| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9 | 9 | 11 | 18 | 21 | 14 | 19 | 22 | 18 | 14 | 17 | 22 | |
Growth YoY Revenue Growth YoY% | -25.6 | -22.6 | 36.9 | 145.1 | 135.8 | 63.2 | 73.5 | 23.4 | -15.5 | -2.4 | -8.7 | -3.4 |
| 9 | 9 | 10 | 17 | 20 | 14 | 18 | 20 | 17 | 13 | 16 | 20 | |
| 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | |
OPM OPM% | 1.2 | 1.9 | 4.2 | 8.1 | 6.5 | 6.3 | 7.7 | 8.6 | 6.8 | 6.2 | 7.8 | 8.3 |
| 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | |
Growth YoY PAT Growth YoY% | -142.9 | -125.0 | 142.9 | 361.1 | 400.0 | 100.0 | 644.4 | 68.1 | -20.0 | -7.5 | -6.3 | |
NPM NPM% | -1.7 | -0.7 | 0.8 | 2.6 | 2.1 | 0.0 | 3.5 | 3.5 | 2.0 | 0.3 | 3.6 | 3.4 |
| -0.5 | -0.2 | 0.3 | 1.6 | 1.5 | 0.0 | 2.2 | 2.6 | 1.2 | 0.2 | 2.0 | 2.4 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9 | 9 | 11 | 18 | 21 | 14 | 19 | 22 | 18 | 14 | 17 | 22 | |
Growth YoY Revenue Growth YoY% | -25.6 | -22.6 | 36.9 | 145.1 | 135.8 | 63.2 | 73.5 | 23.4 | -15.5 | -2.4 | -8.7 | -3.4 |
| 9 | 9 | 10 | 17 | 20 | 14 | 18 | 20 | 17 | 13 | 16 | 20 | |
| 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | |
OPM OPM% | 1.2 | 1.9 | 4.2 | 8.1 | 6.5 | 6.3 | 7.7 | 8.6 | 6.8 | 6.2 | 7.8 | 8.3 |
| 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | |
Growth YoY PAT Growth YoY% | -142.9 | -125.0 | 142.9 | 361.1 | 400.0 | 100.0 | 644.4 | 68.1 | -20.0 | -7.5 | -6.3 | |
NPM NPM% | -1.7 | -0.7 | 0.8 | 2.6 | 2.1 | 0.0 | 3.5 | 3.5 | 2.0 | 0.3 | 3.6 | 3.4 |
| -0.5 | -0.2 | 0.3 | 1.6 | 1.5 | 0.0 | 2.2 | 2.6 | 1.2 | 0.2 | 2.0 | 2.4 |
| 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 | 36 | 46 | 58 | 65 | 56 | 35 | 54 | 46 | 36 | 73 | 72 | 71 |
Growth Revenue Growth% | -47.2 | 26.9 | 26.3 | 11.7 | -13.8 | -37.5 | 52.8 | -15.1 | -20.8 | 101.0 | -1.5 | -7.9 |
| 34 | 43 | 53 | 59 | 54 | 34 | 51 | 44 | 35 | 67 | 66 | 66 | |
| 3 | 4 | 5 | 6 | 2 | 1 | 2 | 2 | 1 | 5 | 5 | 5 | |
OPM OPM% | 7.6 | 7.8 | 9.0 | 9.9 | 3.9 | 3.5 | 4.4 | 3.3 | 2.2 | 7.2 | 7.5 | 7.4 |
| 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 1 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
PBT PBTCr | 2 | 3 | 4 | 6 | 2 | 0 | 2 | 2 | 0 | 2 | 3 | 3 |
| 1 | 1 | 1 | 2 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | |
PAT PATCr | 1 | 2 | 3 | 4 | 1 | 0 | 1 | 1 | 0 | 2 | 2 | 2 |
Growth PAT Growth% | -43.0 | 37.8 | 69.9 | 35.5 | -75.0 | -61.4 | 260.4 | -19.3 | -126.3 | 629.5 | 14.9 | -7.3 |
NPM NPM% | 3.5 | 3.8 | 5.1 | 6.2 | 1.8 | 1.1 | 2.6 | 2.5 | -0.8 | 2.2 | 2.5 | 2.5 |
| 4.2 | 0.6 | 9.9 | 13.4 | 3.4 | 1.3 | 4.7 | 3.8 | -1.0 | 5.2 | 6.0 | 5.8 |
| 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 | 36 | 46 | 58 | 65 | 56 | 35 | 54 | 46 | 36 | 73 | 72 | 71 |
