| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 3 | 1 | 3 | 4 | 1 | 0 | 5 | 0 | 3 | 0 | 7 | |
Growth YoY Revenue Growth YoY% | 65.7 | 331.1 | 426.7 | 41.6 | 101.2 | -56.6 | -39.2 | 90.8 | -96.6 | 126.3 | -97.9 | 45.2 |
| 0 | 0 | 1 | 0 | 0 | 1 | 2 | 0 | 3 | 1 | 4 | 0 | |
| 2 | 2 | 0 | 2 | 3 | 1 | -2 | 5 | -2 | 1 | -4 | 7 | |
OPM OPM% | 89.1 | 92.0 | -20.3 | 90.5 | 94.0 | 51.8 | -356.3 | 95.2 | -2,050.0 | 51.2 | -41,100.0 | 96.6 |
| 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 | 2 | 2 | 0 | 2 | 3 | 1 | -2 | 5 | -2 | 1 | -4 | 7 |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | |
| 1 | 2 | 0 | 2 | 3 | 1 | -2 | 4 | -2 | 1 | -4 | 6 | |
Growth YoY PAT Growth YoY% | 76.6 | 519.4 | 62.3 | 46.4 | 111.0 | -77.6 | -1,050.0 | 100.0 | -173.5 | 82.0 | -63.9 | 46.1 |
NPM NPM% | 78.2 | 84.8 | -25.3 | 78.2 | 82.0 | 43.9 | -479.2 | 82.0 | -1,758.3 | 35.3 | -37,700.0 | 82.5 |
| 2.7 | 4.4 | -0.4 | 4.1 | 5.7 | 1.0 | -4.6 | 8.2 | -4.2 | 1.8 | -7.5 | 12.0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 3 | 1 | 3 | 4 | 1 | 0 | 5 | 0 | 3 | 0 | 7 | |
Growth YoY Revenue Growth YoY% | 65.7 | 331.1 | 426.7 | 41.6 | 101.2 | -56.6 | -39.2 | 90.8 | -96.6 | 126.3 | -97.9 | 45.2 |
| 0 | 0 | 1 | 0 | 0 | 1 | 2 | 0 | 3 | 1 | 4 | 0 | |
| 2 | 2 | 0 | 2 | 3 | 1 | -2 | 5 | -2 | 1 | -4 | 7 | |
OPM OPM% | 89.1 | 92.0 | -20.3 | 90.5 | 94.0 | 51.8 | -356.3 | 95.2 | -2,050.0 | 51.2 | -41,100.0 | 96.6 |
| 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 | 2 | 2 | 0 | 2 | 3 | 1 | -2 | 5 | -2 | 1 | -4 | 7 |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | |
| 1 | 2 | 0 | 2 | 3 | 1 | -2 | 4 | -2 | 1 | -4 | 6 | |
Growth YoY PAT Growth YoY% | 76.6 | 519.4 | 62.3 | 46.4 | 111.0 | -77.6 | -1,050.0 | 100.0 | -173.5 | 82.0 | -63.9 | 46.1 |
NPM NPM% | 78.2 | 84.8 | -25.3 | 78.2 | 82.0 | 43.9 | -479.2 | 82.0 | -1,758.3 | 35.3 | -37,700.0 | 82.5 |
| 2.7 | 4.4 | -0.4 | 4.1 | 5.7 | 1.0 | -4.6 | 8.2 | -4.2 | 1.8 | -7.5 | 12.0 |
| 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 | 2 | 2 | 1 | 2 | 2 | 5 | 3 | 2 | 7 | 6 | 2 | 10 |
Growth Revenue Growth% | 3.1 | -3.1 | -51.2 | 92.0 | -22.5 | 246.2 | -43.5 | -48.3 | 337.8 | -16.7 | -73.3 | -1.5 |
| 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 1 | 2 | 8 | |
| 1 | 1 | 1 | 1 | -1 | 4 | 2 | 0 | 5 | 5 | 0 | 2 | |
OPM OPM% | 57.4 | 56.1 | 52.9 | 68.8 | -56.4 | 66.2 | 70.7 | 29.7 | 77.5 | 77.9 | -31.0 | 17.6 |
| 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 | 2 | 2 | 1 | 1 | -1 | 4 | 2 | 0 | 5 | 5 | -1 | 2 |
| 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | |
