Matrix Geo Solutions Limited (NSE:MGSL)
60.75
-3.75 (-5.81%)
At close: Jun 12, 2026
Matrix Geo Solutions 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 | 401.01 | 220.94 | 136.88 | 66.6 | 98.16 |
| 401.01 | 220.94 | 136.88 | 66.6 | 98.16 | |
Revenue Growth (YoY) | 81.50% | 61.42% | 105.52% | -32.15% | -8.58% |
Cost of Revenue | 202.87 | 117.54 | 65.51 | 34.84 | 58.83 |
Gross Profit | 198.14 | 103.4 | 71.37 | 31.76 | 39.33 |
Selling, General & Admin | 1.5 | 3.58 | 2.52 | 0.17 | 0.47 |
Other Operating Expenses | 64.13 | 17.89 | 20.02 | 13.11 | 20.98 |
Operating Expenses | 75.52 | 24.91 | 26.02 | 17.31 | 23.97 |
Operating Income | 122.62 | 78.5 | 45.35 | 14.45 | 15.36 |
Interest Expense | - | -1.75 | -1.59 | -0.91 | -0.19 |
Interest & Investment Income | - | 0.83 | 0.83 | 0.76 | 1.11 |
Other Non Operating Income (Expenses) | 13.77 | 0.05 | - | 0.01 | 0.19 |
EBT Excluding Unusual Items | 136.39 | 77.63 | 44.58 | 14.31 | 16.47 |
Gain (Loss) on Sale of Assets | - | 0.1 | - | - | -0.63 |
Pretax Income | 136.39 | 77.73 | 44.58 | 14.31 | 15.84 |
Income Tax Expense | 35.8 | 19.13 | 11.08 | 3.39 | 3.74 |
Net Income | 100.59 | 58.6 | 33.5 | 10.92 | 12.1 |
Net Income to Common | 100.59 | 58.6 | 33.5 | 10.92 | 12.1 |
Net Income Growth | 71.65% | 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) | 22.10% | 3.53% | - | - | - |
EPS (Basic) | 7.95 | 5.65 | 3.35 | 1.09 | 1.21 |
EPS (Diluted) | 7.95 | 5.65 | 3.35 | 1.09 | 1.21 |
EPS Growth | 40.59% | 68.97% | 206.77% | -9.77% | - |
Free Cash Flow | -127.08 | 9.64 | 15.69 | -19.95 | 6.32 |
Free Cash Flow Per Share | -10.04 | 0.93 | 1.57 | -1.99 | 0.63 |
Gross Margin | 49.41% | 46.80% | 52.14% | 47.68% | 40.07% |
Operating Margin | 30.58% | 35.53% | 33.13% | 21.69% | 15.65% |
Profit Margin | 25.09% | 26.52% | 24.47% | 16.40% | 12.33% |
Free Cash Flow Margin | -31.69% | 4.36% | 11.46% | -29.95% | 6.44% |
EBITDA | 132.5 | 81.93 | 48.82 | 18.48 | 17.88 |
EBITDA Margin | 33.04% | 37.08% | 35.67% | 27.75% | 18.21% |
D&A For EBITDA | 9.88 | 3.44 | 3.48 | 4.03 | 2.52 |
EBIT | 122.62 | 78.5 | 45.35 | 14.45 | 15.36 |
EBIT Margin | 30.58% | 35.53% | 33.13% | 21.69% | 15.65% |
Effective Tax Rate | 26.25% | 24.61% | 24.86% | 23.69% | 23.59% |
Revenue as Reported | 414.75 | 221.93 | 137.72 | 67.51 | 99.46 |
Advertising Expenses | - | 0.32 | 0.12 | 0.17 | 0.47 |