| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 35 | 34 | 38 | 34 | 34 | 28 | 37 | 34 | 37 | 37 | 41 | 41 | |
Growth YoY Revenue Growth YoY% | 15.2 | 13.3 | -6.9 | -0.8 | -2.4 | -17.9 | -1.0 | 1.6 | 8.2 | 29.8 | 11.1 | 18.8 |
| 34 | 33 | 35 | 33 | 33 | 29 | 35 | 33 | 37 | 35 | 39 | 38 | |
| 1 | 1 | 2 | 1 | 1 | 0 | 2 | 1 | 0 | 1 | 2 | 2 | |
OPM OPM% | 3.1 | 3.5 | 5.6 | 2.6 | 4.0 | -1.4 | 5.5 | 4.1 | 0.7 | 3.9 | 6.0 | 6.1 |
| 0 | 1 | 0 | 0 | 1 | 0 | -1 | 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 | 1 | 2 | 2 | 1 | 2 | 0 | 0 | 1 | 0 | 1 | 2 | 2 |
| 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | |
| 1 | 1 | 2 | 1 | 1 | 0 | 0 | 1 | 0 | 1 | 2 | 1 | |
Growth YoY PAT Growth YoY% | 1,337.5 | 363.6 | 150.0 | 354.2 | 47.5 | -127.6 | -90.3 | 47.5 | -119.2 | 356.3 | 1,106.7 | 55.6 |
NPM NPM% | 2.8 | 3.4 | 4.1 | 1.8 | 4.3 | -1.1 | 0.4 | 2.6 | -0.8 | 2.2 | 4.4 | 3.4 |
| 1.0 | 1.1 | 1.5 | 0.6 | 1.4 | -0.3 | 0.1 | 0.8 | -0.3 | 0.8 | 1.8 | 1.4 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 35 | 34 | 38 | 34 | 34 | 28 | 37 | 34 | 37 | 37 | 41 | 41 | |
Growth YoY Revenue Growth YoY% | 15.2 | 13.3 | -6.9 | -0.8 | -2.4 | -17.9 | -1.0 | 1.6 | 8.2 | 29.8 | 11.1 | 18.8 |
| 34 | 33 | 35 | 33 | 33 | 29 | 35 | 33 | 37 | 35 | 39 | 38 | |
| 1 | 1 | 2 | 1 | 1 | 0 | 2 | 1 | 0 | 1 | 2 | 2 | |
OPM OPM% | 3.1 | 3.5 | 5.6 | 2.6 | 4.0 | -1.4 | 5.5 | 4.1 | 0.7 | 3.9 | 6.0 | 6.1 |
| 0 | 1 | 0 | 0 | 1 | 0 | -1 | 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 | 1 | 2 | 2 | 1 | 2 | 0 | 0 | 1 | 0 | 1 | 2 | 2 |
| 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | |
| 1 | 1 | 2 | 1 | 1 | 0 | 0 | 1 | 0 | 1 | 2 | 1 | |
Growth YoY PAT Growth YoY% | 1,337.5 | 363.6 | 150.0 | 354.2 | 47.5 | -127.6 | -90.3 | 47.5 | -119.2 | 356.3 | 1,106.7 | 55.6 |
NPM NPM% | 2.8 | 3.4 | 4.1 | 1.8 | 4.3 | -1.1 | 0.4 | 2.6 | -0.8 | 2.2 | 4.4 | 3.4 |
| 1.0 | 1.1 | 1.5 | 0.6 | 1.4 | -0.3 | 0.1 | 0.8 | -0.3 | 0.8 | 1.8 | 1.4 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 102 | 103 | 121 | 140 | 123 | 143 | 162 | 132 | 142 | 134 | 150 | 156 |
Growth Revenue Growth% | -30.6 | 1.2 | 17.9 | 15.5 | -12.7 | 16.4 | 13.3 | -18.3 | 7.4 | -5.8 | 11.9 | 16.3 |
| 98 | 99 | 116 | 134 | 119 | 140 | 159 | 132 | 137 | 130 | 144 | 149 | |
| 4 | 4 | 6 | 7 | 3 | 3 | 2 | 0 | 5 | 4 | 6 | 7 | |
OPM OPM% | 3.7 | 4.1 | 4.8 | 4.7 | 2.6 | 1.9 | 1.3 | 0.3 | 3.3 | 3.0 | 3.7 | 4.3 |
| 0 | 1 | 0 | 0 | 0 | 1 | 5 | 2 | 1 | 1 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 |
PBT PBTCr | 1 | 2 | 3 | 4 | 1 | 2 | 5 | 1 | 5 | 3 | 4 | 5 |
| 0 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | |
PAT PATCr | 1 | 2 | 2 | 3 | 1 | 2 | 4 | 1 | 3 | 2 | 3 | 4 |
Growth PAT Growth% | -35.2 | 76.5 | 31.1 | 47.5 | -69.5 | 108.7 | 111.2 | -85.5 | 466.3 | -45.3 | 71.5 | 71.2 |
