| 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 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY Revenue Growth YoY% | -100.0 | |||||||||||
| 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 3 | 15 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | -15 | |
OPM OPM% | 14.1 | |||||||||||
| 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 | 0 | 0 | 0 | 0 | -3 | -15 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | -15 | |
Growth YoY PAT Growth YoY% | 66.7 | -700.0 | 75.0 | 100.0 | 2,900.0 | 12.5 | 300.0 | -100.0 | -3.6 | -13,300.0 | ||
NPM NPM% | 14.1 | |||||||||||
| 0.0 | -0.6 | 0.0 | 0.0 | 0.5 | -0.1 | 0.0 | 0.0 | 0.0 | -0.1 | -0.8 | -4.2 |
| 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 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY Revenue Growth YoY% | -100.0 | |||||||||||
| 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 3 | 15 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | -15 | |
OPM OPM% | 14.1 | |||||||||||
| 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 | 0 | 0 | 0 | 0 | -3 | -15 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | -15 | |
Growth YoY PAT Growth YoY% | 66.7 | -700.0 | 75.0 | 100.0 | 2,900.0 | 12.5 | 300.0 | -100.0 | -3.6 | -13,300.0 | ||
NPM NPM% | 14.1 | |||||||||||
| 0.0 | -0.6 | 0.0 | 0.0 | 0.5 | -0.1 | 0.0 | 0.0 | 0.0 | -0.1 | -0.8 | -4.2 |
| 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 | 49 | 1 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 |
Growth Revenue Growth% | 113.2 | 35.5 | 4,400.7 | -98.9 | -95.8 | 41.3 | 22.9 | -100.0 | -100.0 | -100.0 | ||
| 1 | 1 | 49 | 1 | 1 | 0 | 0 | 0 | 0 | 2 | 3 | 18 | |
| 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | -3 | -18 | |
OPM OPM% | -19.7 | 2.2 | 0.7 | -43.2 | -5,266.3 | -1,013.4 | -880.6 | -2.9 | ||||
| 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 | -1 | 0 | 0 | 0 | 0 | 0 | -3 | -18 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | -3 | -18 |
Growth PAT Growth% | -5,152.6 | 107.8 | -14.0 | -139.8 | -27,201.2 | 73.5 | -12.7 | 48.6 | -120.4 | 84.3 | -4,648.3 | -87,850.0 |
NPM NPM% | -19.9 | 1.1 | 0.0 | -0.8 | -5,256.8 | -984.4 | -902.1 | -3.1 | ||||
| -0.7 | 0.0 | 0.0 | 0.0 | -5.2 | -0.6 | -0.6 | -0.8 | -0.7 | 0.0 | -0.8 | -5.0 |
| 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 | 1 | 1 | 49 | 1 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 |
Growth Revenue Growth% | 113.2 | 35.5 | 4,400.7 | -98.9 | -95.8 | 41.3 | 22.9 | -100.0 | -100.0 | -100.0 | ||
| 1 | 1 | 49 | 1 | 1 | 0 | 0 | 0 | 0 | 2 | 3 | 18 | |
| 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | -3 | -18 | |
OPM OPM% | -19.7 | 2.2 | 0.7 | -43.2 | -5,266.3 | -1,013.4 | -880.6 | -2.9 | ||||
| 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 | -1 | 0 | 0 | 0 | 0 | 0 | -3 | -18 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | -3 | -18 |
Growth PAT Growth% | -5,152.6 | 107.8 | -14.0 | -139.8 | -27,201.2 | 73.5 | -12.7 | 48.6 | -120.4 | 84.3 | -4,648.3 | -87,850.0 |
NPM NPM% | -19.9 | 1.1 | 0.0 | -0.8 | -5,256.8 | -984.4 | -902.1 | -3.1 | ||||
| -0.7 | 0.0 | 0.0 | 0.0 | -5.2 | -0.6 | -0.6 | -0.8 | -0.7 | 0.0 | -0.8 | -5.0 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 35 | 35 |
Reserves ReservesCr | 1 | 1 | 1 | 1 | 0 | -1 | -1 | -1 | -2 | 8 | -13 |
| 0 | 118 | 86 | 47 | 20 | 14 | 14 | 14 | 10 | 12 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 3 | 121 | 89 | 50 | 22 | 16 | 15 | 15 | 10 | 55 | 21 | |
| 2 | 121 | 87 | 48 | 17 | 10 | 10 | 10 | 10 | 34 | 14 | |
| 1 | 0 | 2 | 2 | 5 | 5 | 5 | 5 | 0 | 20 | 8 | |
| 3 | 121 | 89 | 50 | 22 | 16 | 15 | 15 | 10 | 55 | 21 |
