| 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 | 1 | 1 | 3 | 2 | 1 | 1 | 1 | 2 | 2 | 3 | 1 | |
Growth YoY Revenue Growth YoY% | 188.9 | 26.9 | 630.0 | 443.8 | 72.1 | 95.5 | 16.4 | -75.3 | 18.4 | 20.2 | 234.1 | 60.5 |
| 1 | 0 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | |
| 1 | 0 | 0 | 3 | 1 | 1 | -1 | 0 | 1 | 0 | 2 | 1 | |
OPM OPM% | 48.1 | 27.3 | 13.7 | 72.1 | 49.7 | 39.5 | -111.8 | 34.9 | 64.6 | 16.1 | 75.3 | 52.2 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | |
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 | 3 | 1 | 1 | -1 | 1 | 2 | 1 | 2 | 2 |
| 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | |
| 0 | 0 | 0 | 2 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | |
Growth YoY PAT Growth YoY% | 109.5 | -79.0 | -5.7 | 477.1 | 97.7 | 75.0 | -5.4 | -69.8 | 27.6 | 28.6 | 441.0 | 98.4 |
NPM NPM% | 42.3 | 30.3 | -50.7 | 58.0 | 48.6 | 27.1 | -45.9 | 70.9 | 52.4 | 29.0 | 46.8 | 87.7 |
| 1.2 | 0.5 | -1.0 | 5.5 | 2.4 | 0.9 | -0.6 | -0.9 | 1.6 | 0.7 | 1.9 | 1.8 |
| 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 | 1 | 1 | 3 | 2 | 1 | 1 | 1 | 2 | 2 | 3 | 1 | |
Growth YoY Revenue Growth YoY% | 188.9 | 26.9 | 630.0 | 443.8 | 72.1 | 95.5 | 16.4 | -75.3 | 18.4 | 20.2 | 234.1 | 60.5 |
| 1 | 0 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | |
| 1 | 0 | 0 | 3 | 1 | 1 | -1 | 0 | 1 | 0 | 2 | 1 | |
OPM OPM% | 48.1 | 27.3 | 13.7 | 72.1 | 49.7 | 39.5 | -111.8 | 34.9 | 64.6 | 16.1 | 75.3 | 52.2 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | |
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 | 3 | 1 | 1 | -1 | 1 | 2 | 1 | 2 | 2 |
| 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | |
| 0 | 0 | 0 | 2 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | |
Growth YoY PAT Growth YoY% | 109.5 | -79.0 | -5.7 | 477.1 | 97.7 | 75.0 | -5.4 | -69.8 | 27.6 | 28.6 | 441.0 | 98.4 |
NPM NPM% | 42.3 | 30.3 | -50.7 | 58.0 | 48.6 | 27.1 | -45.9 | 70.9 | 52.4 | 29.0 | 46.8 | 87.7 |
| 1.2 | 0.5 | -1.0 | 5.5 | 2.4 | 0.9 | -0.6 | -0.9 | 1.6 | 0.7 | 1.9 | 1.8 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 0 | 0 | 3 | 4 | 1 | 1 | 0 | 2 | 3 | 7 | 7 | 8 |
Growth Revenue Growth% | 103.4 | -7.5 | 494.1 | 61.7 | -84.5 | 0.7 | -29.3 | 242.9 | 96.9 | 141.6 | -0.5 | 64.7 |
| 1 | 1 | 0 | 3 | 1 | 0 | 1 | 1 | 2 | 4 | 3 | 3 | |
| 0 | 0 | 3 | 1 | 0 | 0 | 0 | 0 | 1 | 3 | 4 | 4 | |
OPM OPM% | -64.5 | -96.3 | 101.2 | 21.9 | 9.1 | 40.3 | -23.8 | 20.8 | 38.4 | 40.1 | 55.4 | 56.8 |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | |
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 | 1 | 1 | 0 | 1 | 1 | 2 | 2 | 4 | 5 | 6 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | |
PAT PATCr | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 3 | 3 | 4 |