PAT PATCr | 1 | 1 | 1 | 1 | -1 | 3 | 2 | 0 | 5 | 3 | -1 | 1 |
Growth PAT Growth% | 28.9 | 15.9 | -37.7 | 55.1 | -186.0 | 450.7 | -45.0 | -81.8 | 1,371.3 | -35.0 | -127.8 | -80.3 |
NPM NPM% | 42.9 | 51.3 | 65.5 | 52.9 | -58.7 | 59.4 | 57.8 | 20.4 | 68.5 | 53.4 | -55.5 | 10.2 |
| 1.9 | 2.2 | 1.4 | 2.1 | -1.9 | 6.5 | 3.6 | 0.7 | 9.6 | 6.2 | -1.7 | 2.0 |
| 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 | 2 | 2 | 1 | 2 | 2 | 5 | 3 | 2 | 7 | 6 | 2 | 10 |
Growth Revenue Growth% | 3.1 | -3.1 | -51.2 | 92.0 | -22.5 | 246.2 | -43.5 | -48.3 | 337.8 | -16.7 | -73.3 | -1.5 |
| 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 1 | 2 | 8 | |
| 1 | 1 | 1 | 1 | -1 | 4 | 2 | 0 | 5 | 5 | 0 | 2 | |
OPM OPM% | 57.4 | 56.1 | 52.9 | 68.8 | -56.4 | 66.2 | 70.7 | 29.7 | 77.5 | 77.9 | -31.0 | 17.6 |
| 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 | 2 | 2 | 1 | 1 | -1 | 4 | 2 | 0 | 5 | 5 | -1 | 2 |
| 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | |
PAT PATCr | 1 | 1 | 1 | 1 | -1 | 3 | 2 | 0 | 5 | 3 | -1 | 1 |
Growth PAT Growth% | 28.9 | 15.9 | -37.7 | 55.1 | -186.0 | 450.7 | -45.0 | -81.8 | 1,371.3 | -35.0 | -127.8 | -80.3 |
NPM NPM% | 42.9 | 51.3 | 65.5 | 52.9 | -58.7 | 59.4 | 57.8 | 20.4 | 68.5 | 53.4 | -55.5 | 10.2 |
| 1.9 | 2.2 | 1.4 | 2.1 | -1.9 | 6.5 | 3.6 | 0.7 | 9.6 | 6.2 | -1.7 | 2.0 |
| 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 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
Reserves ReservesCr | 13 | 14 | 15 | 17 | 16 | 19 | 21 | 21 | 26 | 29 | 28 |
| 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | |
| 18 | 20 | 21 | 22 | 21 | 24 | 26 | 26 | 32 | 36 | 35 | |
| 13 | 14 | 8 | 1 | 2 | 1 | 2 | 2 | 1 | 1 | 1 | |
| 6 | 6 | 13 | 21 | 19 | 24 | 24 | 25 | 31 | 35 | 34 | |
| 18 | 20 | 21 | 22 | 21 | 24 | 26 | 26 | 32 | 36 | 35 |
| 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 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
Reserves ReservesCr | 13 | 14 | 15 | 17 | 16 | 19 | 21 | 21 | 26 | 29 | 28 |
| 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | |
| 18 | 20 | 21 | 22 | 21 | 24 | 26 | 26 | 32 | 36 | 35 | |
| 13 | 14 | 8 | 1 | 2 | 1 | 2 | 2 | 1 | 1 | 1 | |
| 6 | 6 | 13 | 21 | 19 | 24 | 24 | 25 | 31 | 35 | 34 | |
| 18 | 20 | 21 | 22 | 21 | 24 | 26 | 26 | 32 | 36 | 35 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 0 | 5 | -1 | 1 | -3 | 1 | 1 | 2 | 2 | 4 | |
| -2 | 0 | -6 | 2 | 0 | 2 | 0 | -1 | -3 | -2 | -4 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Net Cash Flow Net Cash FlowCr | 0 | 1 | -1 | 0 | 1 | -1 | 1 | 0 | -1 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 2 | 0 | 5 | -1 | 1 | -3 | 1 | 1 | 2 | 2 | 4 |
