| Quarter | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14 | 34 | 62 | 59 | 82 | 37 | 5 | 8 | 9 | 2 | 4 | -1 | |
Growth YoY Revenue Growth YoY% | -65.5 | 41.5 | 255.5 | 260.1 | 477.3 | 7.6 | -91.7 | -85.9 | -89.1 | -93.7 | -29.3 | -108.0 |
| 24 | 31 | 61 | 53 | 66 | 13 | 1 | -1 | 23 | 5 | -1 | 1 | |
| -10 | 3 | 1 | 6 | 16 | 24 | 5 | 10 | -14 | -3 | 5 | -1 | |
OPM OPM% | -69.5 | 8.4 | 1.5 | 10.2 | 19.8 | 65.9 | 90.1 | 116.0 | -157.2 | -121.0 | 135.1 | 198.5 |
| 1 | 0 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 0 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 |
PBT PBTCr | -9 | 3 | 2 | 6 | 17 | 25 | 5 | -2 | -14 | -3 | -3 | -2 |
| -2 | 0 | -1 | 3 | -1 | 1 | 0 | -1 | -4 | -1 | 3 | 1 | |
| -10 | 3 | 3 | 3 | 18 | 24 | 5 | 0 | -10 | -2 | -6 | -2 | |
Growth YoY PAT Growth YoY% | -198.9 | -36.7 | -22.1 | -17.2 | 283.4 | 648.6 | 86.0 | -115.1 | -154.6 | -109.1 | -220.8 | -356.5 |
NPM NPM% | -70.9 | 9.3 | 4.3 | 5.2 | 22.5 | 64.6 | 95.2 | -5.5 | -113.1 | -93.1 | -162.5 | 318.2 |
| -0.4 | 0.1 | 0.0 | 0.1 | 0.4 | 0.5 | 0.1 | 0.0 | -0.3 | -0.1 | -0.2 | -0.1 |
| Quarter | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14 | 34 | 62 | 59 | 82 | 37 | 5 | 8 | 9 | 2 | 4 | -1 | |
Growth YoY Revenue Growth YoY% | -65.5 | 41.5 | 255.5 | 260.1 | 477.3 | 7.6 | -91.7 | -85.9 | -89.1 | -93.7 | -29.3 | -108.0 |
| 24 | 31 | 61 | 53 | 66 | 13 | 1 | -1 | 23 | 5 | -1 | 1 | |
| -10 | 3 | 1 | 6 | 16 | 24 | 5 | 10 | -14 | -3 | 5 | -1 | |
OPM OPM% | -69.5 | 8.4 | 1.5 | 10.2 | 19.8 | 65.9 | 90.1 | 116.0 | -157.2 | -121.0 | 135.1 | 198.5 |
| 1 | 0 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 0 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 |
PBT PBTCr | -9 | 3 | 2 | 6 | 17 | 25 | 5 | -2 | -14 | -3 | -3 | -2 |
| -2 | 0 | -1 | 3 | -1 | 1 | 0 | -1 | -4 | -1 | 3 | 1 | |
| -10 | 3 | 3 | 3 | 18 | 24 | 5 | 0 | -10 | -2 | -6 | -2 | |
Growth YoY PAT Growth YoY% | -198.9 | -36.7 | -22.1 | -17.2 | 283.4 | 648.6 | 86.0 | -115.1 | -154.6 | -109.1 | -220.8 | -356.5 |
NPM NPM% | -70.9 | 9.3 | 4.3 | 5.2 | 22.5 | 64.6 | 95.2 | -5.5 | -113.1 | -93.1 | -162.5 | 318.2 |
| -0.4 | 0.1 | 0.0 | 0.1 | 0.4 | 0.5 | 0.1 | 0.0 | -0.3 | -0.1 | -0.2 | -0.1 |
| Financial Year | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 9 | 11 | 12 | 16 | 18 | 13 | 50 | 185 | 72 | 237 | 59 | 14 |
