| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13 | 13 | 1 | 9 | 8 | 0 | 4 | 10 | 3 | 8 | 0 | 13 | |
Growth YoY Revenue Growth YoY% | 4,066.7 | 4,000.0 | 300.0 | 1,827.7 | -39.2 | -99.1 | 220.4 | 6.3 | -66.7 | 6,391.7 | -103.1 | 40.1 |
| 11 | 10 | 3 | 4 | 4 | 5 | 7 | 3 | 3 | 8 | 9 | 1 | |
| 2 | 3 | -2 | 6 | 3 | -5 | -3 | 7 | -1 | -1 | -9 | 12 | |
OPM OPM% | 14.8 | 21.9 | -120.5 | 60.8 | 40.9 | -3,858.3 | -61.7 | 69.0 | -35.6 | -8.5 | 6,784.6 | 91.7 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 1 | 1 | |
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 | 2 | 3 | -2 | 6 | 3 | -5 | -3 | 7 | -1 | -2 | -8 | 13 |
| 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2 | 3 | -2 | 6 | 3 | -5 | -3 | 7 | -1 | -2 | -8 | 13 | |
Growth YoY PAT Growth YoY% | 503.6 | 475.0 | -500.0 | 2,164.0 | 86.4 | -268.5 | -22.1 | 16.4 | -143.2 | 47.1 | -185.3 | 89.7 |
NPM NPM% | 13.5 | 21.0 | -181.8 | 62.5 | 41.5 | -3,875.0 | -69.3 | 68.4 | -53.8 | -31.6 | 6,430.8 | 92.7 |
| 1.6 | 2.7 | -2.4 | 5.5 | 3.1 | -4.6 | -2.9 | 6.5 | -1.3 | -2.4 | -8.2 | 12.3 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13 | 13 | 1 | 9 | 8 | 0 | 4 | 10 | 3 | 8 | 0 | 13 | |
Growth YoY Revenue Growth YoY% | 4,066.7 | 4,000.0 | 300.0 | 1,827.7 | -39.2 | -99.1 | 220.4 | 6.3 | -66.7 | 6,391.7 | -103.1 | 40.1 |
| 11 | 10 | 3 | 4 | 4 | 5 | 7 | 3 | 3 | 8 | 9 | 1 | |
| 2 | 3 | -2 | 6 | 3 | -5 | -3 | 7 | -1 | -1 | -9 | 12 | |
OPM OPM% | 14.8 | 21.9 | -120.5 | 60.8 | 40.9 | -3,858.3 | -61.7 | 69.0 | -35.6 | -8.5 | 6,784.6 | 91.7 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 1 | 1 | |
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 | 2 | 3 | -2 | 6 | 3 | -5 | -3 | 7 | -1 | -2 | -8 | 13 |
| 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2 | 3 | -2 | 6 | 3 | -5 | -3 | 7 | -1 | -2 | -8 | 13 | |
Growth YoY PAT Growth YoY% | 503.6 | 475.0 | -500.0 | 2,164.0 | 86.4 | -268.5 | -22.1 | 16.4 | -143.2 | 47.1 | -185.3 | 89.7 |
NPM NPM% | 13.5 | 21.0 | -181.8 | 62.5 | 41.5 | -3,875.0 | -69.3 | 68.4 | -53.8 | -31.6 | 6,430.8 | 92.7 |
| 1.6 | 2.7 | -2.4 | 5.5 | 3.1 | -4.6 | -2.9 | 6.5 | -1.3 | -2.4 | -8.2 | 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 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 1 | 2 | -1 | 6 | -4 | 1 | 3 | 1 | 27 | 21 | 20 | 24 |
Growth Revenue Growth% | 376.4 | 97.9 | -156.6 | 826.6 | -156.9 | 137.4 | 132.6 | -62.8 | 2,285.1 | -23.3 | -5.7 | 9.7 |
| 1 | 0 | 0 | 5 | 2 | 1 | 2 | 1 | 24 | 20 | 24 | 22 | |
| 0 | 1 | -1 | 1 | -6 | 1 | 1 | 0 | 3 | 1 | -4 | 2 | |
OPM OPM% | -2.5 | 76.0 | 151.9 | 20.2 | 155.3 | 51.5 | 37.9 | 17.6 | 12.6 | 6.5 | -18.9 | 8.4 |
| 0 | 0 | 1 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 3 | 2 | -6 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | |
