| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |
Growth YoY Revenue Growth YoY% | -100.0 | -100.0 | -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 | |
OPM OPM% | 89.1 | |||||||||||
| 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 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |
Growth YoY PAT Growth YoY% | 101.8 | 100.0 | 94.4 | 110.3 | 0.0 | 50.0 | -66.7 | -300.0 | -366.7 | -300.0 | 5,100.0 | |
NPM NPM% | 94.5 | |||||||||||
| 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | -0.1 | -0.1 | 0.8 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |
Growth YoY Revenue Growth YoY% | -100.0 | -100.0 | -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 | |
OPM OPM% | 89.1 | |||||||||||
| 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 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |
Growth YoY PAT Growth YoY% | 101.8 | 100.0 | 94.4 | 110.3 | 0.0 | 50.0 | -66.7 | -300.0 | -366.7 | -300.0 | 5,100.0 | |
NPM NPM% | 94.5 | |||||||||||
| 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | -0.1 | -0.1 | 0.8 |
| 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 | 5 | 5 | 5 | 5 | 6 | 6 | 8 | 6 | 0 | 0 | 0 | 1 |
Growth Revenue Growth% | 10.1 | 1.0 | -4.4 | 9.7 | 23.3 | -4.0 | 29.0 | -23.4 | -100.0 | |||
| 4 | 4 | 5 | 5 | 6 | 6 | 8 | 7 | 0 | 0 | 0 | 0 | |
| 1 | 1 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | |
OPM OPM% | 12.0 | 10.3 | 1.2 | 4.2 | 2.3 | 3.8 | -5.2 | -9.6 | 38.2 | |||
| 0 | 0 | 0 | 0 | 0 | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 0 | -1 | -1 | -1 | -1 | 0 | -2 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | -1 | -1 | -1 | -1 | 0 | -2 | 0 | 0 | 0 | 0 |
Growth PAT Growth% | 155.9 | -49.5 | -888.1 | 8.9 | -19.7 | -6.0 | 60.9 | -384.1 | 82.2 | 122.3 | -284.3 | 850.0 |
NPM NPM% | 4.1 | 2.1 | -17.0 | -14.1 | -13.7 | -15.1 | -4.6 | -29.0 | 69.1 | |||
| 0.5 | 0.2 | -1.3 | -1.2 | -1.4 | -1.5 | -0.6 | -2.8 | -0.5 | 0.1 | -0.2 | 0.6 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 5 | 5 | 5 | 5 | 6 | 6 | 8 | 6 | 0 | 0 | 0 | 1 |
Growth Revenue Growth% | 10.1 | 1.0 | -4.4 | 9.7 | 23.3 | -4.0 | 29.0 | -23.4 | -100.0 | |||
| 4 | 4 | 5 | 5 | 6 | 6 | 8 | 7 | 0 | 0 | 0 | 0 | |
| 1 | 1 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | |
OPM OPM% | 12.0 | 10.3 | 1.2 | 4.2 | 2.3 | 3.8 | -5.2 | -9.6 | 38.2 | |||
| 0 | 0 | 0 | 0 | 0 | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 0 | -1 | -1 | -1 | -1 | 0 | -2 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | -1 | -1 | -1 | -1 | 0 | -2 | 0 | 0 | 0 | 0 |
Growth PAT Growth% | 155.9 | -49.5 | -888.1 | 8.9 | -19.7 | -6.0 | 60.9 | -384.1 | 82.2 | 122.3 | -284.3 | 850.0 |
NPM NPM% | 4.1 | 2.1 | -17.0 | -14.1 | -13.7 | -15.1 | -4.6 | -29.0 | 69.1 | |||
| 0.5 | 0.2 | -1.3 | -1.2 | -1.4 | -1.5 | -0.6 | -2.8 | -0.5 | 0.1 | -0.2 | 0.6 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 4 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
Reserves ReservesCr | 1 | 2 | 1 | 0 | -1 | -2 | -2 | -4 | -4 | -4 | -4 |
| 0 | 1 | 1 | 2 | 2 | 3 | 4 | 2 | 0 | 0 | 0 | |
| 0 | 2 | 4 | 3 | 3 | 3 | 3 | 2 | 0 | 0 | 0 | |
| 6 | 10 | 12 | 11 | 10 | 11 | 12 | 7 | 2 | 2 | 2 | |
| 4 | 6 | 5 | 5 | 5 | 5 | 7 | 3 | 2 | 2 | 2 | |
| 2 | 4 | 7 | 6 | 5 | 6 | 5 | 4 | 0 | 0 | 0 | |
| 6 | 10 | 12 | 11 | 10 | 11 | 12 | 7 | 2 | 2 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 4 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
Reserves ReservesCr | 1 | 2 | 1 | 0 | -1 | -2 | -2 | -4 | -4 | -4 | -4 |
| 0 | 1 | 1 | 2 | 2 | 3 | 4 | 2 | 0 | 0 | 0 | |