Growth Revenue Growth% | 20.9 | 7.9 | 36.6 | 13.1 | -28.1 | 284.8 | -61.0 | 228.0 | -75.0 | -89.3 | ||
| -1 | -1 | -1 | 0 | -1 | 0 | 48 | 158 | 69 | 207 | 42 | 27 | |
| 10 | 12 | 12 | 16 | 18 | 13 | 2 | 27 | 3 | 30 | 17 | -13 | |
OPM OPM% | 115.2 | 112.2 | 106.5 | 102.8 | 102.9 | 102.2 | 3.6 | 14.8 | 4.1 | 12.7 | 28.9 | -92.7 |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 14 | 4 | 4 | 2 | 2 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 5 | 4 | 4 |
Depreciation DepreciationCr | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 |
PBT PBTCr | 4 | -1 | 1 | 3 | 2 | 2 | 2 | 40 | 2 | 28 | 14 | -21 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | 3 | -5 | -1 | |
PAT PATCr | 4 | -1 | 1 | 2 | 2 | 2 | 2 | 41 | 5 | 25 | 18 | -20 |
Growth PAT Growth% | -116.8 | 278.7 | 116.4 | 0.0 | -23.9 | 15.4 | -86.9 | 378.5 | -28.0 | -143.3 | ||
NPM NPM% | 39.7 | -5.5 | 9.1 | 14.4 | 12.8 | 13.5 | 4.0 | 21.9 | 7.3 | 10.7 | 30.8 | -142.5 |
| 3.0 | -0.5 | 0.9 | 1.8 | 1.7 | 1.5 | 1.8 | 1.5 | 0.0 | 0.4 | 0.2 | -0.6 |
| Financial Year | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 9 | 11 | 12 | 16 | 18 | 13 | 50 | 185 | 72 | 237 | 59 | 14 |
Growth Revenue Growth% | 20.9 | 7.9 | 36.6 | 13.1 | -28.1 | 284.8 | -61.0 | 228.0 | -75.0 | -89.3 | ||
| -1 | -1 | -1 | 0 | -1 | 0 | 48 | 158 | 69 | 207 | 42 | 27 | |
| 10 | 12 | 12 | 16 | 18 | 13 | 2 | 27 | 3 | 30 | 17 | -13 | |
OPM OPM% | 115.2 | 112.2 | 106.5 | 102.8 | 102.9 | 102.2 | 3.6 | 14.8 | 4.1 | 12.7 | 28.9 | -92.7 |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 14 | 4 | 4 | 2 | 2 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 5 | 4 | 4 |
Depreciation DepreciationCr | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 |
PBT PBTCr | 4 | -1 | 1 | 3 | 2 | 2 | 2 | 40 | 2 | 28 | 14 | -21 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | 3 | -5 | -1 | |
PAT PATCr | 4 | -1 | 1 | 2 | 2 | 2 | 2 | 41 | 5 | 25 | 18 | -20 |
Growth PAT Growth% | -116.8 | 278.7 | 116.4 | 0.0 | -23.9 | 15.4 | -86.9 | 378.5 | -28.0 | -143.3 | ||
NPM NPM% | 39.7 | -5.5 | 9.1 | 14.4 | 12.8 | 13.5 | 4.0 | 21.9 | 7.3 | 10.7 | 30.8 | -142.5 |
| 3.0 | -0.5 | 0.9 | 1.8 | 1.7 | 1.5 | 1.8 | 1.5 | 0.0 | 0.4 | 0.2 | -0.6 |
| Financial Year | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Sep 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 24 | 27 | 27 | 27 | 27 |