Growth Revenue Growth% | -47.2 | 26.9 | 26.3 | 11.7 | -13.8 | -37.5 | 52.8 | -15.1 | -20.8 | 101.0 | -1.5 | -7.9 |
| 34 | 43 | 53 | 59 | 54 | 34 | 51 | 44 | 35 | 67 | 66 | 66 | |
| 3 | 4 | 5 | 6 | 2 | 1 | 2 | 2 | 1 | 5 | 5 | 5 | |
OPM OPM% | 7.6 | 7.8 | 9.0 | 9.9 | 3.9 | 3.5 | 4.4 | 3.3 | 2.2 | 7.2 | 7.5 | 7.4 |
| 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 1 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
PBT PBTCr | 2 | 3 | 4 | 6 | 2 | 0 | 2 | 2 | 0 | 2 | 3 | 3 |
| 1 | 1 | 1 | 2 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | |
PAT PATCr | 1 | 2 | 3 | 4 | 1 | 0 | 1 | 1 | 0 | 2 | 2 | 2 |
Growth PAT Growth% | -43.0 | 37.8 | 69.9 | 35.5 | -75.0 | -61.4 | 260.4 | -19.3 | -126.3 | 629.5 | 14.9 | -7.3 |
NPM NPM% | 3.5 | 3.8 | 5.1 | 6.2 | 1.8 | 1.1 | 2.6 | 2.5 | -0.8 | 2.2 | 2.5 | 2.5 |
| 4.2 | 0.6 | 9.9 | 13.4 | 3.4 | 1.3 | 4.7 | 3.8 | -1.0 | 5.2 | 6.0 | 5.8 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Reserves ReservesCr | 34 | 36 | 38 | 42 | 42 | 42 | 43 | 44 | 44 | 45 | 47 |
| 10 | 12 | 19 | 9 | 8 | 7 | 15 | 10 | 16 | 21 | 16 | |
| 1 | 1 | 3 | 2 | 2 | 2 | 1 | 1 | 11 | 13 | 11 | |
| 48 | 51 | 63 | 56 | 56 | 54 | 62 | 58 | 74 | 82 | 77 | |
| 25 | 28 | 37 | 31 | 29 | 27 | 36 | 26 | 29 | 36 | 33 | |
| 23 | 23 | 26 | 25 | 26 | 27 | 26 | 32 | 45 | 45 | 45 | |
| 48 | 51 | 63 | 56 | 56 | 54 | 62 | 58 | 74 | 82 | 77 |
| 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 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Reserves ReservesCr | 34 | 36 | 38 | 42 | 42 | 42 | 43 | 44 | 44 | 45 | 47 |
| 10 | 12 | 19 | 9 | 8 | 7 | 15 | 10 | 16 | 21 | 16 | |
| 1 | 1 | 3 | 2 | 2 | 2 | 1 | 1 | 11 | 13 | 11 | |
| 48 | 51 | 63 | 56 | 56 | 54 | 62 | 58 | 74 | 82 | 77 | |
| 25 | 28 | 37 | 31 | 29 | 27 | 36 | 26 | 29 | 36 | 33 | |
| 23 | 23 | 26 | 25 | 26 | 27 | 26 | 32 | 45 | 45 | 45 | |
| 48 | 51 | 63 | 56 | 56 | 54 | 62 | 58 | 74 | 82 | 77 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 | -2 | -1 | 9 | 3 | 2 | -1 | 8 | 1 | 3 | 6 | |
| 0 | -1 | -3 | 0 | -2 | -1 | 1 | -6 | -14 | -3 | -2 | |
| -5 | 1 | 4 | -8 | -2 | -1 | 0 | -2 | 12 | 0 | -4 | |
Net Cash Flow Net Cash FlowCr | 1 | -2 | 0 | 1 | -1 | 0 | 0 | 0 | -1 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 5 | -3 | -4 | 9 | 3 | 2 | -2 | 1 | -13 | -1 | 4 |
CFO To PAT CFO To PAT% | 431.4 | -134.5 | -39.5 | 212.8 | 292.8 | 594.5 | -51.5 | 703.0 | -425.2 | 191.1 | 349.7 |
CFO To EBITDA CFO To EBITDA% | 200.8 | -65.6 | -22.5 | 134.4 | 135.6 | 189.7 | -31.1 | 529.3 | 157.8 | 58.4 | 118.8 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 | -2 | -1 | 9 | 3 | 2 | -1 | 8 | 1 | 3 | 6 | |
