| Quarter | Mar 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|
| 78 | 72 | 105 | |
Growth YoY Revenue Growth YoY% | 34.1 | ||
| 74 | 68 | 100 | |
| 4 | 4 | 5 | |
OPM OPM% | 5.2 | 5.5 | 4.9 |
| 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 |
Depreciation DepreciationCr | 0 | 0 | 0 |
PBT PBTCr | 4 | 3 | 5 |
| 1 | 1 | 1 | |
| 3 | 2 | 4 | |
Growth YoY PAT Growth YoY% | 18.6 | ||
NPM NPM% | 3.8 | 3.1 | 3.3 |
| 2.1 | 1.6 | 0.9 |
| Quarter | Mar 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|
| 78 | 72 | 105 | |
Growth YoY Revenue Growth YoY% | 34.1 | ||
| 74 | 68 | 100 | |
| 4 | 4 | 5 | |
OPM OPM% | 5.2 | 5.5 | 4.9 |
| 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 |
Depreciation DepreciationCr | 0 | 0 | 0 |
PBT PBTCr | 4 | 3 | 5 |
| 1 | 1 | 1 | |
| 3 | 2 | 4 | |
Growth YoY PAT Growth YoY% | 18.6 | ||
NPM NPM% | 3.8 | 3.1 | 3.3 |
| 2.1 | 1.6 | 0.9 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
Revenue RevenueCr | 101 | 124 | 146 | 177 |
Growth Revenue Growth% | 22.8 | 17.2 | 21.2 | |
| 98 | 119 | 138 | 168 | |
| 3 | 6 | 8 | 9 | |
OPM OPM% | 3.1 | 4.7 | 5.2 | 5.2 |
| 0 | 0 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 0 | 1 | 1 | 1 |
Depreciation DepreciationCr | 0 | 0 | 0 | 1 |
PBT PBTCr | 3 | 5 | 7 | 8 |
| 1 | 1 | 2 | 2 | |
PAT PATCr | 2 | 4 | 5 | 6 |
Growth PAT Growth% | 103.4 | 36.8 | 14.7 | |
NPM NPM% | 1.8 | 3.0 | 3.5 | 3.3 |
| 12.8 | 26.1 | 3.6 | 4.0 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
Revenue RevenueCr | 101 | 124 | 146 | 177 |
Growth Revenue Growth% | 22.8 | 17.2 | 21.2 | |
| 98 | 119 | 138 | 168 | |
| 3 | 6 | 8 | 9 | |
OPM OPM% | 3.1 | 4.7 | 5.2 | 5.2 |
| 0 | 0 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 0 | 1 | 1 | 1 |
Depreciation DepreciationCr | 0 | 0 | 0 | 1 |
PBT PBTCr | 3 | 5 | 7 | 8 |
| 1 | 1 | 2 | 2 | |
PAT PATCr | 2 | 4 | 5 | 6 |
Growth PAT Growth% | 103.4 | 36.8 | 14.7 | |
NPM NPM% | 1.8 | 3.0 | 3.5 | 3.3 |
| 12.8 | 26.1 | 3.6 | 4.0 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
Equity Capital Equity CapitalCr | 1 | 1 | 7 | 10 |
Reserves ReservesCr | 4 | 7 | 7 | 34 |
| 12 | 14 | 18 | 7 | |
| 4 | 2 | 2 | 2 | |
| 21 | 25 | 33 | 52 | |
| 12 | 14 | 22 | 41 | |
| 8 | 11 | 11 | 11 | |
| 21 | 25 | 33 | 52 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
Equity Capital Equity CapitalCr | 1 | 1 | 7 | 10 |
Reserves ReservesCr | 4 | 7 | 7 | 34 |
| 12 | 14 | 18 | 7 | |
| 4 | 2 | 2 | 2 | |
| 21 | 25 | 33 | 52 | |
| 12 | 14 | 22 | 41 | |
| 8 | 11 | 11 | 11 | |
| 21 | 25 | 33 | 52 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| 0 | 3 | -3 | 15 | |
| -3 | -2 | -1 | -1 | |
| 3 | 0 | 4 | -7 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 7 |
Free Cash Flow Free Cash FlowCr | -3 | 0 | -4 | 14 |
CFO To PAT CFO To PAT% | 4.5 | 76.0 | -60.3 | 254.2 |
CFO To EBITDA CFO To EBITDA% | 2.6 | 47.9 | -40.4 | 160.5 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| 0 | 3 | -3 | 15 | |
| -3 | -2 | -1 | -1 | |
| 3 | 0 | 4 | -7 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 7 |
Free Cash Flow Free Cash FlowCr | -3 | 0 | -4 | 14 |
CFO To PAT CFO To PAT% | 4.5 | 76.0 | -60.3 | 254.2 |
CFO To EBITDA CFO To EBITDA% | 2.6 | 47.9 | -40.4 | 160.5 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 94 | 177 | |||
Price To Earnings Price To Earnings | 16.2 | ||||
Price To Sales Price To Sales | 0.5 | 1.0 | |||
Price To Book Price To Book | 2.1 | 4.1 | |||
EV To EBITDA EV To EBITDA | 9.9 | ||||
GPM GPM% | 8.5 | 8.5 | 8.3 | 9.0 | 9.0 |
OPM OPM% | 3.1 | 4.7 | 5.2 | 5.2 | 5.2 |
NPM NPM% | 1.8 | 3.0 | 3.5 | 3.3 | 3.3 |
ROCE ROCE% | 23.8 | 34.9 | 29.3 | 19.1 | 19.1 |
ROE ROE% | 36.0 | 42.3 | 36.6 | 13.2 | 13.2 |
ROA ROA% | 8.7 | 14.9 | 15.0 | 11.0 | 11.0 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 94 | 177 | |||
Price To Earnings Price To Earnings | 16.2 | ||||
Price To Sales Price To Sales | 0.5 | 1.0 | |||
Price To Book Price To Book | 2.1 | 4.1 | |||
EV To EBITDA EV To EBITDA | 9.9 | ||||
GPM GPM% | 8.5 | 8.5 | 8.3 | 9.0 | 9.0 |
OPM OPM% | 3.1 | 4.7 | 5.2 | 5.2 | 5.2 |
NPM NPM% | 1.8 | 3.0 | 3.5 | 3.3 | 3.3 |
ROCE ROCE% | 23.8 | 34.9 | 29.3 | 19.1 | 19.1 |
ROE ROE% | 36.0 | 42.3 | 36.6 | 13.2 | 13.2 |
ROA ROA% | 8.7 | 14.9 | 15.0 | 11.0 | 11.0 |
Documents — Elfin Agro India Ltd