Growth PAT Growth% | -598.5 | 107.5 | 4,094.9 | 63.0 | -83.7 | 241.0 | 122.2 | 20.0 | -49.3 | 368.3 | 22.3 | 184.7 |
NPM NPM% | -34.3 | 2.8 | 19.5 | 19.6 | 20.7 | 70.1 | 220.4 | 77.1 | 19.9 | 38.5 | 47.4 | 52.0 |
| -0.4 | 0.0 | 1.4 | 2.2 | 0.4 | 1.3 | 2.7 | 3.3 | 1.6 | 4.1 | 5.0 | 5.9 |
| 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 | 0 | 3 | 4 | 1 | 1 | 0 | 2 | 3 | 7 | 7 | 8 |
Growth Revenue Growth% | 103.4 | -7.5 | 494.1 | 61.7 | -84.5 | 0.7 | -29.3 | 242.9 | 96.9 | 141.6 | -0.5 | 64.7 |
| 1 | 1 | 0 | 3 | 1 | 0 | 1 | 1 | 2 | 4 | 3 | 3 | |
| 0 | 0 | 3 | 1 | 0 | 0 | 0 | 0 | 1 | 3 | 4 | 4 | |
OPM OPM% | -64.5 | -96.3 | 101.2 | 21.9 | 9.1 | 40.3 | -23.8 | 20.8 | 38.4 | 40.1 | 55.4 | 56.8 |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | |
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 | 1 | 1 | 0 | 1 | 1 | 2 | 2 | 4 | 5 | 6 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | |
PAT PATCr | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 3 | 3 | 4 |
Growth PAT Growth% | -598.5 | 107.5 | 4,094.9 | 63.0 | -83.7 | 241.0 | 122.2 | 20.0 | -49.3 | 368.3 | 22.3 | 184.7 |
NPM NPM% | -34.3 | 2.8 | 19.5 | 19.6 | 20.7 | 70.1 | 220.4 | 77.1 | 19.9 | 38.5 | 47.4 | 52.0 |
| -0.4 | 0.0 | 1.4 | 2.2 | 0.4 | 1.3 | 2.7 | 3.3 | 1.6 | 4.1 | 5.0 | 5.9 |
| 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 | 7 | 7 |
Reserves ReservesCr | 0 | 2 | 3 | 2 | 1 | 2 | 5 | 6 | 9 | 21 | 25 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 3 | 5 | 7 | 6 | 4 | 5 | 8 | 9 | 13 | 30 | 34 | |
| 0 | 5 | 1 | 1 | 1 | 1 | 3 | 4 | 12 | 26 | ||
| 3 | 0 | 6 | 5 | 3 | 4 | 5 | 5 | 1 | 4 | ||
| 3 | 5 | 7 | 6 | 4 | 5 | 8 | 9 | 13 | 30 | 34 |
| 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 | 7 | 7 |
Reserves ReservesCr | 0 | 2 | 3 | 2 | 1 | 2 | 5 | 6 | 9 | 21 | 25 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 3 | 5 | 7 | 6 | 4 | 5 | 8 | 9 | 13 | 30 | 34 | |
| 0 | 5 | 1 | 1 | 1 | 1 | 3 | 4 | 12 | 26 | ||
| 3 | 0 | 6 | 5 | 3 | 4 | 5 | 5 | 1 | 4 | ||
| 3 | 5 | 7 | 6 | 4 | 5 | 8 | 9 | 13 | 30 | 34 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 2 | |
| 0 | -2 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | -3 | -12 | |
| -1 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 1 | 1 | 8 | -9 |
Free Cash Flow Free Cash FlowCr | 1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | |
CFO To PAT CFO To PAT% | -478.7 | -11,034.8 | 94.2 | 30.1 | 188.2 | 12.3 | 12.4 | 33.0 | 72.7 | -40.1 | 69.9 |
CFO To EBITDA CFO To EBITDA% | -254.2 | 316.4 | 18.1 | 27.0 | 426.9 | 21.4 | -114.6 | 121.9 | 37.6 | -38.5 | 59.8 |
| 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 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 2 | |
