| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 | 6 | 7 | 3 | 7 | 7 | 13 | 2 | 9 | 7 | 14 | 3 | |
Growth YoY Revenue Growth YoY% | 58.2 | 53.0 | 36.1 | -26.2 | 6.4 | 14.9 | 78.9 | -29.2 | 30.9 | -8.1 | 12.5 | 43.4 |
| 5 | 5 | 7 | 2 | 5 | 5 | 7 | 2 | 7 | 5 | 13 | 2 | |
| 1 | 1 | 0 | 1 | 1 | 2 | 5 | 1 | 2 | 2 | 1 | 1 | |
OPM OPM% | 20.2 | 19.1 | -3.9 | 27.2 | 21.5 | 26.9 | 41.9 | 25.8 | 19.2 | 23.4 | 8.0 | 36.0 |
| 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | |
Interest Expense Interest ExpenseCr | 1 | 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 | 2 | 2 | 0 | 2 | 2 | 2 | 6 | 1 | 2 | 2 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | |
| 2 | 2 | 0 | 1 | 2 | 1 | 6 | 1 | 2 | 2 | 1 | 1 | |
Growth YoY PAT Growth YoY% | 99.0 | 59.6 | -90.7 | 13.4 | -6.8 | -31.9 | 2,536.4 | -29.2 | -6.2 | 42.7 | -85.2 | -7.8 |
NPM NPM% | 29.7 | 28.5 | 3.1 | 46.1 | 26.0 | 16.9 | 45.5 | 46.1 | 18.6 | 26.3 | 6.0 | 29.6 |
| 2.6 | 2.5 | 0.4 | 2.0 | 2.4 | 1.7 | 8.0 | 1.4 | 2.3 | 2.4 | 1.3 | 1.3 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 | 6 | 7 | 3 | 7 | 7 | 13 | 2 | 9 | 7 | 14 | 3 | |
Growth YoY Revenue Growth YoY% | 58.2 | 53.0 | 36.1 | -26.2 | 6.4 | 14.9 | 78.9 | -29.2 | 30.9 | -8.1 | 12.5 | 43.4 |
| 5 | 5 | 7 | 2 | 5 | 5 | 7 | 2 | 7 | 5 | 13 | 2 | |
| 1 | 1 | 0 | 1 | 1 | 2 | 5 | 1 | 2 | 2 | 1 | 1 | |
OPM OPM% | 20.2 | 19.1 | -3.9 | 27.2 | 21.5 | 26.9 | 41.9 | 25.8 | 19.2 | 23.4 | 8.0 | 36.0 |
| 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | |
Interest Expense Interest ExpenseCr | 1 | 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 | 2 | 2 | 0 | 2 | 2 | 2 | 6 | 1 | 2 | 2 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | |
| 2 | 2 | 0 | 1 | 2 | 1 | 6 | 1 | 2 | 2 | 1 | 1 | |
Growth YoY PAT Growth YoY% | 99.0 | 59.6 | -90.7 | 13.4 | -6.8 | -31.9 | 2,536.4 | -29.2 | -6.2 | 42.7 | -85.2 | -7.8 |
NPM NPM% | 29.7 | 28.5 | 3.1 | 46.1 | 26.0 | 16.9 | 45.5 | 46.1 | 18.6 | 26.3 | 6.0 | 29.6 |
| 2.6 | 2.5 | 0.4 | 2.0 | 2.4 | 1.7 | 8.0 | 1.4 | 2.3 | 2.4 | 1.3 | 1.3 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 16 | 23 | 22 | 23 | 32 | 32 | 24 | 18 | 24 | 30 | 32 | 33 |
Growth Revenue Growth% | -19.5 | 44.0 | -6.3 | 4.6 | 41.4 | 0.6 | -26.5 | -22.9 | 33.0 | 24.3 | 7.3 | 14.0 |
| 13 | 20 | 22 | 19 | 26 | 27 | 19 | 15 | 21 | 23 | 27 | 28 | |
| 3 | 3 | 0 | 4 | 6 | 5 | 5 | 3 | 3 | 7 | 5 | 6 | |
OPM OPM% | 19.7 | 11.7 | -0.6 | 17.6 | 18.2 | 14.6 | 20.9 | 19.0 | 11.9 | 22.0 | 15.6 | 16.8 |
| 1 | 2 | 3 | 1 | 2 | 4 | 4 | 6 | 4 | 4 | 3 | ||
Interest Expense Interest ExpenseCr | 3 | 4 | 4 | 4 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 1 | -3 | 1 | 4 | 5 | 6 | 6 | 5 | 9 | 7 | 7 |
| 0 | 0 | 0 | -1 | 1 | 1 | 1 | 1 | 0 | 1 | 2 | 1 | |
PAT PATCr | 0 | 0 | -3 | 1 | 4 | 4 | 4 | 5 | 5 | 7 | 5 | 5 |
