| Quarter | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|
| 21 | 32 | 32 | 36 | |
Growth YoY Revenue Growth YoY% | 48.8 | 13.6 | ||
| 15 | 26 | 24 | 29 | |
| 6 | 6 | 7 | 8 | |
OPM OPM% | 28.9 | 19.8 | 23.5 | 21.4 |
| 0 | 0 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 1 | 1 | 2 | 2 |
PBT PBTCr | 5 | 6 | 7 | 8 |
| 1 | 1 | 1 | 2 | |
| 3 | 3 | 4 | 5 | |
Growth YoY PAT Growth YoY% | 46.4 | 53.7 | ||
NPM NPM% | 13.8 | 9.8 | 13.6 | 13.2 |
| 0.0 | 0.0 | 0.0 | 6.1 |
| Quarter | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|
| 21 | 32 | 32 | 36 | |
Growth YoY Revenue Growth YoY% | 48.8 | 13.6 | ||
| 15 | 26 | 24 | 29 | |
| 6 | 6 | 7 | 8 | |
OPM OPM% | 28.9 | 19.8 | 23.5 | 21.4 |
| 0 | 0 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 1 | 1 | 2 | 2 |
PBT PBTCr | 5 | 6 | 7 | 8 |
| 1 | 1 | 1 | 2 | |
| 3 | 3 | 4 | 5 | |
Growth YoY PAT Growth YoY% | 46.4 | 53.7 | ||
NPM NPM% | 13.8 | 9.8 | 13.6 | 13.2 |
| 0.0 | 0.0 | 0.0 | 6.1 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
Revenue RevenueCr | 21 | 27 | 53 | 68 |
Growth Revenue Growth% | 30.3 | 98.8 | 27.6 | |
| 19 | 22 | 41 | 53 | |
| 2 | 5 | 12 | 15 | |
OPM OPM% | 9.2 | 18.9 | 23.4 | 22.4 |
| 1 | 1 | 0 | 2 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 2 | 2 |
Depreciation DepreciationCr | 1 | 1 | 3 | 3 |
PBT PBTCr | 2 | 4 | 8 | 12 |
| 0 | 0 | 2 | 3 | |
PAT PATCr | 1 | 3 | 6 | 9 |
Growth PAT Growth% | 181.6 | 89.8 | 50.1 | |
NPM NPM% | 5.5 | 11.9 | 11.4 | 13.4 |
| 2.4 | 5.1 | 8.7 | 11.6 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
Revenue RevenueCr | 21 | 27 | 53 | 68 |
Growth Revenue Growth% | 30.3 | 98.8 | 27.6 | |
| 19 | 22 | 41 | 53 | |
| 2 | 5 | 12 | 15 | |
OPM OPM% | 9.2 | 18.9 | 23.4 | 22.4 |
| 1 | 1 | 0 | 2 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 2 | 2 |
Depreciation DepreciationCr | 1 | 1 | 3 | 3 |
PBT PBTCr | 2 | 4 | 8 | 12 |
| 0 | 0 | 2 | 3 | |
PAT PATCr | 1 | 3 | 6 | 9 |
Growth PAT Growth% | 181.6 | 89.8 | 50.1 | |
NPM NPM% | 5.5 | 11.9 | 11.4 | 13.4 |
| 2.4 | 5.1 | 8.7 | 11.6 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
Equity Capital Equity CapitalCr | 2 | 7 | 7 | 10 |
Reserves ReservesCr | 4 | 4 | 10 | 49 |
| 9 | 15 | 20 | 25 | |
| 4 | 13 | 12 | 7 | |
| 20 | 39 | 49 | 90 | |
| 9 | 20 | 23 | 55 | |
| 11 | 19 | 26 | 36 | |
| 20 | 39 | 49 | 90 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
Equity Capital Equity CapitalCr | 2 | 7 | 7 | 10 |
Reserves ReservesCr | 4 | 4 | 10 | 49 |
| 9 | 15 | 20 | 25 | |
| 4 | 13 | 12 | 7 | |
| 20 | 39 | 49 | 90 | |
| 9 | 20 | 23 | 55 | |
| 11 | 19 | 26 | 36 | |
| 20 | 39 | 49 | 90 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| 2 | 7 | 4 | |
| -10 | -6 | -10 | |
| 9 | -1 | 32 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 26 |
Free Cash Flow Free Cash FlowCr | -8 | 1 | -3 |
CFO To PAT CFO To PAT% | 47.6 | 111.1 | 46.0 |
CFO To EBITDA CFO To EBITDA% | 30.1 | 54.0 | 27.5 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| 2 | 7 | 4 | |
| -10 | -6 | -10 | |
| 9 | -1 | 32 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 26 |
Free Cash Flow Free Cash FlowCr | -8 | 1 | -3 |
CFO To PAT CFO To PAT% | 47.6 | 111.1 | 46.0 |
CFO To EBITDA CFO To EBITDA% | 30.1 | 54.0 | 27.5 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 120 | 159 | |||
Price To Earnings Price To Earnings | 13.2 | 27.3 | |||
Price To Sales Price To Sales | 1.8 | 2.3 | |||
Price To Book Price To Book | 2.0 | 2.7 | |||
EV To EBITDA EV To EBITDA | 7.5 | 10.4 | |||
GPM GPM% | 12.7 | 27.7 | 31.8 | 33.5 | 33.5 |
OPM OPM% | 9.2 | 18.9 | 23.4 | 22.4 | 22.4 |
NPM NPM% | 5.5 | 11.9 | 11.4 | 13.4 | 13.4 |
ROCE ROCE% | 14.5 | 16.7 | 26.9 | 17.1 | 17.1 |
ROE ROE% | 18.6 | 29.0 | 35.5 | 15.5 | 15.5 |
ROA ROA% | 5.8 | 8.2 | 12.4 | 10.1 | 10.1 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 120 | 159 | |||
Price To Earnings Price To Earnings | 13.2 | 27.3 | |||
Price To Sales Price To Sales | 1.8 | 2.3 | |||
Price To Book Price To Book | 2.0 | 2.7 | |||
EV To EBITDA EV To EBITDA | 7.5 | 10.4 | |||
GPM GPM% | 12.7 | 27.7 | 31.8 | 33.5 | 33.5 |
OPM OPM% | 9.2 | 18.9 | 23.4 | 22.4 | 22.4 |
NPM NPM% | 5.5 | 11.9 | 11.4 | 13.4 | 13.4 |
ROCE ROCE% | 14.5 | 16.7 | 26.9 | 17.1 | 17.1 |
ROE ROE% | 18.6 | 29.0 | 35.5 | 15.5 | 15.5 |
ROA ROA% | 5.8 | 8.2 | 12.4 | 10.1 | 10.1 |
Documents — Gallard Steel Ltd