revenue Growth (YoY)	-0.45%	0.82%	-0.84%	-1.79%	-0.57%
Cost of Revenue	2,113	2,195	2,182	2,171	2,338
Gross Profit	352.97	282.12	275.22	307.31	185.16
Selling, General & Admin	24.42	25.32	23.76	20.57	17.17
Other Operating Expenses	27.99	18.2	27.83	26.25	17.24
Operating Expenses	61.27	51.72	57.19	54.88	43.43
Operating Income	291.7	230.4	218.03	252.43	141.74
Interest Expense	-7.29	-5.41	-7.84	-8.96	-5.28
Interest & Investment Income	-	-	0.94	0.86	15.64
Earnings From Equity Investments	0.91	1.08	3.96	0.55	0.03
Other Non Operating Income (Expenses)	-	-0.17	1.69	0	-
EBT Excluding Unusual Items	285.32	225.9	216.78	244.87	152.12
Gain (Loss) on Sale of Assets	-	59.17	-3.77	-1.49	7
Other Unusual Items	25	-169.44	-	-	-
Pretax Income	310.32	115.63	213.01	243.38	159.12
Income Tax Expense	89.41	21.1	50.16	52.07	40.79
Earnings From Continuing Operations	220.91	94.53	162.85	191.31	118.34
Minority Interest in Earnings	-46.35	-	-	-	-
Net Income	174.56	94.53	162.85	191.31	118.34
Net Income to Common	174.56	94.53	162.85	191.31	118.34
Net Income Growth	84.66%	-41.95%	-14.88%	61.67%	66.02%
Shares Outstanding (Basic)	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12
EPS (Basic)	14.15	7.66	13.20	15.51	9.59
EPS (Diluted)	14.15	7.66	13.20	15.51	9.59
EPS Growth	84.76%	-41.97%	-14.89%	61.73%	65.95%
Free Cash Flow	134.67	140.42	247.08	-22.06	-163.67
Free Cash Flow Per Share	10.92	11.38	20.03	-1.79	-13.27
Dividend Per Share	2.500	2.000	2.000	2.500	2.000
Dividend Growth	25.00%	-	-20.00%	25.00%	-
Gross Margin	14.31%	11.39%	11.20%	12.40%	7.34%
Operating Margin	11.83%	9.30%	8.87%	10.19%	5.62%
Profit Margin	7.08%	3.82%	6.63%	7.72%	4.69%
Free Cash Flow Margin	5.46%	5.67%	10.05%	-0.89%	-6.49%
EBITDA	300.56	238.6	223.64	260.48	150.75
EBITDA Margin	12.19%	9.63%	9.10%	10.51%	5.97%
D&A For EBITDA	8.86	8.2	5.6	8.06	9.02
EBIT	291.7	230.4	218.03	252.43	141.74
EBIT Margin	11.83%	9.30%	8.87%	10.18%	5.62%
Effective Tax Rate	28.81%	18.25%	23.55%	21.39%	25.63%
Revenue as Reported	2,466	2,537	2,460	2,478	2,548
Advertising Expenses	-	1.17	1.35	1.17	1.12

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