| Quarter | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY Revenue Growth YoY% | -100.0 | -100.0 | -100.0 | -33.3 | ||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | -150.0 | |||||||||||
| 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 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY PAT Growth YoY% | 100.0 | 0.0 | -100.0 | 100.0 | ||||||||
NPM NPM% | 100.0 | |||||||||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Quarter | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY Revenue Growth YoY% | -100.0 | -100.0 | -100.0 | -33.3 | ||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | -150.0 | |||||||||||
| 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 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY PAT Growth YoY% | 100.0 | 0.0 | -100.0 | 100.0 | ||||||||
NPM NPM% | 100.0 | |||||||||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Growth Revenue Growth% | -100.0 | -100.0 | 137.2 | -36.8 | -25.0 | -100.0 | ||||||
| 0 | 0 | 0 | 7 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | |
| 0 | 0 | 0 | -7 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | |
OPM OPM% | -324.8 | -63.5 | 7.1 | -12.3 | -630.6 | |||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 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 | -7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | 0 | -7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Growth PAT Growth% | 71.2 | -51.2 | -51.2 | -2,012.5 | 99.7 | -35.0 | 310.7 | -66.4 | -212.6 | -70.2 | 121.9 | |
NPM NPM% | -630.3 | -33.7 | 29.9 | 15.9 | -23.9 | |||||||
| 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Growth Revenue Growth% | -100.0 | -100.0 | 137.2 | -36.8 | -25.0 | -100.0 | ||||||
| 0 | 0 | 0 | 7 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | |
| 0 | 0 | 0 | -7 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | |
OPM OPM% | -324.8 | -63.5 | 7.1 | -12.3 | -630.6 | |||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 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 | -7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | 0 | -7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Growth PAT Growth% | 71.2 | -51.2 | -51.2 | -2,012.5 | 99.7 | -35.0 | 310.7 | -66.4 | -212.6 | -70.2 | 121.9 | |
NPM NPM% | -630.3 | -33.7 | 29.9 | 15.9 | -23.9 | |||||||
| 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
Reserves ReservesCr | 0 | 0 | -2 | -9 | -9 | -9 | -9 | -9 | -9 | -9 | -9 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 10 | 10 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 10 | 10 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
Reserves ReservesCr | 0 | 0 | -2 | -9 | -9 | -9 | -9 | -9 | -9 | -9 | -9 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 10 | 10 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 10 | 10 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
CFO To PAT CFO To PAT% | 20.6 | -1.1 | 0.0 | -33.0 | 2.5 | -26.2 | 14.9 | -12.8 | 31.3 |
CFO To EBITDA CFO To EBITDA% | 32.7 | -2.1 | 0.0 | -17.5 | 10.4 | 34.0 | 0.6 | -5.5 | -0.7 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
CFO To PAT CFO To PAT% | 20.6 | -1.1 | 0.0 | -33.0 | 2.5 | -26.2 | 14.9 | -12.8 | 31.3 |
CFO To EBITDA CFO To EBITDA% | 32.7 | -2.1 | 0.0 | -17.5 | 10.4 | 34.0 | 0.6 | -5.5 | -0.7 |
| 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 | 2 | 2 | 1 | 1 | ||||||||
Price To Earnings Price To Earnings | -2.8 | |||||||||||
Price To Sales Price To Sales | 50.0 | |||||||||||
Price To Book Price To Book | 0.2 | 0.2 | 0.1 | 6.7 | ||||||||
EV To EBITDA EV To EBITDA | -25.4 | -16.1 | -3.3 | |||||||||
GPM GPM% | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | |||||||
OPM OPM% | -324.8 | -63.5 | 7.1 | -12.3 | -630.6 | |||||||
NPM NPM% | -630.3 | -33.7 | 29.9 | 15.9 | -23.9 | |||||||
ROCE ROCE% | -1.6 | -1.5 | -4.0 | -3,755.6 | -13.3 | -20.4 | 2.3 | 7.9 | -6.4 | -20.5 | 2.8 | 2.8 |
ROE ROE% | -1.5 | -2.3 | -4.6 | -3,755.6 | -13.3 | -20.6 | 30.3 | 9.2 | -11.6 | -24.6 | 5.1 | 5.1 |
ROA ROA% | -1.4 | -2.2 | -4.6 | -3,072.7 | -9.5 | -12.5 | 20.0 | 6.1 | -10.2 | -20.5 | 4.3 | 4.3 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 2 | 2 | 1 | 1 | ||||||||
Price To Earnings Price To Earnings | -2.8 | |||||||||||
Price To Sales Price To Sales | 50.0 | |||||||||||
Price To Book Price To Book | 0.2 | 0.2 | 0.1 | 6.7 | ||||||||
EV To EBITDA EV To EBITDA | -25.4 | -16.1 | -3.3 | |||||||||
GPM GPM% | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | |||||||
OPM OPM% | -324.8 | -63.5 | 7.1 | -12.3 | -630.6 | |||||||
NPM NPM% | -630.3 | -33.7 | 29.9 | 15.9 | -23.9 | |||||||
ROCE ROCE% | -1.6 | -1.5 | -4.0 | -3,755.6 | -13.3 | -20.4 | 2.3 | 7.9 | -6.4 | -20.5 | 2.8 | 2.8 |
ROE ROE% | -1.5 | -2.3 | -4.6 | -3,755.6 | -13.3 | -20.6 | 30.3 | 9.2 | -11.6 | -24.6 | 5.1 | 5.1 |
ROA ROA% | -1.4 | -2.2 | -4.6 | -3,072.7 | -9.5 | -12.5 | 20.0 | 6.1 | -10.2 | -20.5 | 4.3 | 4.3 |
Documents — Birla Capital & Financial Services Ltd