Reserves ReservesCr | -1 | -1 | -1 | 2 | 4 | 15 | 17 | 86 | 89 | 113 | 118 | 110 |
| 18 | 33 | 31 | 27 | 27 | 25 | 26 | 25 | 40 | 93 | 99 | 96 | |
| 14 | 24 | 24 | 14 | 4 | 2 | 6 | 8 | 2 | 2 | 6 | 4 | |
| 42 | 66 | 66 | 54 | 46 | 54 | 60 | 190 | 210 | 302 | 330 | 325 | |
| 7 | 48 | 49 | 39 | 32 | 29 | 34 | 173 | 190 | 283 | 296 | 292 | |
| 35 | 18 | 17 | 15 | 14 | 25 | 26 | 17 | 21 | 19 | 34 | 33 | |
| 42 | 66 | 66 | 54 | 46 | 54 | 60 | 190 | 210 | 302 | 330 | 325 |
| Financial Year | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Sep 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 24 | 27 | 27 | 27 | 27 |
Reserves ReservesCr | -1 | -1 | -1 | 2 | 4 | 15 | 17 | 86 | 89 | 113 | 118 | 110 |
| 18 | 33 | 31 | 27 | 27 | 25 | 26 | 25 | 40 | 93 | 99 | 96 | |
| 14 | 24 | 24 | 14 | 4 | 2 | 6 | 8 | 2 | 2 | 6 | 4 | |
| 42 | 66 | 66 | 54 | 46 | 54 | 60 | 190 | 210 | 302 | 330 | 325 | |
| 7 | 48 | 49 | 39 | 32 | 29 | 34 | 173 | 190 | 283 | 296 | 292 | |
| 35 | 18 | 17 | 15 | 14 | 25 | 26 | 17 | 21 | 19 | 34 | 33 | |
| 42 | 66 | 66 | 54 | 46 | 54 | 60 | 190 | 210 | 302 | 330 | 325 |
| Financial Year | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 | -4 | -1 | 8 | 7 | 3 | -3 | -20 | -15 | -40 | -25 | |
| 1 | -5 | 1 | 3 | 2 | 0 | 18 | 10 | 8 | -2 | 4 | |
| -7 | 10 | 0 | -10 | -11 | 0 | -16 | 12 | 5 | 44 | 16 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 1 | -2 | 4 | 0 | 2 | -1 | 2 | -5 |
Free Cash Flow Free Cash FlowCr | 6 | -4 | -1 | 8 | 8 | 3 | -4 | -21 | -15 | -41 | -34 |
CFO To PAT CFO To PAT% | 158.8 | 662.4 | -103.4 | 328.4 | 303.2 | 188.5 | -127.0 | -50.5 | -273.8 | -156.1 | -135.8 |
CFO To EBITDA CFO To EBITDA% | 54.8 | -32.5 | -8.8 | 46.1 | 37.6 | 24.9 | -140.8 | -74.4 | -493.0 | -131.9 | -144.9 |
| Financial Year | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 | -4 | -1 | 8 | 7 | 3 | -3 | -20 | -15 | -40 | -25 | |
| 1 | -5 | 1 | 3 | 2 | 0 | 18 | 10 | 8 | -2 | 4 | |
| -7 | 10 | 0 | -10 | -11 | 0 | -16 | 12 | 5 | 44 | 16 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 1 | -2 | 4 | 0 | 2 | -1 | 2 | -5 |
Free Cash Flow Free Cash FlowCr | 6 | -4 | -1 | 8 | 8 | 3 | -4 | -21 | -15 | -41 | -34 |
CFO To PAT CFO To PAT% | 158.8 | 662.4 | -103.4 | 328.4 | 303.2 | 188.5 | -127.0 | -50.5 | -273.8 | -156.1 | -135.8 |