Growth PAT Growth% | -98.9 | 2,017.6 | -1,620.7 | 142.6 | 171.6 | 9.3 | 5.4 | 29.2 | -2.1 | 42.0 | -29.6 | -46.8 |
NPM NPM% | 0.1 | 0.9 | -14.4 | 5.9 | 11.3 | 12.2 | 17.5 | 29.4 | 21.6 | 24.7 | 16.2 | 15.8 |
| 0.0 | 0.3 | -5.6 | 2.4 | 6.6 | 6.7 | 6.1 | 7.6 | 7.3 | 10.2 | 7.3 | 7.3 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 16 | 23 | 22 | 23 | 32 | 32 | 24 | 18 | 24 | 30 | 32 | 33 |
Growth Revenue Growth% | -19.5 | 44.0 | -6.3 | 4.6 | 41.4 | 0.6 | -26.5 | -22.9 | 33.0 | 24.3 | 7.3 | 14.0 |
| 13 | 20 | 22 | 19 | 26 | 27 | 19 | 15 | 21 | 23 | 27 | 28 | |
| 3 | 3 | 0 | 4 | 6 | 5 | 5 | 3 | 3 | 7 | 5 | 6 | |
OPM OPM% | 19.7 | 11.7 | -0.6 | 17.6 | 18.2 | 14.6 | 20.9 | 19.0 | 11.9 | 22.0 | 15.6 | 16.8 |
| 1 | 2 | 3 | 1 | 2 | 4 | 4 | 6 | 4 | 4 | 3 | ||
Interest Expense Interest ExpenseCr | 3 | 4 | 4 | 4 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 1 | -3 | 1 | 4 | 5 | 6 | 6 | 5 | 9 | 7 | 7 |
| 0 | 0 | 0 | -1 | 1 | 1 | 1 | 1 | 0 | 1 | 2 | 1 | |
PAT PATCr | 0 | 0 | -3 | 1 | 4 | 4 | 4 | 5 | 5 | 7 | 5 | 5 |
Growth PAT Growth% | -98.9 | 2,017.6 | -1,620.7 | 142.6 | 171.6 | 9.3 | 5.4 | 29.2 | -2.1 | 42.0 | -29.6 | -46.8 |
NPM NPM% | 0.1 | 0.9 | -14.4 | 5.9 | 11.3 | 12.2 | 17.5 | 29.4 | 21.6 | 24.7 | 16.2 | 15.8 |
| 0.0 | 0.3 | -5.6 | 2.4 | 6.6 | 6.7 | 6.1 | 7.6 | 7.3 | 10.2 | 7.3 | 7.3 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 |
Reserves ReservesCr | 30 | 30 | 27 | 28 | 32 | 40 | 43 | 48 | 52 | 58 | 63 |
| 22 | 25 | 28 | 34 | 25 | 26 | 27 | 27 | 36 | 33 | 38 | |
| 11 | 10 | 10 | 8 | 3 | 9 | 9 | 9 | 3 | 3 | 6 | |
| 68 | 71 | 70 | 76 | 67 | 82 | 86 | 91 | 98 | 103 | 115 | |
| 33 | 32 | 29 | 41 | 37 | 53 | 56 | 66 | 71 | 55 | 64 | |
| 35 | 38 | 41 | 35 | 30 | 30 | 30 | 25 | 27 | 48 | 50 | |
| 68 | 71 | 70 | 76 | 67 | 82 | 86 | 91 | 98 | 103 | 115 |
| 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 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 |
Reserves ReservesCr | 30 | 30 | 27 | 28 | 32 | 40 | 43 | 48 | 52 | 58 | 63 |
| 22 | 25 | 28 | 34 | 25 | 26 | 27 | 27 | 36 | 33 | 38 | |
| 11 | 10 | 10 | 8 | 3 | 9 | 9 | 9 | 3 | 3 | 6 | |
| 68 | 71 | 70 | 76 | 67 | 82 | 86 | 91 | 98 | 103 | 115 | |
| 33 | 32 | 29 | 41 | 37 | 53 | 56 | 66 | 71 | 55 | 64 | |
| 35 | 38 | 41 | 35 | 30 | 30 | 30 | 25 | 27 | 48 | 50 | |
| 68 | 71 | 70 | 76 | 67 | 82 | 86 | 91 | 98 | 103 | 115 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -7 | 9 | 4 | 5 | 2 | -7 | -4 | -1 | 0 | -19 | 0 | |
| 6 | -4 | -1 | -2 | 7 | -1 | 4 | 9 | 4 | 16 | 1 | |
| 1 | -5 | -4 | -5 | -9 | 8 | 0 | -8 | -3 | 3 | -1 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | -7 | 9 | 4 | 5 | 6 | -5 | -4 | 4 | -1 | -21 | -1 |
CFO To PAT CFO To PAT% | -69,834.8 | 4,565.3 | -129.6 | 380.5 | 55.3 | -172.8 | -94.8 | -23.2 | -8.3 | -256.0 | -5.6 |
