| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3 | 1 | 1 | 7 | 5 | 7 | 5 | 9 | 3 | 7 | 7 | 4 | |
Growth YoY Revenue Growth YoY% | 796.7 | 9.4 | -78.5 | 59.6 | 85.9 | 616.1 | 864.8 | 28.1 | -37.4 | 3.3 | 25.9 | -58.3 |
| 3 | 1 | 1 | 7 | 5 | 5 | 5 | 8 | 2 | 6 | 8 | 3 | |
| 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | -2 | 1 | |
OPM OPM% | -0.7 | -2.1 | -5.6 | 1.0 | -1.0 | 19.1 | 1.0 | 8.4 | 24.9 | 11.6 | -25.9 | 19.9 |
| 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 | 1 | 0 | 1 | 1 | 1 | -2 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | -1 | 1 | |
Growth YoY PAT Growth YoY% | -115.4 | 250.0 | 0.0 | 150.0 | 400.0 | 585.7 | -6.1 | 1,700.0 | 783.3 | -37.5 | -509.7 | 0.0 |
NPM NPM% | -0.7 | 15.1 | 61.1 | 0.4 | 1.2 | 14.4 | 6.0 | 6.2 | 16.9 | 8.7 | -19.4 | 15.0 |
| 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.3 | 0.1 | 0.2 | 0.2 | 0.2 | -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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3 | 1 | 1 | 7 | 5 | 7 | 5 | 9 | 3 | 7 | 7 | 4 | |
Growth YoY Revenue Growth YoY% | 796.7 | 9.4 | -78.5 | 59.6 | 85.9 | 616.1 | 864.8 | 28.1 | -37.4 | 3.3 | 25.9 | -58.3 |
| 3 | 1 | 1 | 7 | 5 | 5 | 5 | 8 | 2 | 6 | 8 | 3 | |
| 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | -2 | 1 | |
OPM OPM% | -0.7 | -2.1 | -5.6 | 1.0 | -1.0 | 19.1 | 1.0 | 8.4 | 24.9 | 11.6 | -25.9 | 19.9 |
| 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 | 1 | 0 | 1 | 1 | 1 | -2 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | -1 | 1 | |
Growth YoY PAT Growth YoY% | -115.4 | 250.0 | 0.0 | 150.0 | 400.0 | 585.7 | -6.1 | 1,700.0 | 783.3 | -37.5 | -509.7 | 0.0 |
NPM NPM% | -0.7 | 15.1 | 61.1 | 0.4 | 1.2 | 14.4 | 6.0 | 6.2 | 16.9 | 8.7 | -19.4 | 15.0 |
| 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.3 | 0.1 | 0.2 | 0.2 | 0.2 | -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 | 46 | 1 | 13 | 13 | 0 | 0 | 0 | 3 | 8 | 23 | 22 | 20 |
Growth Revenue Growth% | 454.9 | -96.9 | 821.9 | -2.5 | -99.1 | 140.1 | -63.6 | 2,785.4 | 178.7 | 181.8 | -7.2 | -20.9 |
| 46 | 1 | 13 | 15 | 2 | 1 | 0 | 3 | 9 | 22 | 25 | 20 | |
| 1 | 0 | 0 | -2 | -2 | 0 | 0 | 0 | 0 | 1 | -3 | 1 | |
OPM OPM% | 1.4 | 13.9 | 0.8 | -15.0 | -1,904.2 | -81.9 | -145.1 | -5.8 | -2.5 | 4.9 | -13.2 | 3.0 |
| 0 | 0 | 0 | 2 | 2 | 0 | 0 | 1 | 1 | 1 | 3 | 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 | 1 | 0 | 0 | 0 | -1 | 0 | 0 | 1 | 0 | 2 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
Growth PAT Growth% | 136.5 | -74.1 | 99.8 | -146.7 | -398.5 | 104.1 | 919.1 | 112.1 | -8.3 | 242.8 | -70.4 | -78.6 |
