| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY Revenue Growth YoY% | -100.0 | -100.0 | -100.0 | |||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | 41.1 | 51.1 | -11.1 | |||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 2 | 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 | 0 | 0 | 0 | 0 | |
Growth YoY PAT Growth YoY% | 264.3 | 0.0 | -200.0 | 80.0 | -104.3 | -200.0 | 13,900.0 | 0.0 | -100.0 | 0.0 | -102.9 | -500.0 |
NPM NPM% | 41.1 | 39.2 | -11.1 | |||||||||
| 0.8 | -0.1 | 0.0 | 0.0 | 0.0 | -0.2 | 4.6 | 0.0 | -0.1 | -0.2 | -0.1 | -0.2 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY Revenue Growth YoY% | -100.0 | -100.0 | -100.0 | |||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | 41.1 | 51.1 | -11.1 | |||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 2 | 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 | 0 | 0 | 0 | 0 | |
Growth YoY PAT Growth YoY% | 264.3 | 0.0 | -200.0 | 80.0 | -104.3 | -200.0 | 13,900.0 | 0.0 | -100.0 | 0.0 | -102.9 | -500.0 |
NPM NPM% | 41.1 | 39.2 | -11.1 | |||||||||
| 0.8 | -0.1 | 0.0 | 0.0 | 0.0 | -0.2 | 4.6 | 0.0 | -0.1 | -0.2 | -0.1 | -0.2 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 1 | 1 | 2 | 1 | 1 | 0 | 0 | 0 | 1 | 4 | 0 | 0 |
Growth Revenue Growth% | -19.2 | 2.8 | 41.6 | -3.1 | -44.5 | -89.8 | -61.2 | 115.1 | 692.9 | 533.6 | -97.4 | -100.0 |
| 1 | 1 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | |
OPM OPM% | 7.4 | 6.8 | -0.1 | 4.7 | 8.0 | -151.6 | -482.7 | -203.7 | 23.8 | 39.1 | -119.2 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
Growth PAT Growth% | -73.4 | -9.5 | 331.9 | -63.8 | 12.0 | -241.9 | -103.5 | 9.2 | 197.1 | 577.2 | -100.0 | -113.8 |
NPM NPM% | 3.4 | 3.0 | 9.0 | 3.4 | 6.8 | -94.3 | -494.4 | -208.7 | 25.6 | 27.3 | -0.3 | |
| 0.1 | 0.1 | 0.5 | 0.2 | 0.2 | -0.3 | -0.5 | -0.5 | 0.5 | 3.2 | 0.0 | -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 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 1 | 1 | 2 | 1 | 1 | 0 | 0 | 0 | 1 | 4 | 0 | 0 |
Growth Revenue Growth% | -19.2 | 2.8 | 41.6 | -3.1 | -44.5 | -89.8 | -61.2 | 115.1 | 692.9 | 533.6 | -97.4 | -100.0 |
| 1 | 1 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | |
OPM OPM% | 7.4 | 6.8 | -0.1 | 4.7 | 8.0 | -151.6 | -482.7 | -203.7 | 23.8 | 39.1 | -119.2 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
Growth PAT Growth% | -73.4 | -9.5 | 331.9 | -63.8 | 12.0 | -241.9 | -103.5 | 9.2 | 197.1 | 577.2 | -100.0 | -113.8 |
NPM NPM% | 3.4 | 3.0 | 9.0 | 3.4 | 6.8 | -94.3 | -494.4 | -208.7 | 25.6 | 27.3 | -0.3 | |
| 0.1 | 0.1 | 0.5 | 0.2 | 0.2 | -0.3 | -0.5 | -0.5 | 0.5 | 3.2 | 0.0 | -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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Reserves ReservesCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
| 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 5 | 5 | 5 | 4 | 5 | 5 | 4 | 4 | 4 | 5 | 5 | |
| 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| 5 | 5 | 5 | 4 | 5 | 5 | 4 | 4 | 4 | 5 | 5 |
| 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 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Reserves ReservesCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
