| 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 | 1 | 0 | |
Growth YoY Revenue Growth YoY% | 61.1 | 42.9 | -155.6 | -18.8 | -10.3 | 26.7 | 265.0 | 42.3 | -7.7 | -18.4 | 227.3 | 13.5 |
| 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | |
| 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | 89.7 | 83.3 | 170.0 | -234.6 | 61.5 | 84.2 | 75.8 | -102.7 | 50.0 | 71.0 | 31.5 | 69.0 |
| 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 | -1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY PAT Growth YoY% | 54.5 | 53.9 | 16.7 | -281.5 | -64.7 | 15.0 | 185.7 | 53.1 | 66.7 | -21.7 | -5.0 | 182.6 |
NPM NPM% | 58.6 | 66.7 | -35.0 | -188.5 | 23.1 | 60.5 | 60.6 | -62.2 | 41.7 | 58.1 | 17.6 | 45.2 |
| 0.3 | 0.4 | 0.1 | -0.9 | 0.1 | 0.4 | 0.4 | -0.5 | 0.2 | 0.3 | 0.4 | 0.4 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | |
Growth YoY Revenue Growth YoY% | 61.1 | 42.9 | -155.6 | -18.8 | -10.3 | 26.7 | 265.0 | 42.3 | -7.7 | -18.4 | 227.3 | 13.5 |
| 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | |
| 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | 89.7 | 83.3 | 170.0 | -234.6 | 61.5 | 84.2 | 75.8 | -102.7 | 50.0 | 71.0 | 31.5 | 69.0 |
| 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 | -1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY PAT Growth YoY% | 54.5 | 53.9 | 16.7 | -281.5 | -64.7 | 15.0 | 185.7 | 53.1 | 66.7 | -21.7 | -5.0 | 182.6 |
NPM NPM% | 58.6 | 66.7 | -35.0 | -188.5 | 23.1 | 60.5 | 60.6 | -62.2 | 41.7 | 58.1 | 17.6 | 45.2 |
| 0.3 | 0.4 | 0.1 | -0.9 | 0.1 | 0.4 | 0.4 | -0.5 | 0.2 | 0.3 | 0.4 | 0.4 |
| 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 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
Growth Revenue Growth% | 5,675.6 | -49.8 | -21.4 | 25.2 | 4.9 | 28.5 | -36.2 | 5.4 | -22.0 | 73.1 | 63.1 | 53.0 |
| 1 | 0 | 0 | 4 | 2 | 0 | 0 | 1 | 0 | 1 | 2 | 1 | |
| 1 | 1 | 1 | -3 | -1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | |
OPM OPM% | 53.1 | 58.5 | 83.6 | -276.5 | -82.4 | 78.3 | 78.3 | 41.8 | 57.8 | 8.8 | 14.9 | 47.3 |
| 0 | 0 | 0 | 4 | 1 | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 1 |
Growth PAT Growth% | 7,177.5 | -38.7 | 1.9 | 33.7 | -37.8 | 89.3 | 16.0 | -74.8 | 185.0 | -100.5 | 6,697.2 | 153.8 |
NPM NPM% | 42.6 | 52.0 | 67.5 | 72.0 | 42.7 | 63.0 | 114.5 | 27.4 | 99.9 | -0.3 | 11.9 | 32.2 |
| 1.6 | 1.0 | 1.0 | 1.4 | 0.9 | 1.6 | 1.9 | 0.5 | 1.4 | 0.0 | 0.5 | 1.3 |
| 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
Growth Revenue Growth% | 5,675.6 | -49.8 | -21.4 | 25.2 | 4.9 | 28.5 | -36.2 | 5.4 | -22.0 | 73.1 | 63.1 | 53.0 |
| 1 | 0 | 0 | 4 | 2 | 0 | 0 | 1 | 0 | 1 | 2 | 1 | |
| 1 | 1 | 1 | -3 | -1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | |
OPM OPM% | 53.1 | 58.5 | 83.6 | -276.5 | -82.4 | 78.3 | 78.3 | 41.8 | 57.8 | 8.8 | 14.9 | 47.3 |
| 0 | 0 | 0 | 4 | 1 | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 1 |
Growth PAT Growth% | 7,177.5 | -38.7 | 1.9 | 33.7 | -37.8 | 89.3 | 16.0 | -74.8 | 185.0 | -100.5 | 6,697.2 | 153.8 |
NPM NPM% | 42.6 | 52.0 | 67.5 | 72.0 | 42.7 | 63.0 | 114.5 | 27.4 | 99.9 | -0.3 | 11.9 | 32.2 |
| 1.6 | 1.0 | 1.0 | 1.4 | 0.9 | 1.6 | 1.9 | 0.5 | 1.4 | 0.0 | 0.5 | 1.3 |
| 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 | 12 | 12 | 13 | 13 | 13 | 14 | 15 | 15 | 16 | 17 | 18 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |
| 17 | 17 | 18 | 18 | 18 | 19 | 20 | 20 | 21 | 23 | 23 | |
