| Quarter | Sep 2023 | Mar 2024 | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 52 | 75 | 64 | 58 | 67 | 75 | |
Growth YoY Revenue Growth YoY% | 23.6 | -22.8 | 4.6 | 30.4 | ||
| 42 | 68 | 52 | 42 | 48 | 51 | |
| 10 | 7 | 12 | 16 | 18 | 25 | |
OPM OPM% | 18.9 | 9.1 | 18.6 | 28.0 | 27.4 | 32.6 |
| 0 | 3 | 18 | 3 | 1 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 2 | 2 | 2 |
PBT PBTCr | 10 | 9 | 29 | 19 | 18 | 25 |
| 2 | 2 | 6 | 4 | 4 | 8 | |
| 7 | 7 | 23 | 13 | 12 | 16 | |
Growth YoY PAT Growth YoY% | 220.2 | 89.9 | -45.6 | 24.4 | ||
NPM NPM% | 13.8 | 9.0 | 35.8 | 22.1 | 18.6 | 21.1 |
| 0.0 | 6.8 | 29.4 | 4.5 | 11.8 | 26.3 |
| Quarter | Sep 2023 | Mar 2024 | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 52 | 75 | 64 | 58 | 67 | 75 | |
Growth YoY Revenue Growth YoY% | 23.6 | -22.8 | 4.6 | 30.4 | ||
| 42 | 68 | 52 | 42 | 48 | 51 | |
| 10 | 7 | 12 | 16 | 18 | 25 | |
OPM OPM% | 18.9 | 9.1 | 18.6 | 28.0 | 27.4 | 32.6 |
| 0 | 3 | 18 | 3 | 1 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 2 | 2 | 2 |
PBT PBTCr | 10 | 9 | 29 | 19 | 18 | 25 |
| 2 | 2 | 6 | 4 | 4 | 8 | |
| 7 | 7 | 23 | 13 | 12 | 16 | |
Growth YoY PAT Growth YoY% | 220.2 | 89.9 | -45.6 | 24.4 | ||
NPM NPM% | 13.8 | 9.0 | 35.8 | 22.1 | 18.6 | 21.1 |
| 0.0 | 6.8 | 29.4 | 4.5 | 11.8 | 26.3 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
Revenue RevenueCr | 26 | 71 | 116 | 126 | 121 | 142 |
Growth Revenue Growth% | 169.3 | 62.9 | 8.9 | -3.8 | 16.9 | |
| 25 | 69 | 102 | 110 | 93 | 99 | |
| 2 | 2 | 14 | 16 | 28 | 43 | |
OPM OPM% | 5.8 | 3.1 | 11.7 | 13.1 | 23.1 | 30.2 |
| 0 | 0 | 1 | 3 | 21 | 1 | |
Interest Expense Interest ExpenseCr | 0 | 1 | 1 | 1 | 0 | 0 |
Depreciation DepreciationCr | 0 | 1 | 1 | 1 | 3 | 4 |
PBT PBTCr | 1 | 1 | 13 | 19 | 45 | 40 |
| 0 | 0 | 3 | 5 | 10 | 11 | |
PAT PATCr | 1 | 1 | 10 | 14 | 36 | 28 |
Growth PAT Growth% | 53.9 | 1,015.8 | 43.4 | 156.7 | -20.5 | |
NPM NPM% | 2.1 | 1.2 | 8.3 | 11.0 | 29.3 | 19.9 |
| 9.1 | 12.2 | 12.7 | 16.1 | 33.9 | 26.8 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
Revenue RevenueCr | 26 | 71 | 116 | 126 | 121 | 142 |
Growth Revenue Growth% | 169.3 | 62.9 | 8.9 | -3.8 | 16.9 | |
| 25 | 69 | 102 | 110 | 93 | 99 | |
| 2 | 2 | 14 | 16 | 28 | 43 | |
OPM OPM% | 5.8 | 3.1 | 11.7 | 13.1 | 23.1 | 30.2 |
| 0 | 0 | 1 | 3 | 21 | 1 | |
Interest Expense Interest ExpenseCr | 0 | 1 | 1 | 1 | 0 | 0 |
Depreciation DepreciationCr | 0 | 1 | 1 | 1 | 3 | 4 |
PBT PBTCr | 1 | 1 | 13 | 19 | 45 | 40 |
| 0 | 0 | 3 | 5 | 10 | 11 | |
PAT PATCr | 1 | 1 | 10 | 14 | 36 | 28 |
Growth PAT Growth% | 53.9 | 1,015.8 | 43.4 | 156.7 | -20.5 | |
NPM NPM% | 2.1 | 1.2 | 8.3 | 11.0 | 29.3 | 19.9 |
| 9.1 | 12.2 | 12.7 | 16.1 | 33.9 | 26.8 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 1 | 1 | 1 | 10 | 10 | 11 |
Reserves ReservesCr | 6 | 7 | 19 | 54 | 90 | 158 |