PAT PATCr | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 2 | 1 | -6 | 0 |
Growth PAT Growth% | 5.1 | 3,831.8 | -96.2 | 139.6 | -71.9 | -36.4 | 4,763.1 | -46.5 | 527.2 | -46.2 | -551.1 | -85.2 |
NPM NPM% | 2.9 | 57.4 | -3.8 | 1.3 | -0.6 | 1.1 | 22.2 | 31.9 | 8.4 | 5.9 | -28.1 | 1.4 |
| 0.1 | 1.9 | 0.0 | 0.1 | 0.0 | 0.0 | 0.6 | 0.4 | 2.3 | 1.2 | -5.5 | 0.3 |
| 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 | 1 | 2 | -1 | 6 | -4 | 1 | 3 | 1 | 27 | 21 | 20 | 24 |
Growth Revenue Growth% | 376.4 | 97.9 | -156.6 | 826.6 | -156.9 | 137.4 | 132.6 | -62.8 | 2,285.1 | -23.3 | -5.7 | 9.7 |
| 1 | 0 | 0 | 5 | 2 | 1 | 2 | 1 | 24 | 20 | 24 | 22 | |
| 0 | 1 | -1 | 1 | -6 | 1 | 1 | 0 | 3 | 1 | -4 | 2 | |
OPM OPM% | -2.5 | 76.0 | 151.9 | 20.2 | 155.3 | 51.5 | 37.9 | 17.6 | 12.6 | 6.5 | -18.9 | 8.4 |
| 0 | 0 | 1 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 3 | 2 | -6 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | |
PAT PATCr | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 2 | 1 | -6 | 0 |
Growth PAT Growth% | 5.1 | 3,831.8 | -96.2 | 139.6 | -71.9 | -36.4 | 4,763.1 | -46.5 | 527.2 | -46.2 | -551.1 | -85.2 |
NPM NPM% | 2.9 | 57.4 | -3.8 | 1.3 | -0.6 | 1.1 | 22.2 | 31.9 | 8.4 | 5.9 | -28.1 | 1.4 |
| 0.1 | 1.9 | 0.0 | 0.1 | 0.0 | 0.0 | 0.6 | 0.4 | 2.3 | 1.2 | -5.5 | 0.3 |
| 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 | 4 | 5 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
Reserves ReservesCr | 0 | 3 | 2 | 3 | 2 | 1 | 2 | 2 | 4 | 6 | 0 |
| 2 | 3 | 5 | 0 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | |
| 2 | 0 | 0 | 10 | 7 | 2 | 2 | 2 | 4 | 3 | 14 | |
| 7 | 11 | 17 | 23 | 19 | 14 | 15 | 14 | 20 | 19 | 25 | |
| 4 | 7 | 13 | 9 | 8 | 8 | 10 | 4 | 13 | 19 | 25 | |
| 3 | 3 | 4 | 15 | 11 | 6 | 5 | 11 | 7 | 0 | 0 | |
| 7 | 11 | 17 | 23 | 19 | 14 | 15 | 14 | 20 | 19 | 25 |
| 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 | 4 | 5 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
Reserves ReservesCr | 0 | 3 | 2 | 3 | 2 | 1 | 2 | 2 | 4 | 6 | 0 |
| 2 | 3 | 5 | 0 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | |
| 2 | 0 | 0 | 10 | 7 | 2 | 2 | 2 | 4 | 3 | 14 | |
| 7 | 11 | 17 | 23 | 19 | 14 | 15 | 14 | 20 | 19 | 25 | |
| 4 | 7 | 13 | 9 | 8 | 8 | 10 | 4 | 13 | 19 | 25 | |
| 3 | 3 | 4 | 15 | 11 | 6 | 5 | 11 | 7 | 0 | 0 | |
| 7 | 11 | 17 | 23 | 19 | 14 | 15 | 14 | 20 | 19 | 25 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -1 | -1 | -4 | 0 | -3 | 5 | 0 | 0 | -2 | 2 | -11 | |
| 0 | 0 | -1 | 1 | 7 | 0 | 1 | 0 | 0 | 0 | 0 | |
| 1 | 1 | 5 | -1 | -4 | -5 | 0 | 0 | 2 | -2 | 11 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | -1 | -1 | -4 | 0 | 4 | 5 | 0 | 0 | -2 | 2 | -11 |
CFO To PAT CFO To PAT% | -5,757.4 | -157.2 | -11,295.4 | -42.8 | -13,274.9 | 38,591.5 | -25.2 | 87.9 | -78.3 | 127.5 | 193.0 |
