| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |
Growth YoY Revenue Growth YoY% | 147.5 | 30.6 | 177.4 | -11.1 | -62.6 | -6.4 | -68.6 | -3.1 | -56.8 | -29.6 | 3.7 | 196.8 |
Interest Expended Interest ExpendedCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Expenses ExpensesCr | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
| 2 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |
FPM FPM% | 84.8 | 29.8 | -40.7 | 71.9 | 74.3 | 38.6 | -51.9 | 48.4 | -90.6 | 48.4 | 17.9 | 89.1 |
| 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 | 2 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |
Growth YoY PAT Growth YoY% | 1,400.0 | -28.6 | 38.1 | 88.9 | -65.3 | 30.0 | 15.4 | -35.3 | -157.7 | 38.5 | -181.8 | 454.6 |
NPM NPM% | 75.8 | 21.3 | -15.1 | 53.1 | 70.3 | 29.6 | -40.7 | 35.5 | -93.8 | 58.1 | -110.7 | 66.3 |
| 2.5 | 0.2 | -0.2 | 0.3 | 0.9 | 0.2 | -0.2 | 0.2 | -0.5 | 0.3 | -0.5 | 1.0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |
Growth YoY Revenue Growth YoY% | 147.5 | 30.6 | 177.4 | -11.1 | -62.6 | -6.4 | -68.6 | -3.1 | -56.8 | -29.6 | 3.7 | 196.8 |
Interest Expended Interest ExpendedCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Expenses ExpensesCr | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
| 2 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |
FPM FPM% | 84.8 | 29.8 | -40.7 | 71.9 | 74.3 | 38.6 | -51.9 | 48.4 | -90.6 | 48.4 | 17.9 | 89.1 |
| 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 | 2 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |
Growth YoY PAT Growth YoY% | 1,400.0 | -28.6 | 38.1 | 88.9 | -65.3 | 30.0 | 15.4 | -35.3 | -157.7 | 38.5 | -181.8 | 454.6 |
NPM NPM% | 75.8 | 21.3 | -15.1 | 53.1 | 70.3 | 29.6 | -40.7 | 35.5 | -93.8 | 58.1 | -110.7 | 66.3 |
| 2.5 | 0.2 | -0.2 | 0.3 | 0.9 | 0.2 | -0.2 | 0.2 | -0.5 | 0.3 | -0.5 | 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 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 15 | 10 | 13 | 7 | 2 | 1 | 3 | 3 | 4 | 2 | 1 | 2 |
Growth Revenue Growth% | -79.8 | -30.7 | 28.5 | -48.1 | -74.1 | -17.1 | 69.5 | 30.3 | 12.9 | -51.6 | -31.5 | 4.0 |
Interest Expended Interest ExpendedCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Expenses ExpensesCr | 15 | 9 | 13 | 7 | 1 | 1 | 2 | 3 | 2 | 1 | 1 | 1 |
| -1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 0 | 1 | |
FPM FPM% | -3.6 | 11.4 | 3.0 | 1.3 | 3.4 | 33.3 | 14.4 | 1.8 | 43.3 | 46.1 | 4.1 | 39.9 |
| 1 | 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 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 2 | 1 | 0 | 1 |
| 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |
PAT PATCr | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 0 | 0 |
Growth PAT Growth% | 202.0 | 289.6 | -58.7 | -87.6 | -143.2 | 2,216.6 | -14.7 | -70.1 | 2,028.7 | -54.4 | -143.1 | -72.3 |
