| Quarter | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 137 | 133 | 149 | 180 | 153 | 109 | 128 | 188 | 193 | 213 | |
Growth YoY Revenue Growth YoY% | 12.1 | -18.1 | -14.2 | 4.2 | 26.0 | 95.5 | ||||
| 129 | 124 | 139 | 169 | 147 | 102 | 119 | 174 | 177 | 203 | |
| 8 | 9 | 10 | 11 | 7 | 7 | 9 | 14 | 16 | 10 | |
OPM OPM% | 6.0 | 6.8 | 6.5 | 6.1 | 4.3 | 6.1 | 7.3 | 7.4 | 8.4 | 4.8 |
| 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 5 | 4 | 5 | 6 | 5 | 5 | 5 | 5 | 4 | 5 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 2 | 4 | 4 | 5 | 2 | 1 | 4 | 8 | 11 | 5 |
| 0 | 1 | 1 | 1 | 2 | 0 | 1 | 3 | 4 | 1 | |
| 2 | 3 | 3 | 3 | 1 | 1 | 2 | 5 | 7 | 4 | |
Growth YoY PAT Growth YoY% | -75.7 | -64.1 | -5.0 | 68.0 | 1,186.8 | 276.9 | ||||
NPM NPM% | 1.6 | 2.3 | 1.7 | 1.7 | 0.3 | 1.0 | 1.9 | 2.7 | 3.5 | 1.9 |
| 0.1 | 0.2 | 0.1 | 0.2 | 0.0 | 0.1 | 0.1 | 0.3 | 0.4 | 0.2 |
| Quarter | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 137 | 133 | 149 | 180 | 153 | 109 | 128 | 188 | 193 | 213 | |
Growth YoY Revenue Growth YoY% | 12.1 | -18.1 | -14.2 | 4.2 | 26.0 | 95.5 | ||||
| 129 | 124 | 139 | 169 | 147 | 102 | 119 | 174 | 177 | 203 | |
| 8 | 9 | 10 | 11 | 7 | 7 | 9 | 14 | 16 | 10 | |
OPM OPM% | 6.0 | 6.8 | 6.5 | 6.1 | 4.3 | 6.1 | 7.3 | 7.4 | 8.4 | 4.8 |
| 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 5 | 4 | 5 | 6 | 5 | 5 | 5 | 5 | 4 | 5 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 2 | 4 | 4 | 5 | 2 | 1 | 4 | 8 | 11 | 5 |
| 0 | 1 | 1 | 1 | 2 | 0 | 1 | 3 | 4 | 1 | |
| 2 | 3 | 3 | 3 | 1 | 1 | 2 | 5 | 7 | 4 | |
Growth YoY PAT Growth YoY% | -75.7 | -64.1 | -5.0 | 68.0 | 1,186.8 | 276.9 | ||||
NPM NPM% | 1.6 | 2.3 | 1.7 | 1.7 | 0.3 | 1.0 | 1.9 | 2.7 | 3.5 | 1.9 |
| 0.1 | 0.2 | 0.1 | 0.2 | 0.0 | 0.1 | 0.1 | 0.3 | 0.4 | 0.2 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|
Revenue RevenueCr | 535 | 616 | 618 | 722 |
Growth Revenue Growth% | 15.1 | 0.4 | 22.0 | |
| 505 | 579 | 572 | 672 | |
| 30 | 36 | 46 | 50 | |
OPM OPM% | 5.6 | 5.9 | 7.5 | 6.9 |
| 2 | 2 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 19 | 20 | 19 | 19 |
Depreciation DepreciationCr | 4 | 4 | 5 | 5 |
PBT PBTCr | 10 | 14 | 24 | 27 |
| 2 | 5 | 8 | 8 | |
PAT PATCr | 8 | 9 | 15 | 18 |
Growth PAT Growth% | 11.3 | 68.9 | 155.3 | |
NPM NPM% | 1.5 | 1.5 | 2.5 | 2.5 |
| 0.5 | 0.5 | 0.9 | 1.1 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|
Revenue RevenueCr | 535 | 616 | 618 | 722 |
Growth Revenue Growth% | 15.1 | 0.4 | 22.0 | |
| 505 | 579 | 572 | 672 | |
| 30 | 36 | 46 | 50 | |
OPM OPM% | 5.6 | 5.9 | 7.5 | 6.9 |
| 2 | 2 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 19 | 20 | 19 | 19 |
