| Quarter | Sep 2022 | Mar 2023 | Sep 2023 | Mar 2024 | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 2 | 21 | 7 | 4 | 9 | 2 | 2 | 9 | |
Growth YoY Revenue Growth YoY% | 180.7 | -79.1 | 37.0 | -47.1 | -76.8 | 278.5 | ||
| 2 | 19 | 6 | 6 | 8 | 1 | 5 | 4 | |
| 0 | 1 | 0 | -1 | 1 | 1 | -3 | 4 | |
OPM OPM% | 7.1 | 6.2 | 7.2 | -29.7 | 8.2 | 51.3 | -123.6 | 49.8 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 1 | 0 | -2 | 0 | 1 | -3 | 4 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | -1 | -3 | 0 | 0 | -3 | 4 | |
Growth YoY PAT Growth YoY% | -1,033.3 | -622.9 | 98.5 | 116.3 | -33,100.0 | 834.1 | ||
NPM NPM% | -2.5 | 2.3 | -10.2 | -58.2 | -0.1 | 18.0 | -156.6 | 44.4 |
| 0.0 | 0.7 | -0.7 | -2.7 | 0.0 | 0.4 | 0.0 | 4.1 |
| Quarter | Sep 2022 | Mar 2023 | Sep 2023 | Mar 2024 | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 2 | 21 | 7 | 4 | 9 | 2 | 2 | 9 | |
Growth YoY Revenue Growth YoY% | 180.7 | -79.1 | 37.0 | -47.1 | -76.8 | 278.5 | ||
| 2 | 19 | 6 | 6 | 8 | 1 | 5 | 4 | |
| 0 | 1 | 0 | -1 | 1 | 1 | -3 | 4 | |
OPM OPM% | 7.1 | 6.2 | 7.2 | -29.7 | 8.2 | 51.3 | -123.6 | 49.8 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 1 | 0 | -2 | 0 | 1 | -3 | 4 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | -1 | -3 | 0 | 0 | -3 | 4 | |
Growth YoY PAT Growth YoY% | -1,033.3 | -622.9 | 98.5 | 116.3 | -33,100.0 | 834.1 | ||
NPM NPM% | -2.5 | 2.3 | -10.2 | -58.2 | -0.1 | 18.0 | -156.6 | 44.4 |
| 0.0 | 0.7 | -0.7 | -2.7 | 0.0 | 0.4 | 0.0 | 4.1 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 1 | 11 | 16 | 19 | 23 | 11 | 11 | 11 |
Growth Revenue Growth% | 751.1 | 50.1 | 19.1 | 18.3 | -52.3 | -4.1 | 2.0 | |
| 1 | 10 | 15 | 18 | 22 | 12 | 10 | 9 | |
| 1 | 1 | 1 | 1 | 1 | -1 | 1 | 2 | |
OPM OPM% | 43.5 | 6.0 | 5.6 | 7.2 | 6.4 | -7.3 | 9.8 | 15.6 |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
PBT PBTCr | 0 | 0 | 0 | 0 | 1 | -2 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | 0 | 0 | 0 | -2 | 1 | 1 |
Growth PAT Growth% | 192.7 | 108.3 | 93.8 | 10.7 | -580.0 | 127.7 | -7.9 | |
NPM NPM% | 2.5 | 0.9 | 1.2 | 1.9 | 1.8 | -18.4 | 5.3 | 4.8 |
| 0.1 | 0.1 | 0.3 | 0.6 | 0.5 | -2.2 | 0.6 | 0.6 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 1 | 11 | 16 | 19 | 23 | 11 | 11 | 11 |
Growth Revenue Growth% | 751.1 | 50.1 | 19.1 | 18.3 | -52.3 | -4.1 | 2.0 | |
| 1 | 10 | 15 | 18 | 22 | 12 | 10 | 9 | |
| 1 | 1 | 1 | 1 | 1 | -1 | 1 | 2 | |
OPM OPM% | 43.5 | 6.0 | 5.6 | 7.2 | 6.4 | -7.3 | 9.8 | 15.6 |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
PBT PBTCr | 0 | 0 | 0 | 0 | 1 | -2 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | 0 | 0 | 0 | -2 | 1 | 1 |
Growth PAT Growth% | 192.7 | 108.3 | 93.8 | 10.7 | -580.0 | 127.7 | -7.9 | |
NPM NPM% | 2.5 | 0.9 | 1.2 | 1.9 | 1.8 | -18.4 | 5.3 | 4.8 |
| 0.1 | 0.1 | 0.3 | 0.6 | 0.5 | -2.2 | 0.6 | 0.6 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 7 | 7 | 7 | 7 | 9 | 9 | 9 | 9 |
Reserves ReservesCr | 2 | 2 | 2 | 3 | 8 | 6 | 6 | 7 |
| 9 | 7 | 13 | 9 | 5 | 8 | 8 | 9 | |
| 0 | 0 | 1 | 0 | 4 | 4 | 3 | 9 | |
| 18 | 16 | 23 | 19 | 27 | 27 | 27 | 35 | |