| 0 | 2 | 4 | 3 | 3 | 3 | 3 | 2 | 0 | 0 | 0 | |
| 6 | 10 | 12 | 11 | 10 | 11 | 12 | 7 | 2 | 2 | 2 | |
| 4 | 6 | 5 | 5 | 5 | 5 | 7 | 3 | 2 | 2 | 2 | |
| 2 | 4 | 7 | 6 | 5 | 6 | 5 | 4 | 0 | 0 | 0 | |
| 6 | 10 | 12 | 11 | 10 | 11 | 12 | 7 | 2 | 2 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | -1 | 0 | 0 | 1 | 1 | -2 | 3 | 0 | 0 | 2 | |
| 0 | -2 | -4 | 0 | 0 | -1 | 1 | 0 | 0 | 0 | 0 | |
| 0 | 3 | 3 | 0 | -1 | 0 | 0 | -3 | 0 | 0 | 0 | |
Net Cash Flow Net Cash FlowCr | 1 | 1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 |
Free Cash Flow Free Cash FlowCr | 1 | -3 | -4 | 0 | 1 | 0 | -2 | 3 | 1 | 0 | 2 |
CFO To PAT CFO To PAT% | 739.1 | -835.5 | -37.5 | -28.3 | -90.7 | -127.1 | 493.4 | -146.4 | 13.3 | 212.6 | -1,606.5 |
CFO To EBITDA CFO To EBITDA% | 254.2 | -167.0 | 539.4 | 94.4 | 540.4 | 505.8 | 434.8 | -444.3 | 21.3 | -131.3 | -587.1 |
| 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 | 0 | 0 | 1 | 1 | -2 | 3 | 0 | 0 | 2 | |
| 0 | -2 | -4 | 0 | 0 | -1 | 1 | 0 | 0 | 0 | 0 | |
| 0 | 3 | 3 | 0 | -1 | 0 | 0 | -3 | 0 | 0 | 0 | |
Net Cash Flow Net Cash FlowCr | 1 | 1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 |
Free Cash Flow Free Cash FlowCr | 1 | -3 | -4 | 0 | 1 | 0 | -2 | 3 | 1 | 0 | 2 |
CFO To PAT CFO To PAT% | 739.1 | -835.5 | -37.5 | -28.3 | -90.7 | -127.1 | 493.4 | -146.4 | 13.3 | 212.6 | -1,606.5 |
CFO To EBITDA CFO To EBITDA% | 254.2 | -167.0 | 539.4 | 94.4 | 540.4 | 505.8 | 434.8 | -444.3 | 21.3 | -131.3 | -587.1 |
| 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 | 1 | 4 | 2 | 2 | 2 | 3 | 2 | 6 | 6 | 6 | 9 | |
Price To Earnings Price To Earnings | 6.9 | 45.1 | 82.1 | 24.5 | ||||||||
Price To Sales Price To Sales | 0.3 | 0.9 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 17.2 | ||||
Price To Book Price To Book | 0.3 | 0.6 | 0.3 | 0.4 | 0.5 | 0.8 | 1.0 | 3.1 | 2.6 | 3.0 | 4.7 | |
EV To EBITDA EV To EBITDA | 0.8 | 7.1 | 90.7 | 27.7 | 25.7 | -19.6 | -8.5 | -26.6 | -49.7 | -11.1 | 35.4 | |
GPM GPM% | 39.3 | 33.5 | 30.4 | 33.5 | 21.9 | 23.7 | 13.6 | 12.5 | ||||
OPM OPM% | 12.0 | 10.3 | 1.2 | 4.2 | 2.3 | 3.8 | -5.2 | -9.6 | 38.2 | |||
NPM NPM% | 4.1 | 2.1 | -17.0 | -14.1 | -13.7 | -15.1 | -4.6 | -29.0 | 69.1 | |||
ROCE ROCE% | 4.7 | 2.4 | -5.0 | -5.6 | -5.1 | -5.5 | 0.7 | -26.6 | -15.4 | 3.6 | -5.9 | -5.9 |
ROE ROE% | 3.6 | 1.3 | -11.4 | -11.6 | -16.1 | -20.5 | -8.7 | -73.1 | -15.0 | 3.2 | -6.3 | -6.3 |
ROA ROA% | 3.2 | 1.0 | -6.5 | -6.4 | -8.3 | -8.1 | -3.1 | -25.7 | -14.7 | 3.1 | -6.0 | -6.0 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 1 | 4 | 2 | 2 | 2 | 3 | 2 | 6 | 6 | 6 | 9 | |
Price To Earnings Price To Earnings | 6.9 | 45.1 | 82.1 | 24.5 | ||||||||
Price To Sales Price To Sales | 0.3 | 0.9 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 17.2 | ||||
Price To Book Price To Book | 0.3 | 0.6 | 0.3 | 0.4 | 0.5 | 0.8 | 1.0 | 3.1 | 2.6 | 3.0 | 4.7 | |
EV To EBITDA EV To EBITDA | 0.8 | 7.1 | 90.7 | 27.7 | 25.7 | -19.6 | -8.5 | -26.6 | -49.7 | -11.1 | 35.4 | |
GPM GPM% | 39.3 | 33.5 | 30.4 | 33.5 | 21.9 | 23.7 | 13.6 | 12.5 | ||||
OPM OPM% | 12.0 | 10.3 | 1.2 | 4.2 | 2.3 | 3.8 | -5.2 | -9.6 | 38.2 | |||
NPM NPM% | 4.1 | 2.1 | -17.0 | -14.1 | -13.7 | -15.1 | -4.6 | -29.0 | 69.1 | |||
ROCE ROCE% | 4.7 | 2.4 | -5.0 | -5.6 | -5.1 | -5.5 | 0.7 | -26.6 | -15.4 | 3.6 | -5.9 | -5.9 |
ROE ROE% | 3.6 | 1.3 | -11.4 | -11.6 | -16.1 | -20.5 | -8.7 | -73.1 | -15.0 | 3.2 | -6.3 | -6.3 |
ROA ROA% | 3.2 | 1.0 | -6.5 | -6.4 | -8.3 | -8.1 | -3.1 | -25.7 | -14.7 | 3.1 | -6.0 | -6.0 |
Documents — Continental Controls Ltd