| 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 | 0 | 0 | |
Growth YoY Revenue Growth YoY% | 0.0 | -8.0 | 164.7 | -72.1 | 9.1 | -34.8 | -51.1 | 291.7 | 158.3 | 93.3 | 18.2 | -40.4 |
Interest Expended Interest ExpendedCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Expenses ExpensesCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | |
FPM FPM% | 36.4 | 13.0 | 11.1 | -83.3 | 0.0 | 53.3 | 22.7 | 36.2 | 77.4 | 82.8 | -196.2 | 60.7 |
| 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 | 0 | 0 | 0 | 0 | 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 | -1 | 0 | |
Growth YoY PAT Growth YoY% | 200.0 | 150.0 | 133.3 | -228.6 | -100.0 | 166.7 | 300.0 | 288.9 | 200.0 | -1,450.0 | 0.0 | |
NPM NPM% | 36.4 | 13.0 | 2.2 | -75.0 | 0.0 | 53.3 | 18.2 | 36.2 | 77.4 | 82.8 | -207.7 | 60.7 |
| 0.1 | 0.1 | 0.0 | -0.2 | 0.0 | 0.1 | 0.0 | 0.1 | 0.2 | 0.2 | -0.5 | 0.1 |
| 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 | 0 | 0 | |
Growth YoY Revenue Growth YoY% | 0.0 | -8.0 | 164.7 | -72.1 | 9.1 | -34.8 | -51.1 | 291.7 | 158.3 | 93.3 | 18.2 | -40.4 |
Interest Expended Interest ExpendedCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Expenses ExpensesCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | |
FPM FPM% | 36.4 | 13.0 | 11.1 | -83.3 | 0.0 | 53.3 | 22.7 | 36.2 | 77.4 | 82.8 | -196.2 | 60.7 |
| 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 | 0 | 0 | 0 | 0 | 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 | -1 | 0 | |
Growth YoY PAT Growth YoY% | 200.0 | 150.0 | 133.3 | -228.6 | -100.0 | 166.7 | 300.0 | 288.9 | 200.0 | -1,450.0 | 0.0 | |
NPM NPM% | 36.4 | 13.0 | 2.2 | -75.0 | 0.0 | 53.3 | 18.2 | 36.2 | 77.4 | 82.8 | -207.7 | 60.7 |
| 0.1 | 0.1 | 0.0 | -0.2 | 0.0 | 0.1 | 0.0 | 0.1 | 0.2 | 0.2 | -0.5 | 0.1 |
| 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 | 30 | 52 | 33 | 11 | 9 | 3 | 1 | 1 | 1 | 1 | 1 | 1 |
Growth Revenue Growth% | 2.3 | 74.1 | -36.1 | -66.8 | -16.7 | -63.0 | -63.3 | -46.9 | 38.6 | -34.4 | 73.0 | 18.8 |
Interest Expended Interest ExpendedCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Expenses ExpensesCr | 29 | 51 | 33 | 11 | 9 | 4 | 1 | 1 | 1 | 1 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | -1 | 1 | 0 | 0 | 0 | 0 | 0 | |
FPM FPM% | 1.0 | 0.6 | 0.4 | 2.2 | 2.2 | -21.0 | 50.0 | -31.8 | 0.0 | 3.3 | -15.5 | 12.3 |
| 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 | 0 | 0 | -1 | 1 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 |
Growth PAT Growth% | 12.2 | 0.1 | -54.6 | 78.9 | -14.2 | -451.3 | 186.7 | -135.1 | 189.4 | -80.7 | 256.2 | -62.1 |
NPM NPM% | 0.7 | 0.4 | 0.3 | 1.6 | 1.6 | -15.5 | 36.7 | -24.2 | 15.6 | 4.6 | 9.5 | 9.7 |