CFO To EBITDA CFO To EBITDA% | -213.4 | 345.0 | -3,008.6 | 127.0 | 34.2 | -144.8 | -79.4 | -36.0 | -15.1 | -287.9 | -5.8 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -7 | 9 | 4 | 5 | 2 | -7 | -4 | -1 | 0 | -19 | 0 | |
| 6 | -4 | -1 | -2 | 7 | -1 | 4 | 9 | 4 | 16 | 1 | |
| 1 | -5 | -4 | -5 | -9 | 8 | 0 | -8 | -3 | 3 | -1 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | -7 | 9 | 4 | 5 | 6 | -5 | -4 | 4 | -1 | -21 | -1 |
CFO To PAT CFO To PAT% | -69,834.8 | 4,565.3 | -129.6 | 380.5 | 55.3 | -172.8 | -94.8 | -23.2 | -8.3 | -256.0 | -5.6 |
CFO To EBITDA CFO To EBITDA% | -213.4 | 345.0 | -3,008.6 | 127.0 | 34.2 | -144.8 | -79.4 | -36.0 | -15.1 | -287.9 | -5.8 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 18 | 17 | 23 | 14 | 16 | 25 | 44 | 26 | 70 | 41 | 41 | 39 |
Price To Earnings Price To Earnings | 1,605.0 | 85.0 | 10.7 | 4.5 | 6.3 | 10.7 | 4.9 | 13.5 | 5.5 | 7.9 | 7.3 | |
Price To Sales Price To Sales | 1.1 | 0.8 | 1.1 | 0.6 | 0.5 | 0.8 | 1.9 | 1.4 | 2.9 | 1.4 | 1.3 | 1.2 |
Price To Book Price To Book | 0.5 | 0.5 | 0.7 | 0.4 | 0.4 | 0.5 | 0.9 | 0.5 | 1.2 | 0.6 | 0.6 | 0.6 |
EV To EBITDA EV To EBITDA | 10.8 | 11.8 | -284.0 | 7.0 | 4.1 | 7.5 | 11.8 | 9.5 | 26.5 | 8.0 | 10.7 | 8.9 |
GPM GPM% | 94.0 | 88.8 | 94.4 | 102.4 | 93.6 | 85.5 | 85.0 | 83.8 | 48.8 | 61.9 | ||
OPM OPM% | 19.7 | 11.7 | -0.6 | 17.6 | 18.2 | 14.6 | 20.9 | 19.0 | 11.9 | 22.0 | 15.6 | 16.8 |
NPM NPM% | 0.1 | 0.9 | -14.4 | 5.9 | 11.3 | 12.2 | 17.5 | 29.4 | 21.6 | 24.7 | 16.2 | 15.8 |
ROCE ROCE% | 7.0 | 8.2 | 3.2 | 8.9 | 15.0 | 12.0 | 11.5 | 12.6 | 9.9 | 12.7 | 9.8 | 9.8 |
ROE ROE% | 0.0 | 0.6 | -9.6 | 3.9 | 9.4 | 8.3 | 8.3 | 9.6 | 8.8 | 11.3 | 7.4 | 7.4 |
ROA ROA% | 0.0 | 0.3 | -4.4 | 1.7 | 5.3 | 4.8 | 4.8 | 5.8 | 5.3 | 7.2 | 4.6 | 4.6 |
| 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 | 18 | 17 | 23 | 14 | 16 | 25 | 44 | 26 | 70 | 41 | 41 | 39 |
Price To Earnings Price To Earnings | 1,605.0 | 85.0 | 10.7 | 4.5 | 6.3 | 10.7 | 4.9 | 13.5 | 5.5 | 7.9 | 7.3 | |
Price To Sales Price To Sales | 1.1 | 0.8 | 1.1 | 0.6 | 0.5 | 0.8 | 1.9 | 1.4 | 2.9 | 1.4 | 1.3 | 1.2 |
Price To Book Price To Book | 0.5 | 0.5 | 0.7 | 0.4 | 0.4 | 0.5 | 0.9 | 0.5 | 1.2 | 0.6 | 0.6 | 0.6 |
EV To EBITDA EV To EBITDA | 10.8 | 11.8 | -284.0 | 7.0 | 4.1 | 7.5 | 11.8 | 9.5 | 26.5 | 8.0 | 10.7 | 8.9 |
GPM GPM% | 94.0 | 88.8 | 94.4 | 102.4 | 93.6 | 85.5 | 85.0 | 83.8 | 48.8 | 61.9 | ||
OPM OPM% | 19.7 | 11.7 | -0.6 | 17.6 | 18.2 | 14.6 | 20.9 | 19.0 | 11.9 | 22.0 | 15.6 | 16.8 |
NPM NPM% | 0.1 | 0.9 | -14.4 | 5.9 | 11.3 | 12.2 | 17.5 | 29.4 | 21.6 | 24.7 | 16.2 | 15.8 |
ROCE ROCE% | 7.0 | 8.2 | 3.2 | 8.9 | 15.0 | 12.0 | 11.5 | 12.6 | 9.9 | 12.7 | 9.8 | 9.8 |
ROE ROE% | 0.0 | 0.6 | -9.6 | 3.9 | 9.4 | 8.3 | 8.3 | 9.6 | 8.8 | 11.3 | 7.4 | 7.4 |
ROA ROA% | 0.0 | 0.3 | -4.4 | 1.7 | 5.3 | 4.8 | 4.8 | 5.8 | 5.3 | 7.2 | 4.6 | 4.6 |
Documents — Artefact Projects Ltd