| Quarter | Sep 2022 | Mar 2023 | Sep 2023 | Mar 2024 | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 10 | 15 | 18 | 27 | 22 | 34 | 3 | 16 | |
Growth YoY Revenue Growth YoY% | 86.7 | 81.7 | 21.9 | 24.9 | -85.4 | -52.0 | ||
| 9 | 14 | 17 | 26 | 21 | 33 | 9 | 14 | |
| 1 | 1 | 1 | 2 | 1 | 1 | -6 | 2 | |
OPM OPM% | 6.5 | 4.9 | 5.6 | 5.8 | 5.6 | 4.0 | -182.8 | 11.8 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 1 | 1 | 1 | 2 | 1 | 1 | -6 | 2 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 | 1 | 1 | 1 | 1 | 1 | -6 | 2 | |
Growth YoY PAT Growth YoY% | 66.1 | 136.8 | 32.3 | -7.4 | -575.6 | 53.6 | ||
NPM NPM% | 5.8 | 3.8 | 5.2 | 5.0 | 5.6 | 3.7 | -182.8 | 11.8 |
| 0.0 | 0.0 | 0.0 | 0.8 | 0.8 | 0.8 | -3.6 | 1.2 |
| Quarter | Sep 2022 | Mar 2023 | Sep 2023 | Mar 2024 | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 10 | 15 | 18 | 27 | 22 | 34 | 3 | 16 | |
Growth YoY Revenue Growth YoY% | 86.7 | 81.7 | 21.9 | 24.9 | -85.4 | -52.0 | ||
| 9 | 14 | 17 | 26 | 21 | 33 | 9 | 14 | |
| 1 | 1 | 1 | 2 | 1 | 1 | -6 | 2 | |
OPM OPM% | 6.5 | 4.9 | 5.6 | 5.8 | 5.6 | 4.0 | -182.8 | 11.8 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 1 | 1 | 1 | 2 | 1 | 1 | -6 | 2 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 | 1 | 1 | 1 | 1 | 1 | -6 | 2 | |
Growth YoY PAT Growth YoY% | 66.1 | 136.8 | 32.3 | -7.4 | -575.6 | 53.6 | ||
NPM NPM% | 5.8 | 3.8 | 5.2 | 5.0 | 5.6 | 3.7 | -182.8 | 11.8 |
| 0.0 | 0.0 | 0.0 | 0.8 | 0.8 | 0.8 | -3.6 | 1.2 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 1 | 0 | 3 | 18 | 25 | 45 | 56 | 20 |
Growth Revenue Growth% | -100.0 | 408.7 | 38.7 | 83.7 | 23.7 | -65.1 | ||
| 1 | 0 | 3 | 17 | 23 | 43 | 53 | 23 | |
| 0 | 0 | 0 | 1 | 1 | 3 | 3 | -4 | |
OPM OPM% | -0.9 | 1.2 | 3.1 | 5.3 | 5.7 | 4.6 | -20.1 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 0 | 0 | 1 | 1 | 3 | 3 | -4 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | 0 | 0 | 1 | 2 | 2 | -4 |
Growth PAT Growth% | -100.4 | 17,033.4 | 1,059.9 | 133.6 | 101.6 | 8.7 | -258.7 | |
NPM NPM% | 7.0 | 1.2 | 2.7 | 4.6 | 5.0 | 4.4 | -20.1 | |
| 64.0 | 0.0 | 41.7 | 0.8 | 1.1 | 1.7 | 1.5 | -2.4 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 1 | 0 | 3 | 18 | 25 | 45 | 56 | 20 |
Growth Revenue Growth% | -100.0 | 408.7 | 38.7 | 83.7 | 23.7 | -65.1 | ||
| 1 | 0 | 3 | 17 | 23 | 43 | 53 | 23 | |
| 0 | 0 | 0 | 1 | 1 | 3 | 3 | -4 | |
OPM OPM% | -0.9 | 1.2 | 3.1 | 5.3 | 5.7 | 4.6 | -20.1 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 0 | 0 | 1 | 1 | 3 | 3 | -4 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | 0 | 0 | 1 | 2 | 2 | -4 |
Growth PAT Growth% | -100.4 | 17,033.4 | 1,059.9 | 133.6 | 101.6 | 8.7 | -258.7 | |
NPM NPM% | 7.0 | 1.2 | 2.7 | 4.6 | 5.0 | 4.4 | -20.1 | |
| 64.0 | 0.0 | 41.7 | 0.8 | 1.1 | 1.7 | 1.5 | -2.4 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 0 | 0 | 0 | 10 | 10 | 16 | 16 |
