| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7 | 7 | 13 | 11 | 7 | 10 | 8 | 8 | 14 | 15 | 26 | 24 | |
Growth YoY Revenue Growth YoY% | 210.6 | 36.3 | 33.5 | 93.7 | -3.4 | 35.9 | -36.8 | -28.8 | 93.0 | 48.4 | 209.3 | 195.7 |
| 7 | 7 | 13 | 11 | 6 | 9 | 8 | 7 | 13 | 14 | 25 | 22 | |
| 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 2 | |
OPM OPM% | 6.4 | 6.4 | 5.4 | 4.8 | 15.2 | 6.6 | 6.4 | 7.7 | 3.4 | 6.8 | 3.1 | 6.4 |
| 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 | 1 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |
Growth YoY PAT Growth YoY% | 148.0 | -72.1 | -38.7 | 157.1 | 458.3 | -108.3 | -21.1 | -88.9 | -91.0 | 3,600.0 | -40.0 | 3,300.0 |
NPM NPM% | 1.6 | 1.6 | 1.4 | 1.6 | 9.4 | -0.1 | 1.8 | 0.3 | 0.4 | 2.4 | 0.3 | 2.8 |
| 0.1 | 0.1 | 0.2 | 0.1 | 0.3 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7 | 7 | 13 | 11 | 7 | 10 | 8 | 8 | 14 | 15 | 26 | 24 | |
Growth YoY Revenue Growth YoY% | 210.6 | 36.3 | 33.5 | 93.7 | -3.4 | 35.9 | -36.8 | -28.8 | 93.0 | 48.4 | 209.3 | 195.7 |
| 7 | 7 | 13 | 11 | 6 | 9 | 8 | 7 | 13 | 14 | 25 | 22 | |
| 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 2 | |
OPM OPM% | 6.4 | 6.4 | 5.4 | 4.8 | 15.2 | 6.6 | 6.4 | 7.7 | 3.4 | 6.8 | 3.1 | 6.4 |
| 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 | 1 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |
Growth YoY PAT Growth YoY% | 148.0 | -72.1 | -38.7 | 157.1 | 458.3 | -108.3 | -21.1 | -88.9 | -91.0 | 3,600.0 | -40.0 | 3,300.0 |
NPM NPM% | 1.6 | 1.6 | 1.4 | 1.6 | 9.4 | -0.1 | 1.8 | 0.3 | 0.4 | 2.4 | 0.3 | 2.8 |
| 0.1 | 0.1 | 0.2 | 0.1 | 0.3 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|
Revenue RevenueCr | 0 | 19 | 34 | 37 | 63 | 79 |
Growth Revenue Growth% | 81.9 | 8.5 | 70.2 | 133.7 | ||
| 0 | 18 | 31 | 34 | 60 | 75 | |
| 0 | 1 | 3 | 3 | 3 | 4 | |
OPM OPM% | 6.2 | 8.3 | 7.6 | 4.6 | 4.9 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 1 | 1 | 2 | 1 |
Depreciation DepreciationCr | 0 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 0 | 0 | 1 | 1 | 0 | 2 |
| 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | 1 | 1 | 0 | 1 |
Growth PAT Growth% | 2,675.0 | 268.0 | 4.9 | -54.7 | 42.2 | |
NPM NPM% | 1.4 | 2.8 | 2.7 | 0.7 | 1.5 | |
| 0.3 | 0.8 | 0.8 | 0.3 | 0.3 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|
Revenue RevenueCr | 0 | 19 | 34 | 37 | 63 | 79 |
Growth Revenue Growth% | 81.9 | 8.5 | 70.2 | 133.7 | ||
| 0 | 18 | 31 | 34 | 60 | 75 | |
| 0 | 1 | 3 | 3 | 3 | 4 | |
OPM OPM% | 6.2 | 8.3 | 7.6 | 4.6 | 4.9 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 1 | 1 | 2 | 1 |
Depreciation DepreciationCr | 0 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 0 | 0 | 1 | 1 | 0 | 2 |
