NSE:MGEL 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	2016 - 2020
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	2016 - 2020
Operating Revenue	26,032	22,815	18,388	14,252	12,789	9,599	Upgrade
Other Revenue	4.14	-	-	-	-	-	Upgrade
Revenue	26,036	22,815	18,388	14,252	12,789	9,599	Upgrade
Revenue Growth (YoY)	12.37%	24.07%	29.02%	11.43%	33.24%	64.99%	Upgrade
Cost of Revenue	25,306	22,044	17,665	13,410	12,246	9,066	Upgrade
Gross Profit	729.92	771.24	723.41	841.56	543.52	532.98	Upgrade
Selling, General & Admin	84.02	72.58	63	79.67	79.24	66.15	Upgrade
Other Operating Expenses	202.77	246.25	304.9	474.3	346.08	356.07	Upgrade
Operating Expenses	311.37	341.78	397.65	585.21	462.86	451.54	Upgrade
Operating Income	418.55	429.46	325.76	256.34	80.66	81.44	Upgrade
Interest Expense	-268.43	-277.78	-244.35	-133.86	-102.13	-67.87	Upgrade
Interest & Investment Income	149.97	149.97	90.69	15.49	27.86	19.61	Upgrade
Currency Exchange Gain (Loss)	42.84	42.84	14.04	8.89	7.53	16.26	Upgrade
Other Non Operating Income (Expenses)	-6.96	-6.96	23.03	19.37	2.87	9.03	Upgrade
EBT Excluding Unusual Items	335.97	337.54	209.18	166.23	16.79	58.46	Upgrade
Gain (Loss) on Sale of Assets	-	-	-	-	-	0.94	Upgrade
Other Unusual Items	104.22	-23.1	17.15	-5.53	28.2	-	Upgrade
Pretax Income	440.19	314.44	226.33	160.7	44.99	59.41	Upgrade
Income Tax Expense	82.69	83.42	24.25	33.73	8.84	12.02	Upgrade
Earnings From Continuing Operations	357.5	231.01	202.08	126.96	36.15	47.39	Upgrade
Minority Interest in Earnings	-	-	-	-	6.88	10.54	Upgrade
Net Income	357.5	231.01	202.08	126.96	43.03	57.93	Upgrade
Net Income to Common	357.5	231.01	202.08	126.96	43.03	57.93	Upgrade
Net Income Growth	36.17%	14.31%	59.17%	195.07%	-25.72%	84.58%	Upgrade
Shares Outstanding (Basic)	328	321	288	267	251	244	Upgrade
Shares Outstanding (Diluted)	328	321	288	284	256	244	Upgrade
Shares Change (YoY)	8.99%	11.22%	1.56%	11.04%	4.72%	23.38%	Upgrade
EPS (Basic)	1.09	0.72	0.70	0.48	0.17	0.24	Upgrade
EPS (Diluted)	1.09	0.72	0.70	0.45	0.17	0.24	Upgrade
EPS Growth	25.02%	2.86%	55.56%	167.27%	-29.07%	49.61%	Upgrade
Free Cash Flow	134.93	-478.26	377.18	-952.74	-285.92	-552	Upgrade
Free Cash Flow Per Share	0.41	-1.49	1.31	-3.36	-1.12	-2.26	Upgrade
Dividend Per Share	-	0.010	0.010	0.010	0.100	0.100	Upgrade
Dividend Growth	-	-	-	-90.00%	-	49.93%	Upgrade
Gross Margin	2.80%	3.38%	3.93%	5.91%	4.25%	5.55%	Upgrade
Operating Margin	1.61%	1.88%	1.77%	1.80%	0.63%	0.85%	Upgrade
Profit Margin	1.37%	1.01%	1.10%	0.89%	0.34%	0.60%	Upgrade
Free Cash Flow Margin	0.52%	-2.10%	2.05%	-6.69%	-2.24%	-5.75%	Upgrade
EBITDA	441.18	450.45	345.08	265.25	98.12	102.22	Upgrade
EBITDA Margin	1.69%	1.97%	1.88%	1.86%	0.77%	1.06%	Upgrade
D&A For EBITDA	22.63	20.98	19.31	8.9	17.47	20.78	Upgrade
EBIT	418.55	429.46	325.76	256.34	80.66	81.44	Upgrade
EBIT Margin	1.61%	1.88%	1.77%	1.80%	0.63%	0.85%	Upgrade
Effective Tax Rate	18.79%	26.53%	10.71%	20.99%	19.66%	20.24%	Upgrade
Revenue as Reported	26,251	23,029	18,527	14,304	12,832	9,647	Upgrade
Advertising Expenses	-	1.52	1.21	0.92	4.81	0.66	Upgrade

Updated Jan 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.