| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 14 | 65 | 40 | |
Growth YoY Revenue Growth YoY% | 66.7 | -100.0 | -11.1 | -100.0 | -100.0 | -62.5 | 2,16,500.0 | |||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 13 | 64 | 39 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | |
OPM OPM% | -5.0 | -25.0 | -66.7 | 5.6 | 8.9 | 2.0 | 2.0 | |||||
| 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 | 1 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | |
Growth YoY PAT Growth YoY% | 100.0 | -300.0 | -100.0 | -150.0 | 0.0 | 525.0 | 1,880.0 | 4,750.0 | 645.5 | |||
NPM NPM% | 0.0 | -25.0 | -66.7 | 5.6 | 6.5 | 1.4 | 1.5 | |||||
| 0.0 | -0.1 | -0.1 | 0.0 | -0.3 | -0.3 | -0.1 | -0.8 | 1.1 | 5.9 | 0.4 | 0.2 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 14 | 65 | 40 | |
Growth YoY Revenue Growth YoY% | 66.7 | -100.0 | -11.1 | -100.0 | -100.0 | -62.5 | 2,16,500.0 | |||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 13 | 64 | 39 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | |
OPM OPM% | -5.0 | -25.0 | -66.7 | 5.6 | 8.9 | 2.0 | 2.0 | |||||
| 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 | 1 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | |
Growth YoY PAT Growth YoY% | 100.0 | -300.0 | -100.0 | -150.0 | 0.0 | 525.0 | 1,880.0 | 4,750.0 | 645.5 | |||
NPM NPM% | 0.0 | -25.0 | -66.7 | 5.6 | 6.5 | 1.4 | 1.5 | |||||
| 0.0 | -0.1 | -0.1 | 0.0 | -0.3 | -0.3 | -0.1 | -0.8 | 1.1 | 5.9 | 0.4 | 0.2 |
| 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 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 82 | 122 |
Growth Revenue Growth% | -100.0 | 263.2 | 100.4 | -16.8 | -94.4 | 2,55,431.3 | 4,05,066.7 | |||||
| 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 79 | 118 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 4 | |
OPM OPM% | -0.4 | 7.3 | -2.4 | -1.6 | -6.0 | -270.3 | 3.1 | 2.9 | ||||
| 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 | 3 | 4 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | |
PAT PATCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 3 |
Growth PAT Growth% | -30.3 | 118.7 | 256.1 | 244.3 | -97.9 | 80.3 | 21.9 | 43.6 | -716.1 | -150.7 | 2,273.4 | 1,277.3 |
NPM NPM% | 1.8 | 3.4 | 1.1 | 0.8 | -6.0 | -270.3 | 2.3 | 2.1 | ||||
| -0.3 | 0.1 | 0.2 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | -0.2 | -0.6 | 0.8 | 7.6 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 82 | 122 |
Growth Revenue Growth% | -100.0 | 263.2 | 100.4 | -16.8 | -94.4 | 2,55,431.3 | 4,05,066.7 | |||||
| 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 79 | 118 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 4 | |
OPM OPM% | -0.4 | 7.3 | -2.4 | -1.6 | -6.0 | -270.3 | 3.1 | 2.9 | ||||
| 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 | 3 | 4 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | |
PAT PATCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 3 |
Growth PAT Growth% | -30.3 | 118.7 | 256.1 | 244.3 | -97.9 | 80.3 | 21.9 | 43.6 | -716.1 | -150.7 | 2,273.4 | 1,277.3 |
NPM NPM% | 1.8 | 3.4 | 1.1 | 0.8 | -6.0 | -270.3 | 2.3 | 2.1 | ||||
| -0.3 | 0.1 | 0.2 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | -0.2 | -0.6 | 0.8 | 7.6 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 25 |
Reserves ReservesCr | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 50 |
| 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | |
| 6 | 6 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 79 | |
| 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 75 | |
| 5 | 5 | 4 | 4 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | |
| 6 | 6 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 79 |