| 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | 1 | 1 | 0 | 1 |
Growth PAT Growth% | 2,675.0 | 268.0 | 4.9 | -54.7 | 42.2 | |
NPM NPM% | 1.4 | 2.8 | 2.7 | 0.7 | 1.5 | |
| 0.3 | 0.8 | 0.8 | 0.3 | 0.3 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 7 | 3 | 12 | 12 | 18 |
Reserves ReservesCr | 0 | 0 | 0 | 1 | 9 |
| 0 | 7 | 12 | 14 | 34 | |
| 0 | 8 | 5 | 9 | 10 | |
| 7 | 20 | 32 | 39 | 76 | |
| 4 | 15 | 26 | 31 | 57 | |
| 4 | 5 | 6 | 8 | 19 | |
| 7 | 20 | 32 | 39 | 76 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 7 | 3 | 12 | 12 | 18 |
Reserves ReservesCr | 0 | 0 | 0 | 1 | 9 |
| 0 | 7 | 12 | 14 | 34 | |
| 0 | 8 | 5 | 9 | 10 | |
| 7 | 20 | 32 | 39 | 76 | |
| 4 | 15 | 26 | 31 | 57 | |
| 4 | 5 | 6 | 8 | 19 | |
| 7 | 20 | 32 | 39 | 76 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| -1 | -4 | -5 | -5 | |
| -5 | -2 | 0 | 0 | |
| 4 | 6 | 5 | 6 | |
Net Cash Flow Net Cash FlowCr | -2 | 0 | 0 | 1 |
Free Cash Flow Free Cash FlowCr | -4 | -4 | -5 | -5 |
CFO To PAT CFO To PAT% | -426.9 | -435.7 | -496.4 | -1,093.9 |
CFO To EBITDA CFO To EBITDA% | -95.4 | -146.6 | -174.8 | -169.8 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| -1 | -4 | -5 | -5 | |
| -5 | -2 | 0 | 0 | |
| 4 | 6 | 5 | 6 | |
Net Cash Flow Net Cash FlowCr | -2 | 0 | 0 | 1 |
Free Cash Flow Free Cash FlowCr | -4 | -4 | -5 | -5 |
CFO To PAT CFO To PAT% | -426.9 | -435.7 | -496.4 | -1,093.9 |
CFO To EBITDA CFO To EBITDA% | -95.4 | -146.6 | -174.8 | -169.8 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 22 | 44 | 56 | 42 | 38 | |
Price To Earnings Price To Earnings | 155.2 | 46.9 | 55.9 | 147.1 | 70.0 | |
Price To Sales Price To Sales | 1.2 | 1.3 | 1.5 | 0.7 | 0.5 | |
Price To Book Price To Book | 7.1 | 3.6 | 4.4 | 1.6 | 1.4 | |
EV To EBITDA EV To EBITDA | 31.2 | 20.1 | 25.8 | 22.6 | 15.7 | |
GPM GPM% | 14.3 | 18.9 | 19.6 | |||
OPM OPM% | 6.2 | 8.3 | 7.6 | 4.6 | 4.9 | |
NPM NPM% | 1.4 | 2.8 | 2.7 | 0.7 | 1.5 | |
ROCE ROCE% | -0.1 | 4.4 | 8.7 | 7.7 | 3.8 | 3.8 |
ROE ROE% | -0.1 | 8.3 | 7.7 | 7.8 | 1.7 | 1.7 |
ROA ROA% | -0.1 | 1.3 | 3.0 | 2.5 | 0.6 | 0.6 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 22 | 44 | 56 | 42 | 38 | |
Price To Earnings Price To Earnings | 155.2 | 46.9 | 55.9 | 147.1 | 70.0 | |
Price To Sales Price To Sales | 1.2 | 1.3 | 1.5 | 0.7 | 0.5 | |
Price To Book Price To Book | 7.1 | 3.6 | 4.4 | 1.6 | 1.4 | |
EV To EBITDA EV To EBITDA | 31.2 | 20.1 | 25.8 | 22.6 | 15.7 | |
GPM GPM% | 14.3 | 18.9 | 19.6 | |||
OPM OPM% | 6.2 | 8.3 | 7.6 | 4.6 | 4.9 | |
NPM NPM% | 1.4 | 2.8 | 2.7 | 0.7 | 1.5 | |
ROCE ROCE% | -0.1 | 4.4 | 8.7 | 7.7 | 3.8 | 3.8 |
ROE ROE% | -0.1 | 8.3 | 7.7 | 7.8 | 1.7 | 1.7 |
ROA ROA% | -0.1 | 1.3 | 3.0 | 2.5 | 0.6 | 0.6 |
Documents — Bandaram Pharma Packtech Ltd