NPM NPM% | 0.9 | 1.6 | 1.8 | 2.2 | 0.8 | 1.4 | 2.6 | 0.5 | 2.4 | 1.4 | 2.2 | 2.4 |
| 0.9 | 1.9 | 2.1 | 3.1 | 0.9 | 2.0 | 4.2 | 0.6 | 3.4 | 1.8 | 3.2 | 3.7 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 102 | 103 | 121 | 140 | 123 | 143 | 162 | 132 | 142 | 134 | 150 | 156 |
Growth Revenue Growth% | -30.6 | 1.2 | 17.9 | 15.5 | -12.7 | 16.4 | 13.3 | -18.3 | 7.4 | -5.8 | 11.9 | 16.3 |
| 98 | 99 | 116 | 134 | 119 | 140 | 159 | 132 | 137 | 130 | 144 | 149 | |
| 4 | 4 | 6 | 7 | 3 | 3 | 2 | 0 | 5 | 4 | 6 | 7 | |
OPM OPM% | 3.7 | 4.1 | 4.8 | 4.7 | 2.6 | 1.9 | 1.3 | 0.3 | 3.3 | 3.0 | 3.7 | 4.3 |
| 0 | 1 | 0 | 0 | 0 | 1 | 5 | 2 | 1 | 1 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 |
PBT PBTCr | 1 | 2 | 3 | 4 | 1 | 2 | 5 | 1 | 5 | 3 | 4 | 5 |
| 0 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | |
PAT PATCr | 1 | 2 | 2 | 3 | 1 | 2 | 4 | 1 | 3 | 2 | 3 | 4 |
Growth PAT Growth% | -35.2 | 76.5 | 31.1 | 47.5 | -69.5 | 108.7 | 111.2 | -85.5 | 466.3 | -45.3 | 71.5 | 71.2 |
NPM NPM% | 0.9 | 1.6 | 1.8 | 2.2 | 0.8 | 1.4 | 2.6 | 0.5 | 2.4 | 1.4 | 2.2 | 2.4 |
| 0.9 | 1.9 | 2.1 | 3.1 | 0.9 | 2.0 | 4.2 | 0.6 | 3.4 | 1.8 | 3.2 | 3.7 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
Reserves ReservesCr | 12 | 14 | 16 | 19 | 20 | 22 | 27 | 27 | 31 | 33 | 36 |
| 19 | 25 | 30 | 23 | 19 | 36 | 15 | 16 | 13 | 17 | 19 | |
| 4 | 6 | 10 | 5 | 1 | 8 | 9 | 5 | 8 | 1 | 6 | |
| 46 | 55 | 66 | 57 | 50 | 77 | 60 | 59 | 61 | 62 | 71 | |
| 38 | 46 | 56 | 47 | 40 | 68 | 49 | 56 | 57 | 54 | 57 | |
| 8 | 9 | 10 | 10 | 10 | 8 | 11 | 3 | 5 | 8 | 14 | |
| 46 | 55 | 66 | 57 | 50 | 77 | 60 | 59 | 61 | 62 | 71 |
| 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 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
Reserves ReservesCr | 12 | 14 | 16 | 19 | 20 | 22 | 27 | 27 | 31 | 33 | 36 |
| 19 | 25 | 30 | 23 | 19 | 36 | 15 | 16 | 13 | 17 | 19 | |
| 4 | 6 | 10 | 5 | 1 | 8 | 9 | 5 | 8 | 1 | 6 | |
| 46 | 55 | 66 | 57 | 50 | 77 | 60 | 59 | 61 | 62 | 71 | |
| 38 | 46 | 56 | 47 | 40 | 68 | 49 | 56 | 57 | 54 | 57 | |
| 8 | 9 | 10 | 10 | 10 | 8 | 11 | 3 | 5 | 8 | 14 | |
| 46 | 55 | 66 | 57 | 50 | 77 | 60 | 59 | 61 | 62 | 71 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 8 | -2 | -5 | 17 | 12 | -15 | 10 | -3 | 5 | 7 | -3 | |
| -1 | 0 | -2 | -1 | 0 | 1 | 0 | 9 | 1 | -4 | -5 | |
| -6 | 3 | 7 | -17 | -12 | 14 | -10 | -5 | 2 | -9 | 6 | |
Net Cash Flow Net Cash FlowCr | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 8 | -7 | -2 |
Free Cash Flow Free Cash FlowCr | 7 | -3 | -7 | 16 | 12 | -16 | 16 | -3 | 5 | 2 | -8 |
CFO To PAT CFO To PAT% | 869.9 | -134.1 | -253.0 | 542.9 | 1,303.1 | -769.8 | 228.4 | -483.8 | 138.2 | 343.6 | -82.8 |
