Matrix Geo Solutions 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	272.82	220.94	136.88	66.6	98.16	91.17
Other Revenue	-	-	-	-	-	16.2
Revenue	272.82	220.94	136.88	66.6	98.16	107.37
Revenue Growth (YoY)	309.65%	61.42%	105.52%	-32.15%	-8.58%	-
Cost of Revenue	143.81	117.54	65.51	34.84	58.83	27.9
Gross Profit	129.01	103.4	71.37	31.76	39.33	79.47
Selling, General & Admin	3.68	3.58	2.52	0.17	0.47	0.34
Other Operating Expenses	27.34	17.89	20.02	13.11	20.98	63.63
Operating Expenses	37.41	24.91	26.02	17.31	23.97	67.2
Operating Income	91.6	78.5	45.35	14.45	15.36	12.27
Interest Expense	-1.67	-1.75	-1.59	-0.91	-0.19	-0.64
Interest & Investment Income	0.83	0.83	0.83	0.76	1.11	0.66
Currency Exchange Gain (Loss)	-	-	-	-	-	-0.03
Other Non Operating Income (Expenses)	0.22	0.05	-	0.01	0.19	-0.08
EBT Excluding Unusual Items	90.98	77.63	44.58	14.31	16.47	12.19
Gain (Loss) on Sale of Assets	0.1	0.1	-	-	-0.63	-
Pretax Income	91.08	77.73	44.58	14.31	15.84	12.19
Income Tax Expense	22.49	19.13	11.08	3.39	3.74	3.42
Net Income	68.59	58.6	33.5	10.92	12.1	8.77
Net Income to Common	68.59	58.6	33.5	10.92	12.1	8.77
Net Income Growth	528.14%	74.94%	206.77%	-9.77%	38.07%	-
Shares Outstanding (Basic)	13	10	10	10	10	-
Shares Outstanding (Diluted)	13	10	10	10	10	-
Shares Change (YoY)	26.23%	3.53%	-	-	-	-
EPS (Basic)	5.43	5.65	3.35	1.09	1.21	-
EPS (Diluted)	5.43	5.65	3.35	1.09	1.21	-
EPS Growth	397.62%	68.97%	206.77%	-9.77%	-	-
Free Cash Flow	-18.89	9.64	15.69	-19.95	6.32	-
Free Cash Flow Per Share	-1.50	0.93	1.57	-1.99	0.63	-
Gross Margin	47.29%	46.80%	52.14%	47.68%	40.07%	74.01%
Operating Margin	33.58%	35.53%	33.13%	21.69%	15.65%	11.43%
Profit Margin	25.14%	26.52%	24.47%	16.40%	12.33%	8.16%
Free Cash Flow Margin	-6.93%	4.36%	11.46%	-29.95%	6.44%	-
EBITDA	97.99	81.93	48.82	18.48	17.88	15.5
EBITDA Margin	35.92%	37.08%	35.67%	27.75%	18.21%	14.43%
D&A For EBITDA	6.38	3.44	3.48	4.03	2.52	3.23
EBIT	91.6	78.5	45.35	14.45	15.36	12.27
EBIT Margin	33.58%	35.53%	33.13%	21.69%	15.65%	11.43%
Effective Tax Rate	24.69%	24.61%	24.86%	23.69%	23.59%	28.09%
Revenue as Reported	273.97	221.93	137.72	67.51	99.46	108.05
Advertising Expenses	-	0.32	0.12	0.17	0.47	0.25

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