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
Other Revenue	13.75	-	-	-	-
Revenue	414.75	220.94	136.88	66.6	98.16
Revenue Growth (YoY)	87.72%	61.42%	105.52%	-32.15%	-8.58%
Cost of Revenue	202.87	117.54	65.51	34.84	58.83
Gross Profit	211.88	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	136.36	78.5	45.35	14.45	15.36
Interest Expense	-1.62	-1.75	-1.59	-0.91	-0.19
Interest & Investment Income	-	0.83	0.83	0.76	1.11
Other Non Operating Income (Expenses)	1.65	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	51.09%	46.80%	52.14%	47.68%	40.07%
Operating Margin	32.88%	35.53%	33.13%	21.69%	15.65%
Profit Margin	24.25%	26.52%	24.47%	16.40%	12.33%
Free Cash Flow Margin	-30.64%	4.36%	11.46%	-29.95%	6.44%
EBITDA	146.25	81.93	48.82	18.48	17.88
EBITDA Margin	35.26%	37.08%	35.67%	27.75%	18.21%
D&A For EBITDA	9.88	3.44	3.48	4.03	2.52
EBIT	136.36	78.5	45.35	14.45	15.36
EBIT Margin	32.88%	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

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