| 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 | 2 | 0 | 0 | 0 | 1 | 0 | |
Growth YoY Revenue Growth YoY% | 11,950.0 | -61.4 | ||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | -1,050.0 | 5.8 | -31.2 | |||||||||
| 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 | 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 | -1 | 0 | |
Growth YoY PAT Growth YoY% | -360.0 | 100.0 | -900.0 | 260.9 | 62.5 | -100.0 | -237.8 | 22.2 | ||||
NPM NPM% | -1,150.0 | 15.3 | -54.8 | |||||||||
| 0.0 | 0.0 | -0.7 | 0.0 | -0.2 | -0.2 | 1.1 | -0.3 | -0.1 | -0.5 | -1.5 | -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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | |
Growth YoY Revenue Growth YoY% | 11,950.0 | -61.4 | ||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | -1,050.0 | 5.8 | -31.2 | |||||||||
| 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 | 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 | -1 | 0 | |
Growth YoY PAT Growth YoY% | -360.0 | 100.0 | -900.0 | 260.9 | 62.5 | -100.0 | -237.8 | 22.2 | ||||
NPM NPM% | -1,150.0 | 15.3 | -54.8 | |||||||||
| 0.0 | 0.0 | -0.7 | 0.0 | -0.2 | -0.2 | 1.1 | -0.3 | -0.1 | -0.5 | -1.5 | -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 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 1 |
Growth Revenue Growth% | -29.9 | 439.3 | -85.5 | -37.1 | 407.5 | -97.1 | -15.4 | -29.7 | 366.7 | 10,678.1 | -61.5 | -61.4 |
| 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 1 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | |
OPM OPM% | -50.2 | -13.1 | -170.4 | -219.7 | -7.9 | -593.2 | -911.6 | -1,137.5 | -1,099.1 | -1.8 | -53.8 | -48.4 |
| -1 | 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 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 |
Growth PAT Growth% | -679.4 | 90.4 | -88.2 | 18.9 | 81.8 | -119.3 | -30.3 | 12.5 | -383.7 | 162.1 | -574.7 | -741.7 |
NPM NPM% | -741.5 | -13.1 | -170.3 | -219.7 | -7.9 | -593.2 | -913.1 | -1,137.5 | -1,179.0 | 6.8 | -83.8 | -82.8 |
| -2.4 | -0.2 | -0.4 | -0.3 | -0.1 | -0.1 | -0.2 | -0.2 | -0.8 | 0.5 | -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 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 1 |
Growth Revenue Growth% | -29.9 | 439.3 | -85.5 | -37.1 | 407.5 | -97.1 | -15.4 | -29.7 | 366.7 | 10,678.1 | -61.5 | -61.4 |
| 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 1 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | |
OPM OPM% | -50.2 | -13.1 | -170.4 | -219.7 | -7.9 | -593.2 | -911.6 | -1,137.5 | -1,099.1 | -1.8 | -53.8 | -48.4 |
| -1 | 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 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 |
Growth PAT Growth% | -679.4 | 90.4 | -88.2 | 18.9 | 81.8 | -119.3 | -30.3 | 12.5 | -383.7 | 162.1 | -574.7 | -741.7 |
NPM NPM% | -741.5 | -13.1 | -170.3 | -219.7 | -7.9 | -593.2 | -913.1 | -1,137.5 | -1,179.0 | 6.8 | -83.8 | -82.8 |
| -2.4 | -0.2 | -0.4 | -0.3 | -0.1 | -0.1 | -0.2 | -0.2 | -0.8 | 0.5 | -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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Reserves ReservesCr | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -4 | -4 | -4 | -4 |
| 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 4 | 2 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 3 | |
| 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 5 | 4 | |
| 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 5 | 4 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 5 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Reserves ReservesCr | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -4 | -4 | -4 | -4 |
