| 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% | -61.5 | -75.0 | 450.0 | 660.0 | ||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | -15.4 | 0.0 | -100.0 | -140.0 | -125.0 | -27.3 | 15.8 | 15.4 | ||||
| 0 | 0 | 0 | 0 | -1 | 0 | -1 | 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 | 0 | -1 | 0 | -1 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | -1 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY PAT Growth YoY% | -133.3 | 400.0 | -96.0 | -316.7 | -1,485.7 | -166.7 | -1,857.1 | 76.0 | 95.5 | -50.0 | 105.7 | 133.3 |
NPM NPM% | 53.9 | -693.8 | -100.0 | -2,460.0 | -125.0 | -27.3 | 18.4 | 15.4 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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% | -61.5 | -75.0 | 450.0 | 660.0 | ||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | -15.4 | 0.0 | -100.0 | -140.0 | -125.0 | -27.3 | 15.8 | 15.4 | ||||
| 0 | 0 | 0 | 0 | -1 | 0 | -1 | 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 | 0 | -1 | 0 | -1 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | -1 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY PAT Growth YoY% | -133.3 | 400.0 | -96.0 | -316.7 | -1,485.7 | -166.7 | -1,857.1 | 76.0 | 95.5 | -50.0 | 105.7 | 133.3 |
NPM NPM% | 53.9 | -693.8 | -100.0 | -2,460.0 | -125.0 | -27.3 | 18.4 | 15.4 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
Growth Revenue Growth% | 124.9 | 1,328.6 | -100.0 | 76.2 | 137.6 | 187.0 | ||||||
| 1 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | -127.9 | -6.5 | -134.2 | -156.0 | -13.2 | 0.0 | ||||||
| 1 | 0 | 0 | 0 | 0 | -14 | 0 | 2 | 0 | -1 | 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 | 0 | 0 | -14 | 0 | 2 | 0 | -1 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | 0 | 0 | 0 | -14 | 0 | 2 | 0 | -1 | 0 | 0 |
Growth PAT Growth% | -2.1 | -74.8 | -13.7 | 26.3 | -41.0 | -55,245.3 | 99.7 | 4,185.2 | -101.5 | -5,762.1 | 95.2 | 100.4 |
NPM NPM% | 59.0 | 1.0 | -19.6 | -651.6 | -13.2 | 1.5 | ||||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.1 | 0.0 | 0.1 | 0.0 | -0.1 | 0.0 | 0.0 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
Growth Revenue Growth% | 124.9 | 1,328.6 | -100.0 | 76.2 | 137.6 | 187.0 | ||||||
| 1 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | -127.9 | -6.5 | -134.2 | -156.0 | -13.2 | 0.0 | ||||||
| 1 | 0 | 0 | 0 | 0 | -14 | 0 | 2 | 0 | -1 | 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 | 0 | 0 | -14 | 0 | 2 | 0 | -1 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | 0 | 0 | 0 | -14 | 0 | 2 | 0 | -1 | 0 | 0 |
Growth PAT Growth% | -2.1 | -74.8 | -13.7 | 26.3 | -41.0 | -55,245.3 | 99.7 | 4,185.2 | -101.5 | -5,762.1 | 95.2 | 100.4 |
NPM NPM% | 59.0 | 1.0 | -19.6 | -651.6 | -13.2 | 1.5 | ||||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.1 | 0.0 | 0.1 | 0.0 | -0.1 | 0.0 | 0.0 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 |
Reserves ReservesCr | 1 | 1 | 1 | 1 | 1 | -13 | -13 | -12 | -12 | -13 | -13 |