| 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 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 35 | 35 |
Reserves ReservesCr | 1 | 1 | 1 | 1 | 0 | -1 | -1 | -1 | -2 | 8 | -13 |
| 0 | 118 | 86 | 47 | 20 | 14 | 14 | 14 | 10 | 12 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 3 | 121 | 89 | 50 | 22 | 16 | 15 | 15 | 10 | 55 | 21 | |
| 2 | 121 | 87 | 48 | 17 | 10 | 10 | 10 | 10 | 34 | 14 | |
| 1 | 0 | 2 | 2 | 5 | 5 | 5 | 5 | 0 | 20 | 8 | |
| 3 | 121 | 89 | 50 | 22 | 16 | 15 | 15 | 10 | 55 | 21 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -3 | -117 | 82 | 0 | 33 | 10 | 0 | 0 | -5 | -22 | -12 | |
| 0 | 0 | -2 | 0 | -5 | 0 | 0 | 0 | 5 | -20 | 12 | |
| 3 | 118 | -80 | 0 | -28 | -10 | 0 | 0 | 0 | 42 | 0 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | -3 | -117 | 82 | 0 | 28 | 10 | 0 | 0 | 0 | -22 | -12 |
CFO To PAT CFO To PAT% | 1,928.6 | -9,39,776.3 | 7,60,689.1 | -6,357.0 | -2,789.3 | -3,156.9 | -57.2 | 0.9 | 1,313.1 | 35,381.5 | 405.8 |
CFO To EBITDA CFO To EBITDA% | 1,949.1 | -4,96,159.9 | 23,036.2 | -119.6 | -2,784.2 | -3,066.7 | -58.6 | 0.9 | 1,333.1 | 37,573.8 | 406.2 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -3 | -117 | 82 | 0 | 33 | 10 | 0 | 0 | -5 | -22 | -12 | |
| 0 | 0 | -2 | 0 | -5 | 0 | 0 | 0 | 5 | -20 | 12 | |
| 3 | 118 | -80 | 0 | -28 | -10 | 0 | 0 | 0 | 42 | 0 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | -3 | -117 | 82 | 0 | 28 | 10 | 0 | 0 | 0 | -22 | -12 |
CFO To PAT CFO To PAT% | 1,928.6 | -9,39,776.3 | 7,60,689.1 | -6,357.0 | -2,789.3 | -3,156.9 | -57.2 | 0.9 | 1,313.1 | 35,381.5 | 405.8 |
CFO To EBITDA CFO To EBITDA% | 1,949.1 | -4,96,159.9 | 23,036.2 | -119.6 | -2,784.2 | -3,066.7 | -58.6 | 0.9 | 1,333.1 | 37,573.8 | 406.2 |
| 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 | 6 | 11 | 8 | 7 | 8 | 22 | 6 | 7 | ||||
Price To Earnings Price To Earnings | 417.5 | 967.0 | ||||||||||
Price To Sales Price To Sales | 5.2 | 0.2 | 262.7 | 168.0 | 10.8 | |||||||
Price To Book Price To Book | 1.8 | 3.5 | 4.8 | 5.3 | 11.2 | 0.5 | 0.3 | 0.3 | ||||
EV To EBITDA EV To EBITDA | 5,198.6 | 137.4 | -68.1 | -60.4 | -44.9 | -542.7 | -2.2 | -0.4 | ||||
GPM GPM% | 11.0 | 22.9 | 1.4 | 6.1 | 30.2 | -2.5 | 24.9 | 14.1 | ||||
OPM OPM% | -19.7 | 2.2 | 0.7 | -43.2 | -5,266.3 | -1,013.4 | -880.6 | -2.9 | ||||
NPM NPM% | -19.9 | 1.1 | 0.0 | -0.8 | -5,256.8 | -984.4 | -902.1 | -3.1 | ||||
ROCE ROCE% | -5.2 | 0.0 | 0.6 | 0.0 | -9.9 | -2.0 | -2.3 | -1.2 | -3.8 | -0.1 | -13.7 | -13.7 |
ROE ROE% | -5.2 | 0.4 | 0.3 | -0.1 | -60.3 | -19.0 | -27.2 | -16.3 | -55.8 | -0.1 | -13.7 | -13.7 |
ROA ROA% | -5.2 | 0.0 | 0.0 | 0.0 | -5.3 | -2.0 | -2.3 | -1.2 | -3.8 | -0.1 | -13.7 | -13.7 |
| 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 | 6 | 11 | 8 | 7 | 8 | 22 | 6 | 7 | ||||
Price To Earnings Price To Earnings | 417.5 | 967.0 | ||||||||||
Price To Sales Price To Sales | 5.2 | 0.2 | 262.7 | 168.0 | 10.8 | |||||||
Price To Book Price To Book | 1.8 | 3.5 | 4.8 | 5.3 | 11.2 | 0.5 | 0.3 | 0.3 | ||||
EV To EBITDA EV To EBITDA | 5,198.6 | 137.4 | -68.1 | -60.4 | -44.9 | -542.7 | -2.2 | -0.4 | ||||
GPM GPM% | 11.0 | 22.9 | 1.4 | 6.1 | 30.2 | -2.5 | 24.9 | 14.1 | ||||
OPM OPM% | -19.7 | 2.2 | 0.7 | -43.2 | -5,266.3 | -1,013.4 | -880.6 | -2.9 | ||||
NPM NPM% | -19.9 | 1.1 | 0.0 | -0.8 | -5,256.8 | -984.4 | -902.1 | -3.1 | ||||
ROCE ROCE% | -5.2 | 0.0 | 0.6 | 0.0 | -9.9 | -2.0 | -2.3 | -1.2 | -3.8 | -0.1 | -13.7 | -13.7 |
ROE ROE% | -5.2 | 0.4 | 0.3 | -0.1 | -60.3 | -19.0 | -27.2 | -16.3 | -55.8 | -0.1 | -13.7 | -13.7 |
ROA ROA% | -5.2 | 0.0 | 0.0 | 0.0 | -5.3 | -2.0 | -2.3 | -1.2 | -3.8 | -0.1 | -13.7 | -13.7 |
Documents — IGC Industries Ltd