| Quarter | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 0 | 1 | 0 | 0 | 0 | 4 | 0 | 0 | 1 | 2 | 14 | |
Growth YoY Revenue Growth YoY% | 59.4 | -82.1 | -26.9 | -100.0 | -100.0 | -100.0 | 382.9 | -51.2 | 4,209.1 | |||
| 2 | 0 | 1 | 0 | 0 | 0 | 4 | 0 | 0 | 1 | 1 | 13 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | |
OPM OPM% | 2.0 | 0.0 | 1.3 | 3.5 | 0.0 | 0.0 | 38.2 | 46.9 | 6.6 | |||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | |
Growth YoY PAT Growth YoY% | 250.0 | -100.0 | 0.0 | -250.0 | -200.0 | 1,200.0 | 85.7 | 133.3 | 900.0 | 392.3 | 7,100.0 | |
NPM NPM% | 2.0 | 0.0 | 1.3 | 3.5 | -3.0 | 2.9 | 29.1 | 35.8 | 4.9 | |||
| 0.1 | 0.0 | 0.0 | -0.1 | -0.1 | -0.1 | 0.3 | 0.0 | 0.0 | 0.8 | 1.6 | 1.8 |
| Quarter | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 0 | 1 | 0 | 0 | 0 | 4 | 0 | 0 | 1 | 2 | 14 | |
Growth YoY Revenue Growth YoY% | 59.4 | -82.1 | -26.9 | -100.0 | -100.0 | -100.0 | 382.9 | -51.2 | 4,209.1 | |||
| 2 | 0 | 1 | 0 | 0 | 0 | 4 | 0 | 0 | 1 | 1 | 13 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | |
OPM OPM% | 2.0 | 0.0 | 1.3 | 3.5 | 0.0 | 0.0 | 38.2 | 46.9 | 6.6 | |||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | |
Growth YoY PAT Growth YoY% | 250.0 | -100.0 | 0.0 | -250.0 | -200.0 | 1,200.0 | 85.7 | 133.3 | 900.0 | 392.3 | 7,100.0 | |
NPM NPM% | 2.0 | 0.0 | 1.3 | 3.5 | -3.0 | 2.9 | 29.1 | 35.8 | 4.9 | |||
| 0.1 | 0.0 | 0.0 | -0.1 | -0.1 | -0.1 | 0.3 | 0.0 | 0.0 | 0.8 | 1.6 | 1.8 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 4 | 2 | 3 | 4 | 4 | 2 | 4 | 4 | 4 | 4 | 4 | 17 |
Growth Revenue Growth% | 378.4 | -38.2 | 36.1 | 20.3 | 8.4 | -61.5 | 159.1 | 2.2 | 5.7 | -16.5 | -2.7 | 336.5 |
| 4 | 2 | 3 | 4 | 4 | 2 | 4 | 4 | 4 | 4 | 2 | 15 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | |
OPM OPM% | -1.1 | -5.2 | -4.5 | 0.5 | 0.5 | 0.2 | 0.9 | 0.9 | 0.7 | -0.4 | 35.5 | 12.6 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |
PAT PATCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 |
Growth PAT Growth% | -18.4 | 15.0 | 4.0 | 59.0 | -4.5 | -95.0 | 1,786.5 | -14.0 | -13.4 | -184.5 | 6,311.8 | 3,240.0 |
NPM NPM% | 0.4 | 0.7 | 0.5 | 0.7 | 0.6 | 0.1 | 0.6 | 0.5 | 0.4 | -0.4 | 26.6 | 9.6 |
| 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.3 | 0.0 | 2.4 | 4.2 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 4 | 2 | 3 | 4 | 4 | 2 | 4 | 4 | 4 | 4 | 4 | 17 |
Growth Revenue Growth% | 378.4 | -38.2 | 36.1 | 20.3 | 8.4 | -61.5 | 159.1 | 2.2 | 5.7 | -16.5 | -2.7 | 336.5 |
| 4 | 2 | 3 | 4 | 4 | 2 | 4 | 4 | 4 | 4 | 2 | 15 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | |
OPM OPM% | -1.1 | -5.2 | -4.5 | 0.5 | 0.5 | 0.2 | 0.9 | 0.9 | 0.7 | -0.4 | 35.5 | 12.6 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |
PAT PATCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 |
Growth PAT Growth% | -18.4 | 15.0 | 4.0 | 59.0 | -4.5 | -95.0 | 1,786.5 | -14.0 | -13.4 | -184.5 | 6,311.8 | 3,240.0 |
NPM NPM% | 0.4 | 0.7 | 0.5 | 0.7 | 0.6 | 0.1 | 0.6 | 0.5 | 0.4 | -0.4 | 26.6 | 9.6 |
| 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.3 | 0.0 | 2.4 | 4.2 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
Reserves ReservesCr | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 7 | 7 | 7 | 7 | 6 | 7 | 7 | 6 | 7 | 6 | 8 | |
| 4 | 4 | 5 | 4 | 4 | 4 | 4 | 4 | 5 | 4 | 5 | |