Depreciation DepreciationCr | 4 | 4 | 5 | 5 |
PBT PBTCr | 10 | 14 | 24 | 27 |
| 2 | 5 | 8 | 8 | |
PAT PATCr | 8 | 9 | 15 | 18 |
Growth PAT Growth% | 11.3 | 68.9 | 155.3 | |
NPM NPM% | 1.5 | 1.5 | 2.5 | 2.5 |
| 0.5 | 0.5 | 0.9 | 1.1 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
Equity Capital Equity CapitalCr | 16 | 17 | 17 |
Reserves ReservesCr | 80 | 140 | 153 |
| 159 | 159 | 174 | |
| 30 | 29 | 27 | |
| 285 | 344 | 371 | |
| 219 | 276 | 296 | |
| 67 | 69 | 76 | |
| 285 | 344 | 371 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
Equity Capital Equity CapitalCr | 16 | 17 | 17 |
Reserves ReservesCr | 80 | 140 | 153 |
| 159 | 159 | 174 | |
| 30 | 29 | 27 | |
| 285 | 344 | 371 | |
| 219 | 276 | 296 | |
| 67 | 69 | 76 | |
| 285 | 344 | 371 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| 5 | -21 | 22 | |
| -4 | -8 | -15 | |
| -8 | 30 | -8 | |
Net Cash Flow Net Cash FlowCr | -7 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 1 | -23 | 7 |
CFO To PAT CFO To PAT% | 56.5 | -231.8 | 145.5 |
CFO To EBITDA CFO To EBITDA% | 15.4 | -58.4 | 48.7 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| 5 | -21 | 22 | |
| -4 | -8 | -15 | |
| -8 | 30 | -8 | |
Net Cash Flow Net Cash FlowCr | -7 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 1 | -23 | 7 |
CFO To PAT CFO To PAT% | 56.5 | -231.8 | 145.5 |
CFO To EBITDA CFO To EBITDA% | 15.4 | -58.4 | 48.7 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|
Market Cap Market CapitalizationCr | 813 | 460 | 1,230 | 1,509 |
Price To Earnings Price To Earnings | 98.4 | 50.5 | 79.3 | 82.1 |
Price To Sales Price To Sales | 1.5 | 0.8 | 2.0 | 2.1 |
Price To Book Price To Book | 8.4 | 2.9 | 7.2 | 8.9 |
EV To EBITDA EV To EBITDA | 30.8 | 15.7 | 29.3 | 33.4 |
GPM GPM% | 10.4 | 10.5 | 12.3 | 12.3 |
OPM OPM% | 5.6 | 5.9 | 7.5 | 6.9 |
NPM NPM% | 1.5 | 1.5 | 2.5 | 2.5 |
ROCE ROCE% | 13.1 | 12.5 | 14.2 | 14.2 |
ROE ROE% | 8.5 | 5.8 | 9.1 | 9.1 |
ROA ROA% | 2.9 | 2.7 | 4.2 | 4.2 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|
Market Cap Market CapitalizationCr | 813 | 460 | 1,230 | 1,509 |
Price To Earnings Price To Earnings | 98.4 | 50.5 | 79.3 | 82.1 |
Price To Sales Price To Sales | 1.5 | 0.8 | 2.0 | 2.1 |
Price To Book Price To Book | 8.4 | 2.9 | 7.2 | 8.9 |
EV To EBITDA EV To EBITDA | 30.8 | 15.7 | 29.3 | 33.4 |
GPM GPM% | 10.4 | 10.5 | 12.3 | 12.3 |
OPM OPM% | 5.6 | 5.9 | 7.5 | 6.9 |
NPM NPM% | 1.5 | 1.5 | 2.5 | 2.5 |
ROCE ROCE% | 13.1 | 12.5 | 14.2 | 14.2 |
ROE ROE% | 8.5 | 5.8 | 9.1 | 9.1 |
ROA ROA% | 2.9 | 2.7 | 4.2 | 4.2 |
Documents — Arfin India Ltd