| 0 | -2 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | -3 | -12 | |
| -1 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 1 | 1 | 8 | -9 |
Free Cash Flow Free Cash FlowCr | 1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | |
CFO To PAT CFO To PAT% | -478.7 | -11,034.8 | 94.2 | 30.1 | 188.2 | 12.3 | 12.4 | 33.0 | 72.7 | -40.1 | 69.9 |
CFO To EBITDA CFO To EBITDA% | -254.2 | 316.4 | 18.1 | 27.0 | 426.9 | 21.4 | -114.6 | 121.9 | 37.6 | -38.5 | 59.8 |
| 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 | 5 | 9 | 11 | 10 | 5 | 2 | 3 | 4 | 7 | 17 | 9 | 8 |
Price To Earnings Price To Earnings | 781.3 | 22.1 | 12.3 | 40.1 | 3.6 | 2.8 | 3.4 | 11.5 | 6.1 | 2.7 | 1.9 | |
Price To Sales Price To Sales | 21.4 | 21.9 | 4.3 | 2.4 | 7.0 | 1.6 | 1.6 | 1.5 | 2.0 | 2.0 | 1.3 | 1.0 |
Price To Book Price To Book | 1.8 | 2.0 | 1.7 | 1.8 | 1.3 | 0.3 | 0.3 | 0.5 | 0.6 | 0.6 | 0.3 | 0.3 |
EV To EBITDA EV To EBITDA | -17.1 | -23.1 | 4.1 | 10.7 | 81.6 | 3.7 | -22.4 | 9.8 | 4.7 | 2.9 | 2.5 | 1.9 |
GPM GPM% | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | ||
OPM OPM% | -64.5 | -96.3 | 101.2 | 21.9 | 9.1 | 40.3 | -23.8 | 20.8 | 38.4 | 40.1 | 55.4 | 56.8 |
NPM NPM% | -34.3 | 2.8 | 19.5 | 19.6 | 20.7 | 70.1 | 220.4 | 77.1 | 19.9 | 38.5 | 47.4 | 52.0 |
ROCE ROCE% | -4.4 | 1.0 | 10.6 | 19.7 | 4.4 | 13.4 | 15.3 | 18.0 | 12.7 | 14.2 | 14.9 | 14.9 |
ROE ROE% | -5.4 | 0.3 | 7.8 | 14.9 | 3.2 | 9.3 | 12.7 | 13.9 | 4.9 | 10.2 | 11.0 | 11.0 |
ROA ROA% | -4.8 | 0.2 | 7.3 | 14.1 | 3.1 | 9.1 | 12.3 | 12.9 | 4.6 | 9.5 | 10.2 | 10.2 |
| 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 | 5 | 9 | 11 | 10 | 5 | 2 | 3 | 4 | 7 | 17 | 9 | 8 |
Price To Earnings Price To Earnings | 781.3 | 22.1 | 12.3 | 40.1 | 3.6 | 2.8 | 3.4 | 11.5 | 6.1 | 2.7 | 1.9 | |
Price To Sales Price To Sales | 21.4 | 21.9 | 4.3 | 2.4 | 7.0 | 1.6 | 1.6 | 1.5 | 2.0 | 2.0 | 1.3 | 1.0 |
Price To Book Price To Book | 1.8 | 2.0 | 1.7 | 1.8 | 1.3 | 0.3 | 0.3 | 0.5 | 0.6 | 0.6 | 0.3 | 0.3 |
EV To EBITDA EV To EBITDA | -17.1 | -23.1 | 4.1 | 10.7 | 81.6 | 3.7 | -22.4 | 9.8 | 4.7 | 2.9 | 2.5 | 1.9 |
GPM GPM% | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | ||
OPM OPM% | -64.5 | -96.3 | 101.2 | 21.9 | 9.1 | 40.3 | -23.8 | 20.8 | 38.4 | 40.1 | 55.4 | 56.8 |
NPM NPM% | -34.3 | 2.8 | 19.5 | 19.6 | 20.7 | 70.1 | 220.4 | 77.1 | 19.9 | 38.5 | 47.4 | 52.0 |
ROCE ROCE% | -4.4 | 1.0 | 10.6 | 19.7 | 4.4 | 13.4 | 15.3 | 18.0 | 12.7 | 14.2 | 14.9 | 14.9 |
ROE ROE% | -5.4 | 0.3 | 7.8 | 14.9 | 3.2 | 9.3 | 12.7 | 13.9 | 4.9 | 10.2 | 11.0 | 11.0 |
ROA ROA% | -4.8 | 0.2 | 7.3 | 14.1 | 3.1 | 9.1 | 12.3 | 12.9 | 4.6 | 9.5 | 10.2 | 10.2 |
Documents — Interactive Financial Services Ltd