NPM NPM% | 1.1 | 6.0 | 1.9 | 0.5 | -0.8 | 19.7 | 9.9 | 2.3 | 42.8 | 40.3 | -25.3 | 9.8 |
| 0.3 | 1.3 | 0.4 | 0.1 | 0.0 | 0.5 | 0.4 | 0.1 | 2.6 | 1.2 | -0.5 | 0.3 |
| 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 | 15 | 10 | 13 | 7 | 2 | 1 | 3 | 3 | 4 | 2 | 1 | 2 |
Growth Revenue Growth% | -79.8 | -30.7 | 28.5 | -48.1 | -74.1 | -17.1 | 69.5 | 30.3 | 12.9 | -51.6 | -31.5 | 4.0 |
Interest Expended Interest ExpendedCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Expenses ExpensesCr | 15 | 9 | 13 | 7 | 1 | 1 | 2 | 3 | 2 | 1 | 1 | 1 |
| -1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 0 | 1 | |
FPM FPM% | -3.6 | 11.4 | 3.0 | 1.3 | 3.4 | 33.3 | 14.4 | 1.8 | 43.3 | 46.1 | 4.1 | 39.9 |
| 1 | 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 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 2 | 1 | 0 | 1 |
| 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |
PAT PATCr | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 0 | 0 |
Growth PAT Growth% | 202.0 | 289.6 | -58.7 | -87.6 | -143.2 | 2,216.6 | -14.7 | -70.1 | 2,028.7 | -54.4 | -143.1 | -72.3 |
NPM NPM% | 1.1 | 6.0 | 1.9 | 0.5 | -0.8 | 19.7 | 9.9 | 2.3 | 42.8 | 40.3 | -25.3 | 9.8 |
| 0.3 | 1.3 | 0.4 | 0.1 | 0.0 | 0.5 | 0.4 | 0.1 | 2.6 | 1.2 | -0.5 | 0.3 |
| 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 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
Reserves ReservesCr | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 8 | 8 | 8 |
Borrowings BorrowingsCr | 1 | 0 | 0 | 3 | 4 | 3 | 5 | 6 | 0 | 0 | 0 |
Other Liabilities Other LiabilitiesCr | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
Total Liabilities Total LiabilitiesCr | 11 | 12 | 12 | 14 | 16 | 15 | 17 | 19 | 14 | 15 | 14 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Cash Equivalents Cash EquivalentsCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets Other AssetsCr | 11 | 12 | 11 | 14 | 16 | 15 | 17 | 19 | 14 | 15 | 14 |
Total Assets Total AssetsCr | 11 | 12 | 12 | 14 | 16 | 15 | 17 | 19 | 14 | 15 | 14 |
| 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 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
Reserves ReservesCr | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 8 | 8 | 8 |
Borrowings BorrowingsCr | 1 | 0 | 0 | 3 | 4 | 3 | 5 | 6 | 0 | 0 | 0 |
Other Liabilities Other LiabilitiesCr | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
Total Liabilities Total LiabilitiesCr | 11 | 12 | 12 | 14 | 16 | 15 | 17 | 19 | 14 | 15 | 14 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Cash Equivalents Cash EquivalentsCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets Other AssetsCr | 11 | 12 | 11 | 14 | 16 | 15 | 17 | 19 | 14 | 15 | 14 |
Total Assets Total AssetsCr | 11 | 12 | 12 | 14 | 16 | 15 | 17 | 19 | 14 | 15 | 14 |