NPM NPM% | 0.9 | 7.2 | 1.6 | -0.8 | -408.6 | 7.0 | 196.1 | 14.4 | 4.7 | 5.8 | 1.8 | 2.0 |
| 0.1 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.4 | 0.1 | 0.1 |
| 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 | 46 | 1 | 13 | 13 | 0 | 0 | 0 | 3 | 8 | 23 | 22 | 20 |
Growth Revenue Growth% | 454.9 | -96.9 | 821.9 | -2.5 | -99.1 | 140.1 | -63.6 | 2,785.4 | 178.7 | 181.8 | -7.2 | -20.9 |
| 46 | 1 | 13 | 15 | 2 | 1 | 0 | 3 | 9 | 22 | 25 | 20 | |
| 1 | 0 | 0 | -2 | -2 | 0 | 0 | 0 | 0 | 1 | -3 | 1 | |
OPM OPM% | 1.4 | 13.9 | 0.8 | -15.0 | -1,904.2 | -81.9 | -145.1 | -5.8 | -2.5 | 4.9 | -13.2 | 3.0 |
| 0 | 0 | 0 | 2 | 2 | 0 | 0 | 1 | 1 | 1 | 3 | 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 | 1 | 0 | 0 | 0 | -1 | 0 | 0 | 1 | 0 | 2 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
Growth PAT Growth% | 136.5 | -74.1 | 99.8 | -146.7 | -398.5 | 104.1 | 919.1 | 112.1 | -8.3 | 242.8 | -70.4 | -78.6 |
NPM NPM% | 0.9 | 7.2 | 1.6 | -0.8 | -408.6 | 7.0 | 196.1 | 14.4 | 4.7 | 5.8 | 1.8 | 2.0 |
| 0.1 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.4 | 0.1 | 0.1 |
| 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 | 30 | 30 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 |
Reserves ReservesCr | 8 | 8 | 4 | 4 | 3 | 3 | 3 | 4 | 4 | 5 | 6 |
| 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 38 | 38 | 39 | 38 | 37 | 37 | 38 | 38 | 38 | 40 | 40 | |
| 37 | 37 | 38 | 38 | 37 | 3 | 5 | 5 | 5 | 5 | 7 | |
| 1 | 1 | 0 | 0 | 0 | 34 | 33 | 33 | 33 | 35 | 33 | |
| 38 | 38 | 39 | 38 | 37 | 37 | 38 | 38 | 38 | 40 | 40 |
| 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 | 30 | 30 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 |
Reserves ReservesCr | 8 | 8 | 4 | 4 | 3 | 3 | 3 | 4 | 4 | 5 | 6 |
| 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 38 | 38 | 39 | 38 | 37 | 37 | 38 | 38 | 38 | 40 | 40 | |
| 37 | 37 | 38 | 38 | 37 | 3 | 5 | 5 | 5 | 5 | 7 | |
| 1 | 1 | 0 | 0 | 0 | 34 | 33 | 33 | 33 | 35 | 33 | |
| 38 | 38 | 39 | 38 | 37 | 37 | 38 | 38 | 38 | 40 | 40 |
| 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 | -5 | -2 | -2 | 0 | -2 | 0 | 0 | -3 | 0 | |
| 0 | 0 | 1 | 2 | 2 | 0 | 2 | 0 | 0 | 3 | 0 | |
| 0 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 0 | 0 | -5 | -2 | -2 | 0 | -2 | 0 | 0 | -3 | 0 |
CFO To PAT CFO To PAT% | 21.2 | -64.0 | -2,636.5 | 1,921.2 | 360.0 | -1,243.7 | -992.1 | 3.3 | -0.9 | -202.5 | -19.5 |
CFO To EBITDA CFO To EBITDA% | 13.3 | -33.2 | -5,169.1 | 95.8 | 77.2 | 106.4 | 1,341.3 | -8.2 | 1.7 | -238.0 | 2.7 |
| 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 | -5 | -2 | -2 | 0 | -2 | 0 | 0 | -3 | 0 | |