| 5 | 14 | 38 | 24 | 28 | 40 | |
| 4 | 10 | 5 | 3 | 1 | 3 | |
| 16 | 32 | 62 | 92 | 153 | 256 | |
| 10 | 14 | 32 | 48 | 73 | 93 | |
| 6 | 17 | 30 | 44 | 80 | 163 | |
| 16 | 32 | 62 | 92 | 153 | 256 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 1 | 1 | 1 | 10 | 10 | 11 |
Reserves ReservesCr | 6 | 7 | 19 | 54 | 90 | 158 |
| 5 | 14 | 38 | 24 | 28 | 40 | |
| 4 | 10 | 5 | 3 | 1 | 3 | |
| 16 | 32 | 62 | 92 | 153 | 256 | |
| 10 | 14 | 32 | 48 | 73 | 93 | |
| 6 | 17 | 30 | 44 | 80 | 163 | |
| 16 | 32 | 62 | 92 | 153 | 256 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| -2 | 6 | 18 | -8 | 6 | 9 | |
| -2 | -12 | -13 | -10 | -19 | -87 | |
| 4 | 6 | -4 | 29 | 20 | 65 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 1 | 11 | 7 | -13 |
Free Cash Flow Free Cash FlowCr | -2 | 4 | 15 | -13 | -26 | |
CFO To PAT CFO To PAT% | -377.1 | 676.0 | 184.2 | -57.5 | 16.9 | 31.3 |
CFO To EBITDA CFO To EBITDA% | -139.7 | 267.1 | 131.2 | -48.3 | 21.5 | 20.7 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| -2 | 6 | 18 | -8 | 6 | 9 | |
| -2 | -12 | -13 | -10 | -19 | -87 | |
| 4 | 6 | -4 | 29 | 20 | 65 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 1 | 11 | 7 | -13 |
Free Cash Flow Free Cash FlowCr | -2 | 4 | 15 | -13 | -26 | |
CFO To PAT CFO To PAT% | -377.1 | 676.0 | 184.2 | -57.5 | 16.9 | 31.3 |
CFO To EBITDA CFO To EBITDA% | -139.7 | 267.1 | 131.2 | -48.3 | 21.5 | 20.7 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 694 | 1,133 | 1,382 | 2,838 | |||
Price To Earnings Price To Earnings | 50.1 | 31.9 | 48.9 | 64.5 | |||
Price To Sales Price To Sales | 5.5 | 9.3 | 9.8 | 20.0 | |||
Price To Book Price To Book | 10.7 | 11.3 | 8.2 | 10.7 | |||
EV To EBITDA EV To EBITDA | 41.6 | 39.8 | 32.3 | 67.0 | |||
GPM GPM% | 7.9 | 4.4 | 13.8 | 16.9 | 28.0 | 39.6 | 39.6 |
OPM OPM% | 5.8 | 3.1 | 11.7 | 13.1 | 23.1 | 30.2 | 30.2 |
NPM NPM% | 2.1 | 1.2 | 8.3 | 11.0 | 29.3 | 19.9 | 19.9 |
ROCE ROCE% | 9.7 | 10.2 | 55.3 | 28.0 | 45.8 | 23.1 | 23.1 |
ROE ROE% | 8.3 | 11.3 | 48.5 | 21.4 | 35.5 | 16.8 | 16.8 |
ROA ROA% | 3.5 | 2.7 | 15.5 | 15.0 | 23.3 | 11.1 | 11.1 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 694 | 1,133 | 1,382 | 2,838 | |||
Price To Earnings Price To Earnings | 50.1 | 31.9 | 48.9 | 64.5 | |||
Price To Sales Price To Sales | 5.5 | 9.3 | 9.8 | 20.0 | |||
Price To Book Price To Book | 10.7 | 11.3 | 8.2 | 10.7 | |||
EV To EBITDA EV To EBITDA | 41.6 | 39.8 | 32.3 | 67.0 | |||
GPM GPM% | 7.9 | 4.4 | 13.8 | 16.9 | 28.0 | 39.6 | 39.6 |
OPM OPM% | 5.8 | 3.1 | 11.7 | 13.1 | 23.1 | 30.2 | 30.2 |
NPM NPM% | 2.1 | 1.2 | 8.3 | 11.0 | 29.3 | 19.9 | 19.9 |
ROCE ROCE% | 9.7 | 10.2 | 55.3 | 28.0 | 45.8 | 23.1 | 23.1 |
ROE ROE% | 8.3 | 11.3 | 48.5 | 21.4 | 35.5 | 16.8 | 16.8 |
ROA ROA% | 3.5 | 2.7 | 15.5 | 15.0 | 23.3 | 11.1 | 11.1 |
Documents — Amic Forging Ltd