| 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 | 1 | 0 | -3 | -1 | 2 | -2 | -2 | 6 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 | -1 | 0 | 3 | 1 | -1 | 2 | 2 | -6 | 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 | 1 | 0 | -3 | -1 | 2 | -2 | -2 | 6 | 0 | 0 |
CFO To EBITDA CFO To EBITDA% | 93.6 | 46.7 | 52.4 | -3,097.1 | -2,152.2 | 325.7 | -575.3 | -2,651.3 | 406.0 | -4.5 | 175.1 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -1 | 1 | 0 | -3 | -1 | 2 | -2 | -2 | 6 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 | -1 | 0 | 3 | 1 | -1 | 2 | 2 | -6 | 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 | 1 | 0 | -3 | -1 | 2 | -2 | -2 | 6 | 0 | 0 |
CFO To EBITDA CFO To EBITDA% | 93.6 | 46.7 | 52.4 | -3,097.1 | -2,152.2 | 325.7 | -575.3 | -2,651.3 | 406.0 | -4.5 | 175.1 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 2 | 6 | 5 | 5 | 5 | 5 | 5 | 7 | 9 | 21 | 20 | 28 |
Price To Earnings Price To Earnings | 15.7 | 9.0 | 20.9 | 154.6 | 16.3 | 19.6 | 91.7 | 5.8 | 28.7 | 147.1 | ||
Price To Sales Price To Sales | 0.2 | 0.5 | 0.4 | 0.7 | 2.6 | 3.2 | 1.9 | 2.0 | 2.5 | 11.5 | 16.2 | 15.4 |
Price To Book Price To Book | 0.2 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.6 | 0.7 | 1.4 | 1.4 | 2.0 |
EV To EBITDA EV To EBITDA | -5.4 | 4.7 | 13.4 | 86.0 | 138.1 | 14.8 | 26.5 | 199.2 | 5.6 | 24.9 | 364.4 | 40.2 |
FPM FPM% | -3.6 | 11.5 | 3.0 | 1.3 | 3.6 | 33.4 | 14.3 | 2.0 | 43.4 | 45.9 | 4.4 | 39.9 |
NPM NPM% | 1.1 | 6.0 | 1.9 | 0.5 | -0.8 | 19.7 | 9.9 | 2.3 | 42.8 | 40.3 | -25.3 | 9.8 |
ROCE ROCE% | 2.7 | 10.5 | 3.6 | 0.5 | 1.9 | 5.8 | 3.9 | 2.9 | 13.9 | 6.2 | 0.5 | 0.5 |
ROE ROE% | 1.5 | 5.5 | 2.2 | 0.3 | -0.1 | 2.5 | 2.1 | 0.6 | 11.5 | 5.0 | -2.2 | -2.2 |
ROA ROA% | 1.4 | 5.0 | 2.2 | 0.2 | -0.1 | 1.9 | 1.4 | 0.4 | 11.1 | 4.9 | -2.2 | -2.2 |
| 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 | 2 | 6 | 5 | 5 | 5 | 5 | 5 | 7 | 9 | 21 | 20 | 28 |
Price To Earnings Price To Earnings | 15.7 | 9.0 | 20.9 | 154.6 | 16.3 | 19.6 | 91.7 | 5.8 | 28.7 | 147.1 | ||
Price To Sales Price To Sales | 0.2 | 0.5 | 0.4 | 0.7 | 2.6 | 3.2 | 1.9 | 2.0 | 2.5 | 11.5 | 16.2 | 15.4 |
Price To Book Price To Book | 0.2 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.6 | 0.7 | 1.4 | 1.4 | 2.0 |
EV To EBITDA EV To EBITDA | -5.4 | 4.7 | 13.4 | 86.0 | 138.1 | 14.8 | 26.5 | 199.2 | 5.6 | 24.9 | 364.4 | 40.2 |
FPM FPM% | -3.6 | 11.5 | 3.0 | 1.3 | 3.6 | 33.4 | 14.3 | 2.0 | 43.4 | 45.9 | 4.4 | 39.9 |
NPM NPM% | 1.1 | 6.0 | 1.9 | 0.5 | -0.8 | 19.7 | 9.9 | 2.3 | 42.8 | 40.3 | -25.3 | 9.8 |
ROCE ROCE% | 2.7 | 10.5 | 3.6 | 0.5 | 1.9 | 5.8 | 3.9 | 2.9 | 13.9 | 6.2 | 0.5 | 0.5 |
ROE ROE% | 1.5 | 5.5 | 2.2 | 0.3 | -0.1 | 2.5 | 2.1 | 0.6 | 11.5 | 5.0 | -2.2 | -2.2 |
ROA ROA% | 1.4 | 5.0 | 2.2 | 0.2 | -0.1 | 1.9 | 1.4 | 0.4 | 11.1 | 4.9 | -2.2 | -2.2 |
Documents — GSB Finance Ltd