| 0 | 0 | 1 | 2 | 2 | 0 | 2 | 0 | 0 | 3 | 0 | |
| 0 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 0 | 0 | -5 | -2 | -2 | 0 | -2 | 0 | 0 | -3 | 0 |
CFO To PAT CFO To PAT% | 21.2 | -64.0 | -2,636.5 | 1,921.2 | 360.0 | -1,243.7 | -992.1 | 3.3 | -0.9 | -202.5 | -19.5 |
CFO To EBITDA CFO To EBITDA% | 13.3 | -33.2 | -5,169.1 | 95.8 | 77.2 | 106.4 | 1,341.3 | -8.2 | 1.7 | -238.0 | 2.7 |
| 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 | 7 | 8 | 6 | 4 | 2 | 10 | 16 | 32 | 30 | 61 | 65 | 63 |
Price To Earnings Price To Earnings | 23.0 | 27.5 | 289.0 | 78.2 | 71.3 | 74.6 | 44.6 | 159.9 | 141.5 | |||
Price To Sales Price To Sales | 0.1 | 5.8 | 0.4 | 0.3 | 1.1 | 18.2 | 51.5 | 10.1 | 3.6 | 2.6 | 2.6 | 3.1 |
Price To Book Price To Book | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.3 | 0.4 | 0.8 | 0.8 | 1.5 | 1.6 | 1.6 |
EV To EBITDA EV To EBITDA | 10.5 | 41.4 | 53.1 | -2.3 | -0.9 | -42.3 | -106.4 | -181.5 | -148.7 | 52.8 | -22.7 | 102.4 |
GPM GPM% | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 |
OPM OPM% | 1.4 | 13.9 | 0.8 | -15.0 | -1,904.2 | -81.9 | -145.1 | -5.8 | -2.5 | 4.9 | -13.2 | 3.0 |
NPM NPM% | 0.9 | 7.2 | 1.6 | -0.8 | -408.6 | 7.0 | 196.1 | 14.4 | 4.7 | 5.8 | 1.8 | 2.0 |
ROCE ROCE% | 1.6 | 0.4 | 0.1 | -0.2 | -1.3 | 0.0 | 0.7 | 1.4 | 1.3 | 4.6 | 1.5 | 1.5 |
ROE ROE% | 1.1 | 0.3 | 0.6 | -0.3 | -1.3 | 0.1 | 0.5 | 1.1 | 1.0 | 3.4 | 1.0 | 1.0 |
ROA ROA% | 1.1 | 0.3 | 0.5 | -0.3 | -1.3 | 0.1 | 0.5 | 1.1 | 1.0 | 3.4 | 1.0 | 1.0 |
| 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 | 7 | 8 | 6 | 4 | 2 | 10 | 16 | 32 | 30 | 61 | 65 | 63 |
Price To Earnings Price To Earnings | 23.0 | 27.5 | 289.0 | 78.2 | 71.3 | 74.6 | 44.6 | 159.9 | 141.5 | |||
Price To Sales Price To Sales | 0.1 | 5.8 | 0.4 | 0.3 | 1.1 | 18.2 | 51.5 | 10.1 | 3.6 | 2.6 | 2.6 | 3.1 |
Price To Book Price To Book | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.3 | 0.4 | 0.8 | 0.8 | 1.5 | 1.6 | 1.6 |
EV To EBITDA EV To EBITDA | 10.5 | 41.4 | 53.1 | -2.3 | -0.9 | -42.3 | -106.4 | -181.5 | -148.7 | 52.8 | -22.7 | 102.4 |
GPM GPM% | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 |
OPM OPM% | 1.4 | 13.9 | 0.8 | -15.0 | -1,904.2 | -81.9 | -145.1 | -5.8 | -2.5 | 4.9 | -13.2 | 3.0 |
NPM NPM% | 0.9 | 7.2 | 1.6 | -0.8 | -408.6 | 7.0 | 196.1 | 14.4 | 4.7 | 5.8 | 1.8 | 2.0 |
ROCE ROCE% | 1.6 | 0.4 | 0.1 | -0.2 | -1.3 | 0.0 | 0.7 | 1.4 | 1.3 | 4.6 | 1.5 | 1.5 |
ROE ROE% | 1.1 | 0.3 | 0.6 | -0.3 | -1.3 | 0.1 | 0.5 | 1.1 | 1.0 | 3.4 | 1.0 | 1.0 |
ROA ROA% | 1.1 | 0.3 | 0.5 | -0.3 | -1.3 | 0.1 | 0.5 | 1.1 | 1.0 | 3.4 | 1.0 | 1.0 |
Documents — BAMPSL Securities Ltd