| 0.4 | 0.4 | 0.2 | 0.3 | 0.3 | -1.0 | 0.9 | -0.3 | 0.3 | 0.0 | 0.1 | 0.1 |
| 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 | 30 | 52 | 33 | 11 | 9 | 3 | 1 | 1 | 1 | 1 | 1 | 1 |
Growth Revenue Growth% | 2.3 | 74.1 | -36.1 | -66.8 | -16.7 | -63.0 | -63.3 | -46.9 | 38.6 | -34.4 | 73.0 | 18.8 |
Interest Expended Interest ExpendedCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Expenses ExpensesCr | 29 | 51 | 33 | 11 | 9 | 4 | 1 | 1 | 1 | 1 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | -1 | 1 | 0 | 0 | 0 | 0 | 0 | |
FPM FPM% | 1.0 | 0.6 | 0.4 | 2.2 | 2.2 | -21.0 | 50.0 | -31.8 | 0.0 | 3.3 | -15.5 | 12.3 |
| 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 | 0 | 0 | -1 | 1 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 |
Growth PAT Growth% | 12.2 | 0.1 | -54.6 | 78.9 | -14.2 | -451.3 | 186.7 | -135.1 | 189.4 | -80.7 | 256.2 | -62.1 |
NPM NPM% | 0.7 | 0.4 | 0.3 | 1.6 | 1.6 | -15.5 | 36.7 | -24.2 | 15.6 | 4.6 | 9.5 | 9.7 |
| 0.4 | 0.4 | 0.2 | 0.3 | 0.3 | -1.0 | 0.9 | -0.3 | 0.3 | 0.0 | 0.1 | 0.1 |
| 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 | 11 | 11 |
Reserves ReservesCr | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 5 | 5 |
Borrowings BorrowingsCr | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
Other Liabilities Other LiabilitiesCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Liabilities Total LiabilitiesCr | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 7 | 7 | 16 | 17 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Cash Equivalents Cash EquivalentsCr | 0 | 0 | 0 | 2 | 0 | 1 | 0 | 0 | 1 | 3 | 0 |
Other Assets Other AssetsCr | 6 | 7 | 6 | 5 | 7 | 6 | 8 | 6 | 6 | 14 | 17 |
Total Assets Total AssetsCr | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 7 | 7 | 16 | 17 |
| 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 | 11 | 11 |
Reserves ReservesCr | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 5 | 5 |
Borrowings BorrowingsCr | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
Other Liabilities Other LiabilitiesCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Liabilities Total LiabilitiesCr | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 7 | 7 | 16 | 17 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Cash Equivalents Cash EquivalentsCr | 0 | 0 | 0 | 2 | 0 | 1 | 0 | 0 | 1 | 3 | 0 |
Other Assets Other AssetsCr | 6 | 7 | 6 | 5 | 7 | 6 | 8 | 6 | 6 | 14 | 17 |
Total Assets Total AssetsCr | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 7 | 7 | 16 | 17 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 1 | -2 | 1 | -2 | 1 | 1 | -8 | -3 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | -1 | 0 | 9 | 0 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 1 | -2 | 1 | -1 | 0 | 1 | 2 | -3 |