| 0 | 5 | 5 | 5 | 3 | 2 | 2 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 14 | 18 | 19 | 19 | 17 | 2 | 2 | 2 | 2 | 0 | 0 | |
| 14 | 18 | 19 | 19 | 17 | 2 | 2 | 2 | 2 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 14 | 18 | 19 | 19 | 17 | 2 | 2 | 2 | 2 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 |
Reserves ReservesCr | 1 | 1 | 1 | 1 | 1 | -13 | -13 | -12 | -12 | -13 | -13 |
| 0 | 5 | 5 | 5 | 3 | 2 | 2 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 14 | 18 | 19 | 19 | 17 | 2 | 2 | 2 | 2 | 0 | 0 | |
| 14 | 18 | 19 | 19 | 17 | 2 | 2 | 2 | 2 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 14 | 18 | 19 | 19 | 17 | 2 | 2 | 2 | 2 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
CFO To PAT CFO To PAT% | 36.2 | -237.4 | -32.1 | 0.2 | 0.5 | 0.0 | 6.7 | 2.0 | -1,604.4 | 24.1 | 85.7 |
CFO To EBITDA CFO To EBITDA% | -16.7 | 38.0 | 12.7 | -0.1 | -0.2 | 0.7 | 6.7 | -32.8 | -234.2 | 100.5 | 85.7 |
| 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 | 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 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
CFO To PAT CFO To PAT% | 36.2 | -237.4 | -32.1 | 0.2 | 0.5 | 0.0 | 6.7 | 2.0 | -1,604.4 | 24.1 | 85.7 |
CFO To EBITDA CFO To EBITDA% | -16.7 | 38.0 | 12.7 | -0.1 | -0.2 | 0.7 | 6.7 | -32.8 | -234.2 | 100.5 | 85.7 |
| 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 | 237 | 91 | 56 | 7 | 6 | 7 | ||||||
Price To Earnings Price To Earnings | 1,815.0 | 56.0 | ||||||||||
Price To Sales Price To Sales | 911.7 | 24.3 | 31.4 | 12.1 | 11.1 | |||||||
Price To Book Price To Book | 17.3 | 6.7 | 4.1 | 53.0 | ||||||||
EV To EBITDA EV To EBITDA | -704.5 | -374.2 | -656.1 | -20.4 | -93.1 | |||||||
GPM GPM% | -44.9 | -3.3 | 3.2 | -14.3 | ||||||||
OPM OPM% | -127.9 | -6.5 | -134.2 | -156.0 | -13.2 | 0.0 | ||||||
NPM NPM% | 59.0 | 1.0 | -19.6 | -651.6 | -13.2 | 1.5 | ||||||
ROCE ROCE% | 1.7 | 0.4 | 0.3 | 0.4 | 0.3 | 21,101.5 | 38.1 | 105.6 | -0.4 | -447.9 | -50.0 | -50.0 |
ROE ROE% | 1.1 | 0.3 | 0.3 | 0.3 | 0.2 | 21,101.5 | 38.1 | 106.9 | -1.6 | -2,088.8 | ||
ROA ROA% | 1.1 | 0.2 | 0.2 | 0.2 | 0.1 | -733.8 | -2.1 | 91.3 | -1.6 | -379.8 | -36.8 | -36.8 |
| 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 | 237 | 91 | 56 | 7 | 6 | 7 | ||||||
Price To Earnings Price To Earnings | 1,815.0 | 56.0 | ||||||||||
Price To Sales Price To Sales | 911.7 | 24.3 | 31.4 | 12.1 | 11.1 | |||||||
Price To Book Price To Book | 17.3 | 6.7 | 4.1 | 53.0 | ||||||||
EV To EBITDA EV To EBITDA | -704.5 | -374.2 | -656.1 | -20.4 | -93.1 | |||||||
GPM GPM% | -44.9 | -3.3 | 3.2 | -14.3 | ||||||||
OPM OPM% | -127.9 | -6.5 | -134.2 | -156.0 | -13.2 | 0.0 | ||||||
NPM NPM% | 59.0 | 1.0 | -19.6 | -651.6 | -13.2 | 1.5 | ||||||
ROCE ROCE% | 1.7 | 0.4 | 0.3 | 0.4 | 0.3 | 21,101.5 | 38.1 | 105.6 | -0.4 | -447.9 | -50.0 | -50.0 |
ROE ROE% | 1.1 | 0.3 | 0.3 | 0.3 | 0.2 | 21,101.5 | 38.1 | 106.9 | -1.6 | -2,088.8 | ||
ROA ROA% | 1.1 | 0.2 | 0.2 | 0.2 | 0.1 | -733.8 | -2.1 | 91.3 | -1.6 | -379.8 | -36.8 | -36.8 |
Documents — Grandma Trading & Agencies Ltd