| 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 5 | 5 | 5 | 4 | 5 | 5 | 4 | 4 | 4 | 5 | 5 | |
| 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| 5 | 5 | 5 | 4 | 5 | 5 | 4 | 4 | 4 | 5 | 5 |
| 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 | 2 | -2 | |
| 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 | 2 | -2 |
Free Cash Flow Free Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | -2 |
CFO To PAT CFO To PAT% | -519.2 | 32.7 | 115.2 | -267.9 | 32.9 | -71.0 | 7.4 | 54.1 | 25.6 | 255.8 | 10,26,056.5 |
CFO To EBITDA CFO To EBITDA% | -236.7 | 14.2 | -16,899.9 | -191.6 | 27.9 | -44.2 | 7.6 | 55.4 | 27.4 | 178.5 | 2,199.8 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | -2 | |
| 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 | 2 | -2 |
Free Cash Flow Free Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | -2 |
CFO To PAT CFO To PAT% | -519.2 | 32.7 | 115.2 | -267.9 | 32.9 | -71.0 | 7.4 | 54.1 | 25.6 | 255.8 | 10,26,056.5 |
CFO To EBITDA CFO To EBITDA% | -236.7 | 14.2 | -16,899.9 | -191.6 | 27.9 | -44.2 | 7.6 | 55.4 | 27.4 | 178.5 | 2,199.8 |
| 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 | 2 | 2 | 1 | 2 | 8 | 12 | 12 | 17 | ||||
Price To Earnings Price To Earnings | 52.3 | 40.3 | 57.7 | 12.2 | ||||||||
Price To Sales Price To Sales | 1.8 | 1.4 | 11.9 | 25.1 | 14.5 | 3.3 | 133.3 | |||||
Price To Book Price To Book | 0.5 | 0.5 | 0.2 | 0.5 | 2.1 | 2.5 | 2.5 | 3.5 | ||||
EV To EBITDA EV To EBITDA | 24.1 | 28.9 | -6.6 | -12.2 | 61.0 | 6.7 | -110.4 | -86.8 | ||||
GPM GPM% | 34.8 | 32.5 | 33.3 | 28.4 | 51.1 | 92.8 | 87.8 | 100.0 | 45.1 | 54.1 | 60.9 | 60.9 |
OPM OPM% | 7.4 | 6.8 | -0.1 | 4.7 | 8.0 | -151.6 | -482.7 | -203.7 | 23.8 | 39.1 | -119.2 | |
NPM NPM% | 3.4 | 3.0 | 9.0 | 3.4 | 6.8 | -94.3 | -494.4 | -208.7 | 25.6 | 27.3 | -0.3 | |
ROCE ROCE% | 1.4 | 1.2 | 4.7 | 1.7 | 1.9 | -1.9 | -4.2 | -4.0 | 3.8 | 28.8 | -0.9 | -0.9 |
ROE ROE% | 0.9 | 0.8 | 3.5 | 1.3 | 1.4 | -2.0 | -4.2 | -4.0 | 3.7 | 20.2 | 0.0 | 0.0 |
ROA ROA% | 0.8 | 0.6 | 3.0 | 1.2 | 1.2 | -1.6 | -3.7 | -3.5 | 3.6 | 18.6 | 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 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 2 | 2 | 1 | 2 | 8 | 12 | 12 | 17 | ||||
Price To Earnings Price To Earnings | 52.3 | 40.3 | 57.7 | 12.2 | ||||||||
Price To Sales Price To Sales | 1.8 | 1.4 | 11.9 | 25.1 | 14.5 | 3.3 | 133.3 | |||||
Price To Book Price To Book | 0.5 | 0.5 | 0.2 | 0.5 | 2.1 | 2.5 | 2.5 | 3.5 | ||||
EV To EBITDA EV To EBITDA | 24.1 | 28.9 | -6.6 | -12.2 | 61.0 | 6.7 | -110.4 | -86.8 | ||||
GPM GPM% | 34.8 | 32.5 | 33.3 | 28.4 | 51.1 | 92.8 | 87.8 | 100.0 | 45.1 | 54.1 | 60.9 | 60.9 |
OPM OPM% | 7.4 | 6.8 | -0.1 | 4.7 | 8.0 | -151.6 | -482.7 | -203.7 | 23.8 | 39.1 | -119.2 | |
NPM NPM% | 3.4 | 3.0 | 9.0 | 3.4 | 6.8 | -94.3 | -494.4 | -208.7 | 25.6 | 27.3 | -0.3 | |
ROCE ROCE% | 1.4 | 1.2 | 4.7 | 1.7 | 1.9 | -1.9 | -4.2 | -4.0 | 3.8 | 28.8 | -0.9 | -0.9 |
ROE ROE% | 0.9 | 0.8 | 3.5 | 1.3 | 1.4 | -2.0 | -4.2 | -4.0 | 3.7 | 20.2 | 0.0 | 0.0 |
ROA ROA% | 0.8 | 0.6 | 3.0 | 1.2 | 1.2 | -1.6 | -3.7 | -3.5 | 3.6 | 18.6 | 0.0 | 0.0 |
Documents — Gyan Developers & Builders Ltd