Free Cash Flow Free Cash FlowCr | 0 | 0 | 0 | 1 | -2 | 1 | -2 | 1 | 1 | -8 | -3 |
CFO To EBITDA CFO To EBITDA% | -85.2 | -33.0 | -20.9 | 628.4 | -868.2 | -106.3 | -280.0 | -535.8 | 17,623.6 | -35,433.5 | 1,539.4 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 1 | -2 | 1 | -2 | 1 | 1 | -8 | -3 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | -1 | 0 | 9 | 0 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 1 | -2 | 1 | -1 | 0 | 1 | 2 | -3 |
Free Cash Flow Free Cash FlowCr | 0 | 0 | 0 | 1 | -2 | 1 | -2 | 1 | 1 | -8 | -3 |
CFO To EBITDA CFO To EBITDA% | -85.2 | -33.0 | -20.9 | 628.4 | -868.2 | -106.3 | -280.0 | -535.8 | 17,623.6 | -35,433.5 | 1,539.4 |
| 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 | 11 | 3 | 4 | 4 | 1 | 5 | 4 | 5 | 21 | 12 | 13 | |
Price To Earnings Price To Earnings | 52.3 | 15.0 | 38.9 | 20.6 | 10.6 | 34.4 | 921.5 | 116.4 | 128.9 | |||
Price To Sales Price To Sales | 0.4 | 0.1 | 0.1 | 0.3 | 0.4 | 3.9 | 6.5 | 4.5 | 33.6 | 8.9 | 11.5 | |
Price To Book Price To Book | 1.7 | 0.5 | 0.6 | 0.5 | 0.2 | 0.7 | 0.6 | 0.7 | 1.3 | 0.7 | 0.8 | |
EV To EBITDA EV To EBITDA | 36.6 | 10.8 | 24.6 | 7.2 | -0.7 | 9.1 | -18.9 | 901.3 | 849.6 | -71.5 | 95.8 | |
FPM FPM% | 1.0 | 0.6 | 0.4 | 2.2 | 2.2 | -21.0 | 49.6 | -32.0 | 0.5 | 3.6 | -15.8 | 12.3 |
NPM NPM% | 0.7 | 0.4 | 0.3 | 1.6 | 1.6 | -15.5 | 36.7 | -24.2 | 15.6 | 4.6 | 9.5 | 9.7 |
ROCE ROCE% | 4.8 | 4.4 | 1.9 | 3.4 | 2.8 | -10.9 | 7.8 | -3.0 | 2.7 | 0.2 | 0.8 | 0.8 |
ROE ROE% | 3.3 | 3.2 | 1.4 | 2.5 | 2.1 | -8.1 | 6.5 | -2.3 | 2.1 | 0.2 | 0.6 | 0.6 |
ROA ROA% | 3.3 | 3.2 | 1.4 | 2.5 | 2.1 | -7.8 | 5.8 | -2.3 | 2.0 | 0.2 | 0.6 | 0.6 |
| 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 | 11 | 3 | 4 | 4 | 1 | 5 | 4 | 5 | 21 | 12 | 13 | |
Price To Earnings Price To Earnings | 52.3 | 15.0 | 38.9 | 20.6 | 10.6 | 34.4 | 921.5 | 116.4 | 128.9 | |||
Price To Sales Price To Sales | 0.4 | 0.1 | 0.1 | 0.3 | 0.4 | 3.9 | 6.5 | 4.5 | 33.6 | 8.9 | 11.5 | |
Price To Book Price To Book | 1.7 | 0.5 | 0.6 | 0.5 | 0.2 | 0.7 | 0.6 | 0.7 | 1.3 | 0.7 | 0.8 | |
EV To EBITDA EV To EBITDA | 36.6 | 10.8 | 24.6 | 7.2 | -0.7 | 9.1 | -18.9 | 901.3 | 849.6 | -71.5 | 95.8 | |
FPM FPM% | 1.0 | 0.6 | 0.4 | 2.2 | 2.2 | -21.0 | 49.6 | -32.0 | 0.5 | 3.6 | -15.8 | 12.3 |
NPM NPM% | 0.7 | 0.4 | 0.3 | 1.6 | 1.6 | -15.5 | 36.7 | -24.2 | 15.6 | 4.6 | 9.5 | 9.7 |
ROCE ROCE% | 4.8 | 4.4 | 1.9 | 3.4 | 2.8 | -10.9 | 7.8 | -3.0 | 2.7 | 0.2 | 0.8 | 0.8 |
ROE ROE% | 3.3 | 3.2 | 1.4 | 2.5 | 2.1 | -8.1 | 6.5 | -2.3 | 2.1 | 0.2 | 0.6 | 0.6 |
ROA ROA% | 3.3 | 3.2 | 1.4 | 2.5 | 2.1 | -7.8 | 5.8 | -2.3 | 2.0 | 0.2 | 0.6 | 0.6 |
Documents — G K Consultants Ltd