CFO To PAT CFO To PAT% | 157.9 | 18.9 | 760.1 | -121.7 | -82.8 | -92.1 | 63.4 | 196.4 | 39.1 | 55.8 | -476.9 |
CFO To EBITDA CFO To EBITDA% | 118.0 | 17.2 | 941.1 | -93.6 | -86.1 | -82.8 | 51.8 | 134.8 | 34.6 | 38.2 | -855.5 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 0 | 5 | -1 | 1 | -3 | 1 | 1 | 2 | 2 | 4 | |
| -2 | 0 | -6 | 2 | 0 | 2 | 0 | -1 | -3 | -2 | -4 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Net Cash Flow Net Cash FlowCr | 0 | 1 | -1 | 0 | 1 | -1 | 1 | 0 | -1 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 2 | 0 | 5 | -1 | 1 | -3 | 1 | 1 | 2 | 2 | 4 |
CFO To PAT CFO To PAT% | 157.9 | 18.9 | 760.1 | -121.7 | -82.8 | -92.1 | 63.4 | 196.4 | 39.1 | 55.8 | -476.9 |
CFO To EBITDA CFO To EBITDA% | 118.0 | 17.2 | 941.1 | -93.6 | -86.1 | -82.8 | 51.8 | 134.8 | 34.6 | 38.2 | -855.5 |
| 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 | 6 | 25 | 25 | |||||||||
Price To Earnings Price To Earnings | 6.5 | 8.0 | 24.3 | |||||||||
Price To Sales Price To Sales | 2.5 | 4.3 | 2.5 | |||||||||
Price To Book Price To Book | 0.3 | 0.7 | 0.8 | |||||||||
EV To EBITDA EV To EBITDA | 4.6 | 5.4 | 13.9 | |||||||||
GPM GPM% | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 |
OPM OPM% | 57.4 | 56.1 | 52.9 | 68.8 | -56.4 | 66.2 | 70.7 | 29.7 | 77.5 | 77.9 | -31.0 | 17.6 |
NPM NPM% | 42.9 | 51.3 | 65.5 | 52.9 | -58.7 | 59.4 | 57.8 | 20.4 | 68.5 | 53.4 | -55.5 | 10.2 |
ROCE ROCE% | 8.4 | 8.7 | 4.5 | 6.2 | -4.4 | 14.8 | 8.3 | 1.7 | 17.3 | 13.2 | -1.5 | -1.5 |
ROE ROE% | 5.4 | 5.9 | 3.5 | 4.9 | -4.4 | 13.4 | 6.9 | 1.2 | 15.4 | 9.1 | -2.6 | -2.6 |
ROA ROA% | 5.2 | 5.6 | 3.4 | 4.9 | -4.4 | 13.4 | 6.9 | 1.2 | 15.2 | 8.7 | -2.5 | -2.5 |
| 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 | 6 | 25 | 25 | |||||||||
Price To Earnings Price To Earnings | 6.5 | 8.0 | 24.3 | |||||||||
Price To Sales Price To Sales | 2.5 | 4.3 | 2.5 | |||||||||
Price To Book Price To Book | 0.3 | 0.7 | 0.8 | |||||||||
EV To EBITDA EV To EBITDA | 4.6 | 5.4 | 13.9 | |||||||||
GPM GPM% | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 |
OPM OPM% | 57.4 | 56.1 | 52.9 | 68.8 | -56.4 | 66.2 | 70.7 | 29.7 | 77.5 | 77.9 | -31.0 | 17.6 |
NPM NPM% | 42.9 | 51.3 | 65.5 | 52.9 | -58.7 | 59.4 | 57.8 | 20.4 | 68.5 | 53.4 | -55.5 | 10.2 |
ROCE ROCE% | 8.4 | 8.7 | 4.5 | 6.2 | -4.4 | 14.8 | 8.3 | 1.7 | 17.3 | 13.2 | -1.5 | -1.5 |
ROE ROE% | 5.4 | 5.9 | 3.5 | 4.9 | -4.4 | 13.4 | 6.9 | 1.2 | 15.4 | 9.1 | -2.6 | -2.6 |
ROA ROA% | 5.2 | 5.6 | 3.4 | 4.9 | -4.4 | 13.4 | 6.9 | 1.2 | 15.2 | 8.7 | -2.5 | -2.5 |
Documents — Dynamic Archistructures Ltd