Reserves ReservesCr | 0 | 0 | 0 | 0 | 2 | 13 | 15 |
| 0 | 0 | 2 | 2 | 2 | 3 | 9 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 2 | 13 | 14 | 32 | 40 | |
| 0 | 0 | 2 | 9 | 10 | 26 | 34 | |
| 0 | 0 | 0 | 4 | 4 | 7 | 7 | |
| 0 | 0 | 2 | 13 | 14 | 32 | 40 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 0 | 0 | 0 | 10 | 10 | 16 | 16 |
Reserves ReservesCr | 0 | 0 | 0 | 0 | 2 | 13 | 15 |
| 0 | 0 | 2 | 2 | 2 | 3 | 9 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 2 | 13 | 14 | 32 | 40 | |
| 0 | 0 | 2 | 9 | 10 | 26 | 34 | |
| 0 | 0 | 0 | 4 | 4 | 7 | 7 | |
| 0 | 0 | 2 | 13 | 14 | 32 | 40 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | -6 | -1 | -12 | 0 | -1 | |
| 0 | 0 | -4 | 0 | -2 | 0 | 1 | |
| 0 | 0 | 10 | 0 | 15 | 0 | 0 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 0 | 0 | -6 | -1 | -12 | 0 | |
CFO To PAT CFO To PAT% | 26.2 | 788.9 | -1,224.5 | -53.8 | -546.3 | -0.9 | 12.7 |
CFO To EBITDA CFO To EBITDA% | 788.8 | -1,085.1 | -46.6 | -480.9 | -0.9 | 12.7 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | -6 | -1 | -12 | 0 | -1 | |
| 0 | 0 | -4 | 0 | -2 | 0 | 1 | |
| 0 | 0 | 10 | 0 | 15 | 0 | 0 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 0 | 0 | -6 | -1 | -12 | 0 | |
CFO To PAT CFO To PAT% | 26.2 | 788.9 | -1,224.5 | -53.8 | -546.3 | -0.9 | 12.7 |
CFO To EBITDA CFO To EBITDA% | 788.8 | -1,085.1 | -46.6 | -480.9 | -0.9 | 12.7 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 32 | 38 | 27 | 76 | |||||
Price To Earnings Price To Earnings | 13.9 | 15.1 | |||||||
Price To Sales Price To Sales | 0.7 | 0.7 | 1.4 | 3.9 | |||||
Price To Book Price To Book | 1.1 | 1.2 | 1.0 | 2.8 | |||||
EV To EBITDA EV To EBITDA | 12.3 | 14.5 | -18.7 | ||||||
GPM GPM% | 1.6 | 3.0 | 4.8 | 7.2 | 6.7 | 5.1 | |||
OPM OPM% | -0.9 | 1.2 | 3.1 | 5.3 | 5.7 | 4.6 | -20.1 | -20.1 | |
NPM NPM% | 7.0 | 1.2 | 2.7 | 4.6 | 5.0 | 4.4 | -20.1 | -20.1 | |
ROCE ROCE% | 99,048.9 | 89.1 | 5.1 | 11.0 | 8.8 | 8.1 | |||
ROE ROE% | 98,994.1 | 100.0 | 4.5 | 9.5 | 7.8 | 7.8 | |||
ROA ROA% | 98,994.1 | 1.7 | 3.7 | 8.1 | 7.0 | 6.1 | |||
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 32 | 38 | 27 | 76 | |||||
Price To Earnings Price To Earnings | 13.9 | 15.1 | |||||||
Price To Sales Price To Sales | 0.7 | 0.7 | 1.4 | 3.9 | |||||
Price To Book Price To Book | 1.1 | 1.2 | 1.0 | 2.8 | |||||
EV To EBITDA EV To EBITDA | 12.3 | 14.5 | -18.7 | ||||||
GPM GPM% | 1.6 | 3.0 | 4.8 | 7.2 | 6.7 | 5.1 | |||
OPM OPM% | -0.9 | 1.2 | 3.1 | 5.3 | 5.7 | 4.6 | -20.1 | -20.1 | |
NPM NPM% | 7.0 | 1.2 | 2.7 | 4.6 | 5.0 | 4.4 | -20.1 | -20.1 | |
ROCE ROCE% | 99,048.9 | 89.1 | 5.1 | 11.0 | 8.8 | 8.1 | |||
ROE ROE% | 98,994.1 | 100.0 | 4.5 | 9.5 | 7.8 | 7.8 | |||
ROA ROA% | 98,994.1 | 1.7 | 3.7 | 8.1 | 7.0 | 6.1 | |||
Documents — City Crops Agro Ltd