| 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 4 | 2 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 3 | |
| 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 5 | 4 | |
| 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 5 | 4 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 5 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | -1 | |
| 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 2 | |
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 | -1 | 0 | -1 |
CFO To PAT CFO To PAT% | 94.8 | 193.5 | 81.6 | 35.4 | -27.3 | 28.8 | 7.1 | -196.2 | 450.8 | -220.7 | 187.4 |
CFO To EBITDA CFO To EBITDA% | 1,401.3 | 193.5 | 81.6 | 35.4 | -27.3 | 28.8 | 7.1 | -196.2 | 483.6 | 816.5 | 291.8 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | -1 | |
| 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 2 | |
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 | -1 | 0 | -1 |
CFO To PAT CFO To PAT% | 94.8 | 193.5 | 81.6 | 35.4 | -27.3 | 28.8 | 7.1 | -196.2 | 450.8 | -220.7 | 187.4 |
CFO To EBITDA CFO To EBITDA% | 1,401.3 | 193.5 | 81.6 | 35.4 | -27.3 | 28.8 | 7.1 | -196.2 | 483.6 | 816.5 | 291.8 |
| 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 | 7 | 6 | 5 | 4 | 5 | 18 | 2 | 4 | 3 | 4 | 7 | |
Price To Earnings Price To Earnings | 19.1 | |||||||||||
Price To Sales Price To Sales | 59.3 | 10.2 | 55.9 | 14.4 | 506.0 | 1,778.0 | 177.0 | 1.3 | 4.4 | 7.8 | ||
Price To Book Price To Book | 15.3 | 15.2 | 19.6 | 35.1 | 76.8 | 5,130.0 | -47.3 | -11.2 | -20.4 | -4.4 | -7.8 | |
EV To EBITDA EV To EBITDA | -115.6 | -76.4 | -34.4 | -183.0 | -106.1 | -286.0 | -43.6 | -18.9 | -103.4 | -13.6 | -22.1 | |
GPM GPM% | 37.8 | 11.5 | 9.3 | -28.8 | 31.1 | 44.3 | -36.5 | 66.7 | 29.9 | 8.9 | 0.0 | 0.0 |
OPM OPM% | -50.2 | -13.1 | -170.4 | -219.7 | -7.9 | -593.2 | -911.6 | -1,137.5 | -1,099.1 | -1.8 | -53.8 | -48.4 |
NPM NPM% | -741.5 | -13.1 | -170.3 | -219.7 | -7.9 | -593.2 | -913.1 | -1,137.5 | -1,179.0 | 6.8 | -83.8 | -82.8 |
ROCE ROCE% | -197.3 | -19.5 | -43.7 | -54.9 | -18.9 | -47.5 | -161.8 | 341.3 | -26.7 | 1.9 | -27.5 | -27.5 |
ROE ROE% | -197.3 | -19.5 | -57.9 | -88.6 | -19.2 | -72.8 | -1,816.2 | 106.6 | 83.7 | -108.2 | 83.7 | 83.7 |
ROA ROA% | -153.2 | -6.9 | -14.8 | -12.6 | -8.8 | -20.5 | -26.1 | -15.9 | -24.8 | 3.3 | -17.4 | -17.4 |
| 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 | 7 | 6 | 5 | 4 | 5 | 18 | 2 | 4 | 3 | 4 | 7 | |
Price To Earnings Price To Earnings | 19.1 | |||||||||||
Price To Sales Price To Sales | 59.3 | 10.2 | 55.9 | 14.4 | 506.0 | 1,778.0 | 177.0 | 1.3 | 4.4 | 7.8 | ||
Price To Book Price To Book | 15.3 | 15.2 | 19.6 | 35.1 | 76.8 | 5,130.0 | -47.3 | -11.2 | -20.4 | -4.4 | -7.8 | |
EV To EBITDA EV To EBITDA | -115.6 | -76.4 | -34.4 | -183.0 | -106.1 | -286.0 | -43.6 | -18.9 | -103.4 | -13.6 | -22.1 | |
GPM GPM% | 37.8 | 11.5 | 9.3 | -28.8 | 31.1 | 44.3 | -36.5 | 66.7 | 29.9 | 8.9 | 0.0 | 0.0 |
OPM OPM% | -50.2 | -13.1 | -170.4 | -219.7 | -7.9 | -593.2 | -911.6 | -1,137.5 | -1,099.1 | -1.8 | -53.8 | -48.4 |
NPM NPM% | -741.5 | -13.1 | -170.3 | -219.7 | -7.9 | -593.2 | -913.1 | -1,137.5 | -1,179.0 | 6.8 | -83.8 | -82.8 |
ROCE ROCE% | -197.3 | -19.5 | -43.7 | -54.9 | -18.9 | -47.5 | -161.8 | 341.3 | -26.7 | 1.9 | -27.5 | -27.5 |
ROE ROE% | -197.3 | -19.5 | -57.9 | -88.6 | -19.2 | -72.8 | -1,816.2 | 106.6 | 83.7 | -108.2 | 83.7 | 83.7 |
ROA ROA% | -153.2 | -6.9 | -14.8 | -12.6 | -8.8 | -20.5 | -26.1 | -15.9 | -24.8 | 3.3 | -17.4 | -17.4 |
Documents — Hemo Organic Ltd