| 0 | -1 | -3 | 0 | -2 | -1 | 1 | -6 | -14 | -3 | -2 | |
| -5 | 1 | 4 | -8 | -2 | -1 | 0 | -2 | 12 | 0 | -4 | |
Net Cash Flow Net Cash FlowCr | 1 | -2 | 0 | 1 | -1 | 0 | 0 | 0 | -1 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 5 | -3 | -4 | 9 | 3 | 2 | -2 | 1 | -13 | -1 | 4 |
CFO To PAT CFO To PAT% | 431.4 | -134.5 | -39.5 | 212.8 | 292.8 | 594.5 | -51.5 | 703.0 | -425.2 | 191.1 | 349.7 |
CFO To EBITDA CFO To EBITDA% | 200.8 | -65.6 | -22.5 | 134.4 | 135.6 | 189.7 | -31.1 | 529.3 | 157.8 | 58.4 | 118.8 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 9 | 19 | 23 | 25 | 9 | 14 | 21 | 19 | 20 | 26 | 28 | 43 |
Price To Earnings Price To Earnings | 7.0 | 10.5 | 7.7 | 6.2 | 9.0 | 36.4 | 15.0 | 16.4 | 16.4 | 15.1 | 24.4 | |
Price To Sales Price To Sales | 0.3 | 0.4 | 0.4 | 0.4 | 0.2 | 0.4 | 0.4 | 0.4 | 0.6 | 0.4 | 0.4 | 0.6 |
Price To Book Price To Book | 0.4 | 0.5 | 0.6 | 0.6 | 0.2 | 0.3 | 0.5 | 0.4 | 0.4 | 0.5 | 0.6 | 0.9 |
EV To EBITDA EV To EBITDA | 3.2 | 6.2 | 6.2 | 4.2 | 5.0 | 13.1 | 9.3 | 13.0 | 43.1 | 8.1 | 7.7 | 10.0 |
GPM GPM% | 20.1 | 19.8 | 20.2 | 20.7 | 14.3 | 15.0 | 15.5 | 15.5 | 17.3 | 15.9 | 16.3 | 16.3 |
OPM OPM% | 7.6 | 7.8 | 9.0 | 9.9 | 3.9 | 3.5 | 4.4 | 3.3 | 2.2 | 7.2 | 7.5 | 7.4 |
NPM NPM% | 3.5 | 3.8 | 5.1 | 6.2 | 1.8 | 1.1 | 2.6 | 2.5 | -0.8 | 2.2 | 2.5 | 2.5 |
ROCE ROCE% | 6.2 | 6.8 | 9.4 | 13.1 | 3.9 | 1.5 | 4.3 | 3.4 | -0.1 | 5.5 | 6.0 | 6.0 |
ROE ROE% | 3.5 | 4.6 | 7.3 | 9.1 | 2.2 | 0.9 | 3.0 | 2.4 | -0.6 | 3.3 | 3.6 | 3.6 |
ROA ROA% | 2.7 | 3.5 | 4.8 | 7.2 | 1.8 | 0.7 | 2.3 | 2.0 | -0.4 | 1.9 | 2.4 | 2.4 |
| 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 | 9 | 19 | 23 | 25 | 9 | 14 | 21 | 19 | 20 | 26 | 28 | 43 |
Price To Earnings Price To Earnings | 7.0 | 10.5 | 7.7 | 6.2 | 9.0 | 36.4 | 15.0 | 16.4 | 16.4 | 15.1 | 24.4 | |
Price To Sales Price To Sales | 0.3 | 0.4 | 0.4 | 0.4 | 0.2 | 0.4 | 0.4 | 0.4 | 0.6 | 0.4 | 0.4 | 0.6 |
Price To Book Price To Book | 0.4 | 0.5 | 0.6 | 0.6 | 0.2 | 0.3 | 0.5 | 0.4 | 0.4 | 0.5 | 0.6 | 0.9 |
EV To EBITDA EV To EBITDA | 3.2 | 6.2 | 6.2 | 4.2 | 5.0 | 13.1 | 9.3 | 13.0 | 43.1 | 8.1 | 7.7 | 10.0 |
GPM GPM% | 20.1 | 19.8 | 20.2 | 20.7 | 14.3 | 15.0 | 15.5 | 15.5 | 17.3 | 15.9 | 16.3 | 16.3 |
OPM OPM% | 7.6 | 7.8 | 9.0 | 9.9 | 3.9 | 3.5 | 4.4 | 3.3 | 2.2 | 7.2 | 7.5 | 7.4 |
NPM NPM% | 3.5 | 3.8 | 5.1 | 6.2 | 1.8 | 1.1 | 2.6 | 2.5 | -0.8 | 2.2 | 2.5 | 2.5 |
ROCE ROCE% | 6.2 | 6.8 | 9.4 | 13.1 | 3.9 | 1.5 | 4.3 | 3.4 | -0.1 | 5.5 | 6.0 | 6.0 |
ROE ROE% | 3.5 | 4.6 | 7.3 | 9.1 | 2.2 | 0.9 | 3.0 | 2.4 | -0.6 | 3.3 | 3.6 | 3.6 |
ROA ROA% | 2.7 | 3.5 | 4.8 | 7.2 | 1.8 | 0.7 | 2.3 | 2.0 | -0.4 | 1.9 | 2.4 | 2.4 |
Documents — Dynamic Industries Ltd