CFO To EBITDA CFO To EBITDA% | 6,655.3 | -118.8 | 285.1 | -2.7 | 53.4 | 795.1 | -14.8 | 159.4 | -52.3 | 114.9 | 286.9 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -1 | -1 | -4 | 0 | -3 | 5 | 0 | 0 | -2 | 2 | -11 | |
| 0 | 0 | -1 | 1 | 7 | 0 | 1 | 0 | 0 | 0 | 0 | |
| 1 | 1 | 5 | -1 | -4 | -5 | 0 | 0 | 2 | -2 | 11 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | -1 | -1 | -4 | 0 | 4 | 5 | 0 | 0 | -2 | 2 | -11 |
CFO To PAT CFO To PAT% | -5,757.4 | -157.2 | -11,295.4 | -42.8 | -13,274.9 | 38,591.5 | -25.2 | 87.9 | -78.3 | 127.5 | 193.0 |
CFO To EBITDA CFO To EBITDA% | 6,655.3 | -118.8 | 285.1 | -2.7 | 53.4 | 795.1 | -14.8 | 159.4 | -52.3 | 114.9 | 286.9 |
| 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 | 8 | 24 | 76 | 79 | 94 | 120 | 12 | 17 | 11 | 7 | 7 | |
Price To Earnings Price To Earnings | 272.5 | 27.3 | 2,483.3 | 965.6 | 9,175.0 | 175.9 | 33.0 | 7.5 | 9.1 | 20.0 | ||
Price To Sales Price To Sales | 9.1 | 14.1 | 135.8 | 12.8 | 70.4 | 38.7 | 10.5 | 0.6 | 0.5 | 0.4 | 0.3 | |
Price To Book Price To Book | 1.5 | 3.1 | 6.0 | 6.2 | 8.5 | 10.1 | 1.0 | 1.2 | 0.7 | 0.7 | 0.6 | |
EV To EBITDA EV To EBITDA | -518.5 | 20.9 | -58.2 | 70.6 | 140.1 | 104.6 | 69.8 | 6.2 | 10.2 | -5.7 | 10.4 | |
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% | -2.5 | 76.0 | 151.9 | 20.2 | 155.3 | 51.5 | 37.9 | 17.6 | 12.6 | 6.5 | -18.9 | 8.4 |
NPM NPM% | 2.9 | 57.4 | -3.8 | 1.3 | -0.6 | 1.1 | 22.2 | 31.9 | 8.4 | 5.9 | -28.1 | 1.4 |
ROCE ROCE% | 2.6 | 16.4 | 1.0 | 5.2 | 5.2 | 5.2 | 8.5 | 3.9 | 18.3 | 9.4 | -20.1 | -20.1 |
ROE ROE% | 0.5 | 11.4 | 0.3 | 0.6 | 0.2 | 0.1 | 5.8 | 3.0 | 15.8 | 7.7 | -53.5 | -53.5 |
ROA ROA% | 0.3 | 8.1 | 0.2 | 0.3 | 0.1 | 0.1 | 4.5 | 2.5 | 11.7 | 6.4 | -22.5 | -22.5 |
| 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 | 8 | 24 | 76 | 79 | 94 | 120 | 12 | 17 | 11 | 7 | 7 | |
Price To Earnings Price To Earnings | 272.5 | 27.3 | 2,483.3 | 965.6 | 9,175.0 | 175.9 | 33.0 | 7.5 | 9.1 | 20.0 | ||
Price To Sales Price To Sales | 9.1 | 14.1 | 135.8 | 12.8 | 70.4 | 38.7 | 10.5 | 0.6 | 0.5 | 0.4 | 0.3 | |
Price To Book Price To Book | 1.5 | 3.1 | 6.0 | 6.2 | 8.5 | 10.1 | 1.0 | 1.2 | 0.7 | 0.7 | 0.6 | |
EV To EBITDA EV To EBITDA | -518.5 | 20.9 | -58.2 | 70.6 | 140.1 | 104.6 | 69.8 | 6.2 | 10.2 | -5.7 | 10.4 | |
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% | -2.5 | 76.0 | 151.9 | 20.2 | 155.3 | 51.5 | 37.9 | 17.6 | 12.6 | 6.5 | -18.9 | 8.4 |
NPM NPM% | 2.9 | 57.4 | -3.8 | 1.3 | -0.6 | 1.1 | 22.2 | 31.9 | 8.4 | 5.9 | -28.1 | 1.4 |
ROCE ROCE% | 2.6 | 16.4 | 1.0 | 5.2 | 5.2 | 5.2 | 8.5 | 3.9 | 18.3 | 9.4 | -20.1 | -20.1 |
ROE ROE% | 0.5 | 11.4 | 0.3 | 0.6 | 0.2 | 0.1 | 5.8 | 3.0 | 15.8 | 7.7 | -53.5 | -53.5 |
ROA ROA% | 0.3 | 8.1 | 0.2 | 0.3 | 0.1 | 0.1 | 4.5 | 2.5 | 11.7 | 6.4 | -22.5 | -22.5 |
Documents — BFL Asset Finvest Ltd