| 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 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 25 |
Reserves ReservesCr | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 50 |
| 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | |
| 6 | 6 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 79 | |
| 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 75 | |
| 5 | 5 | 4 | 4 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | |
| 6 | 6 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 79 |
| 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 | -1 | 0 | 1 | 0 | -1 | 0 | 0 | 0 | -67 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 1 | 0 | -1 | 0 | 1 | 0 | 0 | 0 | 70 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 |
Free Cash Flow Free Cash FlowCr | 0 | 0 | -1 | 0 | 1 | 0 | -1 | 0 | 0 | 0 | -67 |
CFO To PAT CFO To PAT% | 5.5 | -978.5 | -3,266.6 | -195.0 | 54,895.2 | 553.1 | -18,969.2 | 148.2 | 23.5 | -1.3 | -3,585.3 |
CFO To EBITDA CFO To EBITDA% | 5.5 | 79.8 | 13,999.0 | 185.8 | -938.3 | 256.5 | 8,913.3 | -75.5 | 23.5 | -1.3 | -2,622.7 |
| 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 | -1 | 0 | 1 | 0 | -1 | 0 | 0 | 0 | -67 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 1 | 0 | -1 | 0 | 1 | 0 | 0 | 0 | 70 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 |
Free Cash Flow Free Cash FlowCr | 0 | 0 | -1 | 0 | 1 | 0 | -1 | 0 | 0 | 0 | -67 |
CFO To PAT CFO To PAT% | 5.5 | -978.5 | -3,266.6 | -195.0 | 54,895.2 | 553.1 | -18,969.2 | 148.2 | 23.5 | -1.3 | -3,585.3 |
CFO To EBITDA CFO To EBITDA% | 5.5 | 79.8 | 13,999.0 | 185.8 | -938.3 | 256.5 | 8,913.3 | -75.5 | 23.5 | -1.3 | -2,622.7 |
| 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 | 4 | 3 | 2 | 2 | 3 | 5 | 4 | 5 | 145 | 198 | ||
Price To Earnings Price To Earnings | 381.0 | 21.0 | 550.0 | 751.7 | 779.0 | 77.1 | 8.0 | |||||
Price To Sales Price To Sales | 16.5 | 9.7 | 6.8 | 6.5 | 169.0 | 1.8 | 1.6 | |||||
Price To Book Price To Book | 0.9 | 0.7 | 0.4 | 0.4 | 1.1 | 1.5 | 1.2 | 1.7 | 2.1 | 2.1 | ||
EV To EBITDA EV To EBITDA | -110.9 | -35.6 | -21.7 | 256.5 | -497.2 | -491.7 | -130.3 | -67.2 | 55.9 | 56.0 | ||
GPM GPM% | 10.5 | 100.0 | 29.0 | 13.5 | 12.1 | 0.6 | ||||||
OPM OPM% | -0.4 | 7.3 | -2.4 | -1.6 | -6.0 | -270.3 | 3.1 | 2.9 | ||||
NPM NPM% | 1.8 | 3.4 | 1.1 | 0.8 | -6.0 | -270.3 | 2.3 | 2.1 | ||||
ROCE ROCE% | -0.8 | 0.2 | 0.6 | 1.9 | 0.3 | 0.1 | 0.2 | 0.1 | -0.9 | -2.3 | 3.4 | 3.4 |
ROE ROE% | -0.9 | 0.2 | 0.6 | 1.9 | 0.0 | 0.1 | 0.1 | 0.2 | -1.1 | -2.9 | 2.5 | 2.5 |
ROA ROA% | -0.6 | 0.1 | 0.5 | 1.8 | 0.0 | 0.1 | 0.1 | 0.1 | -0.8 | -2.1 | 2.4 | 2.4 |
| 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 | 4 | 3 | 2 | 2 | 3 | 5 | 4 | 5 | 145 | 198 | ||
Price To Earnings Price To Earnings | 381.0 | 21.0 | 550.0 | 751.7 | 779.0 | 77.1 | 8.0 | |||||
Price To Sales Price To Sales | 16.5 | 9.7 | 6.8 | 6.5 | 169.0 | 1.8 | 1.6 | |||||
Price To Book Price To Book | 0.9 | 0.7 | 0.4 | 0.4 | 1.1 | 1.5 | 1.2 | 1.7 | 2.1 | 2.1 | ||
EV To EBITDA EV To EBITDA | -110.9 | -35.6 | -21.7 | 256.5 | -497.2 | -491.7 | -130.3 | -67.2 | 55.9 | 56.0 | ||
GPM GPM% | 10.5 | 100.0 | 29.0 | 13.5 | 12.1 | 0.6 | ||||||
OPM OPM% | -0.4 | 7.3 | -2.4 | -1.6 | -6.0 | -270.3 | 3.1 | 2.9 | ||||
NPM NPM% | 1.8 | 3.4 | 1.1 | 0.8 | -6.0 | -270.3 | 2.3 | 2.1 | ||||
ROCE ROCE% | -0.8 | 0.2 | 0.6 | 1.9 | 0.3 | 0.1 | 0.2 | 0.1 | -0.9 | -2.3 | 3.4 | 3.4 |
ROE ROE% | -0.9 | 0.2 | 0.6 | 1.9 | 0.0 | 0.1 | 0.1 | 0.2 | -1.1 | -2.9 | 2.5 | 2.5 |
ROA ROA% | -0.6 | 0.1 | 0.5 | 1.8 | 0.0 | 0.1 | 0.1 | 0.1 | -0.8 | -2.1 | 2.4 | 2.4 |
Documents — Aviva Industries Ltd