| 15 | 12 | 17 | 12 | 13 | 12 | 13 | 20 | |
| 4 | 4 | 6 | 7 | 14 | 15 | 15 | 14 | |
| 18 | 16 | 23 | 19 | 27 | 27 | 27 | 35 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 7 | 7 | 7 | 7 | 9 | 9 | 9 | 9 |
Reserves ReservesCr | 2 | 2 | 2 | 3 | 8 | 6 | 6 | 7 |
| 9 | 7 | 13 | 9 | 5 | 8 | 8 | 9 | |
| 0 | 0 | 1 | 0 | 4 | 4 | 3 | 9 | |
| 18 | 16 | 23 | 19 | 27 | 27 | 27 | 35 | |
| 15 | 12 | 17 | 12 | 13 | 12 | 13 | 20 | |
| 4 | 4 | 6 | 7 | 14 | 15 | 15 | 14 | |
| 18 | 16 | 23 | 19 | 27 | 27 | 27 | 35 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 0 | 1 | -2 | -4 | 6 | -5 | 0 | -2 | |
| 0 | -1 | -1 | 2 | -6 | -4 | 1 | -1 | |
| 0 | 0 | 2 | 2 | 8 | 2 | -1 | 3 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 7 | -7 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 0 | 0 | -3 | -5 | 0 | -6 | 0 | -2 |
CFO To PAT CFO To PAT% | 40.2 | 1,189.7 | -896.1 | -964.5 | 1,389.4 | 251.8 | -30.3 | -348.0 |
CFO To EBITDA CFO To EBITDA% | 2.3 | 171.6 | -191.6 | -261.7 | 398.2 | 638.7 | -16.4 | -107.0 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 0 | 1 | -2 | -4 | 6 | -5 | 0 | -2 | |
| 0 | -1 | -1 | 2 | -6 | -4 | 1 | -1 | |
| 0 | 0 | 2 | 2 | 8 | 2 | -1 | 3 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 7 | -7 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 0 | 0 | -3 | -5 | 0 | -6 | 0 | -2 |
CFO To PAT CFO To PAT% | 40.2 | 1,189.7 | -896.1 | -964.5 | 1,389.4 | 251.8 | -30.3 | -348.0 |
CFO To EBITDA CFO To EBITDA% | 2.3 | 171.6 | -191.6 | -261.7 | 398.2 | 638.7 | -16.4 | -107.0 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 25 | 24 | 35 | 22 | 20 | ||||
Price To Earnings Price To Earnings | 59.9 | 62.9 | 41.8 | 5.1 | |||||
Price To Sales Price To Sales | 1.1 | 2.2 | 3.4 | 2.0 | 1.8 | ||||
Price To Book Price To Book | 1.5 | 1.6 | 2.3 | 1.3 | 1.2 | ||||
EV To EBITDA EV To EBITDA | 17.5 | -42.7 | 44.1 | 21.1 | 20.2 | ||||
GPM GPM% | 58.5 | 9.4 | 8.1 | 9.6 | 8.9 | 1.8 | 13.0 | 19.1 | 19.1 |
OPM OPM% | 43.5 | 6.0 | 5.6 | 7.2 | 6.4 | -7.3 | 9.8 | 15.6 | 15.6 |
NPM NPM% | 2.5 | 0.9 | 1.2 | 1.9 | 1.8 | -18.4 | 5.3 | 4.8 | 4.8 |
ROCE ROCE% | 2.6 | 3.3 | 4.2 | 6.3 | 4.7 | -5.8 | 4.7 | 3.3 | 3.3 |
ROE ROE% | 0.3 | 1.0 | 2.1 | 3.9 | 2.5 | -13.4 | 3.6 | 3.2 | 3.2 |
ROA ROA% | 0.2 | 0.6 | 0.9 | 2.0 | 1.6 | -7.4 | 2.1 | 1.5 | 1.5 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 25 | 24 | 35 | 22 | 20 | ||||
Price To Earnings Price To Earnings | 59.9 | 62.9 | 41.8 | 5.1 | |||||
Price To Sales Price To Sales | 1.1 | 2.2 | 3.4 | 2.0 | 1.8 | ||||
Price To Book Price To Book | 1.5 | 1.6 | 2.3 | 1.3 | 1.2 | ||||
EV To EBITDA EV To EBITDA | 17.5 | -42.7 | 44.1 | 21.1 | 20.2 | ||||
GPM GPM% | 58.5 | 9.4 | 8.1 | 9.6 | 8.9 | 1.8 | 13.0 | 19.1 | 19.1 |
OPM OPM% | 43.5 | 6.0 | 5.6 | 7.2 | 6.4 | -7.3 | 9.8 | 15.6 | 15.6 |
NPM NPM% | 2.5 | 0.9 | 1.2 | 1.9 | 1.8 | -18.4 | 5.3 | 4.8 | 4.8 |
ROCE ROCE% | 2.6 | 3.3 | 4.2 | 6.3 | 4.7 | -5.8 | 4.7 | 3.3 | 3.3 |
ROE ROE% | 0.3 | 1.0 | 2.1 | 3.9 | 2.5 | -13.4 | 3.6 | 3.2 | 3.2 |
ROA ROA% | 0.2 | 0.6 | 0.9 | 2.0 | 1.6 | -7.4 | 2.1 | 1.5 | 1.5 |
Documents — Command Polymers Ltd