| 5 | 6 | 7 | 8 | 6 | 0 | 7 | 1 | 3 | 3 | 2 | |
| 12 | 11 | 11 | 10 | 12 | 19 | 13 | 19 | 18 | 20 | 21 | |
| 17 | 17 | 18 | 18 | 18 | 19 | 20 | 20 | 21 | 23 | 23 |
| 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 | 12 | 12 | 13 | 13 | 13 | 14 | 15 | 15 | 16 | 17 | 18 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |
| 17 | 17 | 18 | 18 | 18 | 19 | 20 | 20 | 21 | 23 | 23 | |
| 5 | 6 | 7 | 8 | 6 | 0 | 7 | 1 | 3 | 3 | 2 | |
| 12 | 11 | 11 | 10 | 12 | 19 | 13 | 19 | 18 | 20 | 21 | |
| 17 | 17 | 18 | 18 | 18 | 19 | 20 | 20 | 21 | 23 | 23 |
| 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 | 0 | 0 | 0 | -1 | 6 | 4 | 2 | -1 | 0 | 0 | |
| -1 | 1 | 0 | 0 | 1 | -6 | -4 | -2 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 1 | 0 | 0 | 0 | -1 | 6 | 4 | 2 | -1 | 0 | 0 |
CFO To PAT CFO To PAT% | 60.5 | -12.7 | -36.8 | -30.8 | -125.8 | 688.2 | 422.4 | 776.9 | -71.7 | 4,511.1 | -170.7 |
CFO To EBITDA CFO To EBITDA% | 48.5 | -11.3 | -29.7 | 8.0 | 65.2 | 553.0 | 618.1 | 508.4 | -123.9 | -150.2 | -136.5 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 0 | 0 | 0 | -1 | 6 | 4 | 2 | -1 | 0 | 0 | |
| -1 | 1 | 0 | 0 | 1 | -6 | -4 | -2 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 1 | 0 | 0 | 0 | -1 | 6 | 4 | 2 | -1 | 0 | 0 |
CFO To PAT CFO To PAT% | 60.5 | -12.7 | -36.8 | -30.8 | -125.8 | 688.2 | 422.4 | 776.9 | -71.7 | 4,511.1 | -170.7 |
CFO To EBITDA CFO To EBITDA% | 48.5 | -11.3 | -29.7 | 8.0 | 65.2 | 553.0 | 618.1 | 508.4 | -123.9 | -150.2 | -136.5 |
| 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 | 9 | 10 | 16 | 28 | 26 | 25 | 17 | 29 | ||||
Price To Earnings Price To Earnings | 19.9 | 11.7 | 16.3 | 114.9 | 36.3 | 73.8 | 43.3 | |||||
Price To Sales Price To Sales | 3.6 | 7.4 | 14.8 | 30.4 | 26.4 | 19.8 | 8.7 | 14.0 | ||||
Price To Book Price To Book | 0.5 | 0.5 | 0.8 | 1.4 | 1.2 | 1.1 | 0.8 | 1.3 | ||||
EV To EBITDA EV To EBITDA | -10.4 | 9.4 | 23.5 | 74.6 | 62.8 | 227.1 | 58.9 | 29.8 | ||||
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% | 53.1 | 58.5 | 83.6 | -276.5 | -82.4 | 78.3 | 78.3 | 41.8 | 57.8 | 8.8 | 14.9 | 47.3 |
NPM NPM% | 42.6 | 52.0 | 67.5 | 72.0 | 42.7 | 63.0 | 114.5 | 27.4 | 99.9 | -0.3 | 11.9 | 32.2 |
ROCE ROCE% | 6.4 | 3.8 | 3.7 | 5.0 | 3.0 | 5.5 | 5.8 | 2.2 | 3.2 | 0.6 | 1.3 | 1.3 |
ROE ROE% | 5.1 | 3.0 | 3.0 | 4.0 | 2.5 | 4.4 | 4.9 | 1.2 | 3.4 | 0.0 | 1.0 | 1.0 |
ROA ROA% | 5.1 | 3.0 | 3.0 | 4.0 | 2.4 | 4.4 | 4.9 | 1.2 | 3.3 | 0.0 | 1.0 | 1.0 |
| 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 | 9 | 10 | 16 | 28 | 26 | 25 | 17 | 29 | ||||
Price To Earnings Price To Earnings | 19.9 | 11.7 | 16.3 | 114.9 | 36.3 | 73.8 | 43.3 | |||||
Price To Sales Price To Sales | 3.6 | 7.4 | 14.8 | 30.4 | 26.4 | 19.8 | 8.7 | 14.0 | ||||
Price To Book Price To Book | 0.5 | 0.5 | 0.8 | 1.4 | 1.2 | 1.1 | 0.8 | 1.3 | ||||
EV To EBITDA EV To EBITDA | -10.4 | 9.4 | 23.5 | 74.6 | 62.8 | 227.1 | 58.9 | 29.8 | ||||
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% | 53.1 | 58.5 | 83.6 | -276.5 | -82.4 | 78.3 | 78.3 | 41.8 | 57.8 | 8.8 | 14.9 | 47.3 |
NPM NPM% | 42.6 | 52.0 | 67.5 | 72.0 | 42.7 | 63.0 | 114.5 | 27.4 | 99.9 | -0.3 | 11.9 | 32.2 |
ROCE ROCE% | 6.4 | 3.8 | 3.7 | 5.0 | 3.0 | 5.5 | 5.8 | 2.2 | 3.2 | 0.6 | 1.3 | 1.3 |
ROE ROE% | 5.1 | 3.0 | 3.0 | 4.0 | 2.5 | 4.4 | 4.9 | 1.2 | 3.4 | 0.0 | 1.0 | 1.0 |
ROA ROA% | 5.1 | 3.0 | 3.0 | 4.0 | 2.4 | 4.4 | 4.9 | 1.2 | 3.3 | 0.0 | 1.0 | 1.0 |
Documents — Easun Capital Markets Ltd