| 3 | 3 | 3 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | |
| 7 | 7 | 7 | 7 | 6 | 7 | 7 | 6 | 7 | 6 | 8 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
Reserves ReservesCr | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 7 | 7 | 7 | 7 | 6 | 7 | 7 | 6 | 7 | 6 | 8 | |
| 4 | 4 | 5 | 4 | 4 | 4 | 4 | 4 | 5 | 4 | 5 | |
| 3 | 3 | 3 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | |
| 7 | 7 | 7 | 7 | 6 | 7 | 7 | 6 | 7 | 6 | 8 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Free Cash Flow Free Cash FlowCr | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
CFO To PAT CFO To PAT% | 89.1 | 1,286.9 | 1,384.2 | -2,605.7 | -612.2 | -36.1 | 104.9 | -36.4 | 345.3 | 149.0 | 120.7 |
CFO To EBITDA CFO To EBITDA% | -31.3 | -177.4 | -169.3 | -3,818.5 | -735.4 | -12.9 | 69.5 | -21.1 | 220.1 | 167.7 | 90.7 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Free Cash Flow Free Cash FlowCr | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
CFO To PAT CFO To PAT% | 89.1 | 1,286.9 | 1,384.2 | -2,605.7 | -612.2 | -36.1 | 104.9 | -36.4 | 345.3 | 149.0 | 120.7 |
CFO To EBITDA CFO To EBITDA% | -31.3 | -177.4 | -169.3 | -3,818.5 | -735.4 | -12.9 | 69.5 | -21.1 | 220.1 | 167.7 | 90.7 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 34 | 29 | 28 | 15 | 16 | 34 | 44 | 56 | 66 | |||
Price To Earnings Price To Earnings | 1,312.0 | 1,121.0 | 561.0 | 767.5 | 2,163.3 | 59.3 | 29.7 | |||||
Price To Sales Price To Sales | 9.1 | 7.2 | 18.1 | 3.6 | 3.9 | 7.7 | 11.8 | 15.8 | 3.8 | |||
Price To Book Price To Book | 5.5 | 4.7 | 4.3 | 2.2 | 2.7 | 5.6 | 6.9 | 7.7 | 8.9 | |||
EV To EBITDA EV To EBITDA | 1,838.9 | 1,354.8 | 7,858.6 | 397.6 | 442.8 | 1,188.1 | -3,194.4 | 43.5 | 29.0 | |||
GPM GPM% | 2.5 | 2.6 | 2.5 | 6.2 | 6.3 | 13.0 | 5.5 | 5.4 | 5.0 | 4.8 | 40.9 | 40.9 |
OPM OPM% | -1.1 | -5.2 | -4.5 | 0.5 | 0.5 | 0.2 | 0.9 | 0.9 | 0.7 | -0.4 | 35.5 | 12.6 |
NPM NPM% | 0.4 | 0.7 | 0.5 | 0.7 | 0.6 | 0.1 | 0.6 | 0.5 | 0.4 | -0.4 | 26.6 | 9.6 |
ROCE ROCE% | 0.4 | 0.4 | 0.4 | 0.6 | 0.6 | 0.1 | 0.5 | 0.5 | 0.4 | -0.2 | 17.2 | 17.2 |
ROE ROE% | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.0 | 0.4 | 0.3 | 0.3 | -0.2 | 12.9 | 12.9 |
ROA ROA% | 0.2 | 0.2 | 0.2 | 0.4 | 0.4 | 0.0 | 0.4 | 0.3 | 0.3 | -0.2 | 12.3 | 12.3 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 34 | 29 | 28 | 15 | 16 | 34 | 44 | 56 | 66 | |||
Price To Earnings Price To Earnings | 1,312.0 | 1,121.0 | 561.0 | 767.5 | 2,163.3 | 59.3 | 29.7 | |||||
Price To Sales Price To Sales | 9.1 | 7.2 | 18.1 | 3.6 | 3.9 | 7.7 | 11.8 | 15.8 | 3.8 | |||
Price To Book Price To Book | 5.5 | 4.7 | 4.3 | 2.2 | 2.7 | 5.6 | 6.9 | 7.7 | 8.9 | |||
EV To EBITDA EV To EBITDA | 1,838.9 | 1,354.8 | 7,858.6 | 397.6 | 442.8 | 1,188.1 | -3,194.4 | 43.5 | 29.0 | |||
GPM GPM% | 2.5 | 2.6 | 2.5 | 6.2 | 6.3 | 13.0 | 5.5 | 5.4 | 5.0 | 4.8 | 40.9 | 40.9 |
OPM OPM% | -1.1 | -5.2 | -4.5 | 0.5 | 0.5 | 0.2 | 0.9 | 0.9 | 0.7 | -0.4 | 35.5 | 12.6 |
NPM NPM% | 0.4 | 0.7 | 0.5 | 0.7 | 0.6 | 0.1 | 0.6 | 0.5 | 0.4 | -0.4 | 26.6 | 9.6 |
ROCE ROCE% | 0.4 | 0.4 | 0.4 | 0.6 | 0.6 | 0.1 | 0.5 | 0.5 | 0.4 | -0.2 | 17.2 | 17.2 |
ROE ROE% | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.0 | 0.4 | 0.3 | 0.3 | -0.2 | 12.9 | 12.9 |
ROA ROA% | 0.2 | 0.2 | 0.2 | 0.4 | 0.4 | 0.0 | 0.4 | 0.3 | 0.3 | -0.2 | 12.3 | 12.3 |
Documents — Arman Holdings Ltd