CFO To EBITDA CFO To EBITDA% | 54.8 | -32.5 | -8.8 | 46.1 | 37.6 | 24.9 | -140.8 | -74.4 | -493.0 | -131.9 | -144.9 |
| Financial Year | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 11 | 8 | 8 | 14 | 9 | 5 | 9 | 895 | 917 | 882 | 608 | 224 |
Price To Earnings Price To Earnings | 3.1 | 8.0 | 6.3 | 4.0 | 3.0 | 4.2 | 22.1 | 74.8 | 110.9 | |||
Price To Sales Price To Sales | 1.2 | 0.8 | 2.0 | 0.9 | 0.5 | 0.4 | 0.2 | 4.8 | 12.7 | 3.7 | 10.3 | 15.8 |
Price To Book Price To Book | 1.0 | 0.8 | 0.8 | 1.1 | 0.6 | 0.2 | 0.3 | 8.2 | 8.0 | 6.4 | 4.3 | 1.7 |
EV To EBITDA EV To EBITDA | 1.1 | 0.7 | 0.6 | 0.7 | 0.5 | 0.1 | 3.4 | 32.7 | 312.9 | 31.0 | 39.8 | -21.4 |
GPM GPM% | 87.9 | 45.9 | 60.5 | 48.8 | 66.2 | 34.3 | 13.5 | 20.9 | 19.5 | 19.9 | 55.4 | 55.4 |
OPM OPM% | 115.2 | 112.2 | 106.5 | 102.8 | 102.9 | 102.2 | 3.6 | 14.8 | 4.1 | 12.7 | 28.9 | -92.7 |
NPM NPM% | 39.7 | -5.5 | 9.1 | 14.4 | 12.8 | 13.5 | 4.0 | 21.9 | 7.3 | 10.7 | 30.8 | -142.5 |
ROCE ROCE% | 35.8 | -1.7 | 12.6 | 19.7 | 14.6 | 6.6 | 7.1 | 33.8 | 2.1 | 16.6 | 7.8 | -9.0 |
ROE ROE% | 33.4 | -5.9 | 9.6 | 17.3 | 14.7 | 6.5 | 7.0 | 36.7 | 4.5 | 18.1 | 12.6 | -14.7 |
ROA ROA% | 8.4 | -0.9 | 1.6 | 4.2 | 5.0 | 3.2 | 3.3 | 21.4 | 2.5 | 8.4 | 5.5 | -6.2 |
| Financial Year | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 11 | 8 | 8 | 14 | 9 | 5 | 9 | 895 | 917 | 882 | 608 | 224 |
Price To Earnings Price To Earnings | 3.1 | 8.0 | 6.3 | 4.0 | 3.0 | 4.2 | 22.1 | 74.8 | 110.9 | |||
Price To Sales Price To Sales | 1.2 | 0.8 | 2.0 | 0.9 | 0.5 | 0.4 | 0.2 | 4.8 | 12.7 | 3.7 | 10.3 | 15.8 |
Price To Book Price To Book | 1.0 | 0.8 | 0.8 | 1.1 | 0.6 | 0.2 | 0.3 | 8.2 | 8.0 | 6.4 | 4.3 | 1.7 |
EV To EBITDA EV To EBITDA | 1.1 | 0.7 | 0.6 | 0.7 | 0.5 | 0.1 | 3.4 | 32.7 | 312.9 | 31.0 | 39.8 | -21.4 |
GPM GPM% | 87.9 | 45.9 | 60.5 | 48.8 | 66.2 | 34.3 | 13.5 | 20.9 | 19.5 | 19.9 | 55.4 | 55.4 |
OPM OPM% | 115.2 | 112.2 | 106.5 | 102.8 | 102.9 | 102.2 | 3.6 | 14.8 | 4.1 | 12.7 | 28.9 | -92.7 |
NPM NPM% | 39.7 | -5.5 | 9.1 | 14.4 | 12.8 | 13.5 | 4.0 | 21.9 | 7.3 | 10.7 | 30.8 | -142.5 |
ROCE ROCE% | 35.8 | -1.7 | 12.6 | 19.7 | 14.6 | 6.6 | 7.1 | 33.8 | 2.1 | 16.6 | 7.8 | -9.0 |
ROE ROE% | 33.4 | -5.9 | 9.6 | 17.3 | 14.7 | 6.5 | 7.0 | 36.7 | 4.5 | 18.1 | 12.6 | -14.7 |
ROA ROA% | 8.4 | -0.9 | 1.6 | 4.2 | 5.0 | 3.2 | 3.3 | 21.4 | 2.5 | 8.4 | 5.5 | -6.2 |
Documents — Hampton Sky Realty Ltd