CFO To EBITDA CFO To EBITDA% | 212.7 | -52.1 | -92.8 | 259.6 | 395.0 | -561.0 | 467.0 | -688.7 | 103.0 | 165.0 | -48.2 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 8 | -2 | -5 | 17 | 12 | -15 | 10 | -3 | 5 | 7 | -3 | |
| -1 | 0 | -2 | -1 | 0 | 1 | 0 | 9 | 1 | -4 | -5 | |
| -6 | 3 | 7 | -17 | -12 | 14 | -10 | -5 | 2 | -9 | 6 | |
Net Cash Flow Net Cash FlowCr | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 8 | -7 | -2 |
Free Cash Flow Free Cash FlowCr | 7 | -3 | -7 | 16 | 12 | -16 | 16 | -3 | 5 | 2 | -8 |
CFO To PAT CFO To PAT% | 869.9 | -134.1 | -253.0 | 542.9 | 1,303.1 | -769.8 | 228.4 | -483.8 | 138.2 | 343.6 | -82.8 |
CFO To EBITDA CFO To EBITDA% | 212.7 | -52.1 | -92.8 | 259.6 | 395.0 | -561.0 | 467.0 | -688.7 | 103.0 | 165.0 | -48.2 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 24 | 28 | 36 | 33 | 10 | 20 | 27 | 24 | 40 | 35 | 29 | 52 |
Price To Earnings Price To Earnings | 25.9 | 17.0 | 16.9 | 10.3 | 10.8 | 10.2 | 6.3 | 39.2 | 11.5 | 18.6 | 9.1 | 13.8 |
Price To Sales Price To Sales | 0.2 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.3 |
Price To Book Price To Book | 1.1 | 1.1 | 1.4 | 1.1 | 0.3 | 0.6 | 0.7 | 0.6 | 1.0 | 0.8 | 0.6 | 1.1 |
EV To EBITDA EV To EBITDA | 9.6 | 10.7 | 10.5 | 6.9 | 3.8 | 13.3 | 16.4 | 58.9 | 7.8 | 8.2 | 6.3 | 8.3 |
GPM GPM% | 11.6 | 10.9 | 11.2 | 11.3 | 11.0 | 8.1 | 7.5 | 6.0 | 9.3 | 10.8 | 11.3 | 11.3 |
OPM OPM% | 3.7 | 4.1 | 4.8 | 4.7 | 2.6 | 1.9 | 1.3 | 0.3 | 3.3 | 3.0 | 3.7 | 4.3 |
NPM NPM% | 0.9 | 1.6 | 1.8 | 2.2 | 0.8 | 1.4 | 2.6 | 0.5 | 2.4 | 1.4 | 2.2 | 2.4 |
ROCE ROCE% | 8.9 | 9.5 | 9.5 | 13.6 | 6.4 | 6.1 | 13.8 | 4.0 | 11.1 | 9.4 | 10.2 | 10.2 |
ROE ROE% | 4.1 | 6.7 | 8.1 | 10.6 | 3.1 | 6.1 | 11.4 | 1.6 | 8.5 | 4.4 | 7.0 | 7.0 |
ROA ROA% | 2.0 | 3.0 | 3.2 | 5.5 | 1.9 | 2.6 | 7.0 | 1.0 | 5.6 | 3.1 | 4.6 | 4.6 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 24 | 28 | 36 | 33 | 10 | 20 | 27 | 24 | 40 | 35 | 29 | 52 |
Price To Earnings Price To Earnings | 25.9 | 17.0 | 16.9 | 10.3 | 10.8 | 10.2 | 6.3 | 39.2 | 11.5 | 18.6 | 9.1 | 13.8 |
Price To Sales Price To Sales | 0.2 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.3 |
Price To Book Price To Book | 1.1 | 1.1 | 1.4 | 1.1 | 0.3 | 0.6 | 0.7 | 0.6 | 1.0 | 0.8 | 0.6 | 1.1 |
EV To EBITDA EV To EBITDA | 9.6 | 10.7 | 10.5 | 6.9 | 3.8 | 13.3 | 16.4 | 58.9 | 7.8 | 8.2 | 6.3 | 8.3 |
GPM GPM% | 11.6 | 10.9 | 11.2 | 11.3 | 11.0 | 8.1 | 7.5 | 6.0 | 9.3 | 10.8 | 11.3 | 11.3 |
OPM OPM% | 3.7 | 4.1 | 4.8 | 4.7 | 2.6 | 1.9 | 1.3 | 0.3 | 3.3 | 3.0 | 3.7 | 4.3 |
NPM NPM% | 0.9 | 1.6 | 1.8 | 2.2 | 0.8 | 1.4 | 2.6 | 0.5 | 2.4 | 1.4 | 2.2 | 2.4 |
ROCE ROCE% | 8.9 | 9.5 | 9.5 | 13.6 | 6.4 | 6.1 | 13.8 | 4.0 | 11.1 | 9.4 | 10.2 | 10.2 |
ROE ROE% | 4.1 | 6.7 | 8.1 | 10.6 | 3.1 | 6.1 | 11.4 | 1.6 | 8.5 | 4.4 | 7.0 | 7.0 |
ROA ROA% | 2.0 | 3.0 | 3.2 | 5.5 | 1.9 | 2.6 | 7.0 | 1.0 | 5.6 | 3.1 | 4.6 | 4.6 |
Documents — Camex Ltd