| Quarter | Jun 2025 |
|---|---|
| 15 | |
Growth YoY Revenue Growth YoY% | |
| 12 | |
| 3 | |
OPM OPM% | 20.9 |
| 0 | |
Interest Expense Interest ExpenseCr | 1 |
Depreciation DepreciationCr | 0 |
PBT PBTCr | 2 |
| 1 | |
| 2 | |
Growth YoY PAT Growth YoY% | |
NPM NPM% | 11.7 |
| 7.3 |
| Quarter | Jun 2025 |
|---|---|
| 15 | |
Growth YoY Revenue Growth YoY% | |
| 12 | |
| 3 | |
OPM OPM% | 20.9 |
| 0 | |
Interest Expense Interest ExpenseCr | 1 |
Depreciation DepreciationCr | 0 |
PBT PBTCr | 2 |
| 1 | |
| 2 | |
Growth YoY PAT Growth YoY% | |
NPM NPM% | 11.7 |
| 7.3 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
Revenue RevenueCr | 23 | 33 | 43 | 48 | 52 | 65 |
Growth Revenue Growth% | 47.0 | 29.2 | 11.8 | 8.9 | 24.4 | |
| 21 | 32 | 40 | 43 | 42 | 51 | |
| 2 | 2 | 3 | 5 | 10 | 14 | |
OPM OPM% | 7.7 | 5.1 | 6.0 | 10.4 | 19.6 | 21.4 |
| 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 1 | 1 | 1 | 1 | 2 |
Depreciation DepreciationCr | 1 | 1 | 2 | 2 | 1 | 2 |
PBT PBTCr | 1 | 0 | 1 | 2 | 8 | 11 |
| 0 | 0 | 0 | 0 | 2 | 3 | |
PAT PATCr | 0 | 0 | 1 | 2 | 6 | 8 |
Growth PAT Growth% | -61.1 | 207.4 | 204.8 | 289.5 | 33.0 | |
NPM NPM% | 1.9 | 0.5 | 1.2 | 3.2 | 11.6 | 12.4 |
| 4.3 | 1.7 | 3.3 | 7.8 | 9.8 | 8.1 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
Revenue RevenueCr | 23 | 33 | 43 | 48 | 52 | 65 |
Growth Revenue Growth% | 47.0 | 29.2 | 11.8 | 8.9 | 24.4 | |
| 21 | 32 | 40 | 43 | 42 | 51 | |
| 2 | 2 | 3 | 5 | 10 | 14 | |
OPM OPM% | 7.7 | 5.1 | 6.0 | 10.4 | 19.6 | 21.4 |
| 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 1 | 1 | 1 | 1 | 2 |
Depreciation DepreciationCr | 1 | 1 | 2 | 2 | 1 | 2 |
PBT PBTCr | 1 | 0 | 1 | 2 | 8 | 11 |
| 0 | 0 | 0 | 0 | 2 | 3 | |
PAT PATCr | 0 | 0 | 1 | 2 | 6 | 8 |
Growth PAT Growth% | -61.1 | 207.4 | 204.8 | 289.5 | 33.0 | |
NPM NPM% | 1.9 | 0.5 | 1.2 | 3.2 | 11.6 | 12.4 |
| 4.3 | 1.7 | 3.3 | 7.8 | 9.8 | 8.1 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 1 | 2 | 2 | 2 | 2 | 10 |
Reserves ReservesCr | 0 | 0 | 1 | 2 | 18 | 21 |
| 6 | 9 | 14 | 14 | 20 | 24 | |
| 6 | 7 | 13 | 16 | 8 | 12 | |
| 13 | 18 | 29 | 34 | 48 | 66 | |
| 6 | 10 | 15 | 17 | 21 | 26 | |
| 6 | 9 | 14 | 16 | 27 | 40 | |
| 13 | 18 | 29 | 34 | 48 | 66 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 1 | 2 | 2 | 2 | 2 | 10 |
Reserves ReservesCr | 0 | 0 | 1 | 2 | 18 | 21 |
| 6 | 9 | 14 | 14 | 20 | 24 | |
| 6 | 7 | 13 | 16 | 8 | 12 | |
| 13 | 18 | 29 | 34 | 48 | 66 | |
| 6 | 10 | 15 | 17 | 21 | 26 | |
| 6 | 9 | 14 | 16 | 27 | 40 | |
| 13 | 18 | 29 | 34 | 48 | 66 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| 2 | 1 | 4 | 7 | |
| -7 | -4 | -10 | -14 | |
| 5 | 4 | 6 | 8 | |
Net Cash Flow Net Cash FlowCr | 0 | 1 | 0 | 1 |
Free Cash Flow Free Cash FlowCr | -5 | -3 | -6 | -7 |
CFO To PAT CFO To PAT% | 375.4 | 42.4 | 72.0 | 83.8 |
CFO To EBITDA CFO To EBITDA% | 73.8 | 13.2 | 42.5 | 48.4 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| 2 | 1 | 4 | 7 | |
| -7 | -4 | -10 | -14 | |
| 5 | 4 | 6 | 8 | |
Net Cash Flow Net Cash FlowCr | 0 | 1 | 0 | 1 |
Free Cash Flow Free Cash FlowCr | -5 | -3 | -6 | -7 |
CFO To PAT CFO To PAT% | 375.4 | 42.4 | 72.0 | 83.8 |
CFO To EBITDA CFO To EBITDA% | 73.8 | 13.2 | 42.5 | 48.4 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 170 | ||||||
Price To Earnings Price To Earnings | 21.2 | ||||||
Price To Sales Price To Sales | 2.6 | ||||||
Price To Book Price To Book | 2.5 | ||||||
EV To EBITDA EV To EBITDA | 12.9 | ||||||
GPM GPM% | 11.8 | 12.1 | 12.5 | 16.9 | 25.9 | 28.1 | 28.1 |
OPM OPM% | 7.7 | 5.1 | 6.0 | 10.4 | 19.6 | 21.4 | 21.4 |
NPM NPM% | 1.9 | 0.5 | 1.2 | 3.2 | 11.6 | 12.4 | 12.4 |
ROCE ROCE% | 11.9 | 7.2 | 7.5 | 12.8 | 25.7 | 22.9 | 22.9 |
ROE ROE% | 42.3 | 9.9 | 19.9 | 37.8 | 30.0 | 26.1 | 26.1 |
ROA ROA% | 3.3 | 0.9 | 1.7 | 4.6 | 12.6 | 12.1 | 12.1 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 170 | ||||||
Price To Earnings Price To Earnings | 21.2 | ||||||
Price To Sales Price To Sales | 2.6 | ||||||
Price To Book Price To Book | 2.5 | ||||||
EV To EBITDA EV To EBITDA | 12.9 | ||||||
GPM GPM% | 11.8 | 12.1 | 12.5 | 16.9 | 25.9 | 28.1 | 28.1 |
OPM OPM% | 7.7 | 5.1 | 6.0 | 10.4 | 19.6 | 21.4 | 21.4 |
NPM NPM% | 1.9 | 0.5 | 1.2 | 3.2 | 11.6 | 12.4 | 12.4 |
ROCE ROCE% | 11.9 | 7.2 | 7.5 | 12.8 | 25.7 | 22.9 | 22.9 |
ROE ROE% | 42.3 | 9.9 | 19.9 | 37.8 | 30.0 | 26.1 | 26.1 |
ROA ROA% | 3.3 | 0.9 | 1.7 | 4.6 | 12.6 | 12.1 | 12.1 |
Documents — Dhaval Packaging Ltd