| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10 | 14 | 18 | 13 | 9 | 10 | 11 | 15 | 13 | 9 | 10 | 11 | |
Growth YoY Revenue Growth YoY% | -58.2 | 24.0 | 58.0 | -9.5 | -15.3 | -25.9 | -39.2 | 15.2 | 48.6 | -13.9 | -6.0 | -29.7 |
| 9 | 13 | 16 | 11 | 7 | 9 | 11 | 14 | 12 | 8 | 9 | 10 | |
| 1 | 1 | 3 | 2 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | |
OPM OPM% | 9.2 | 6.0 | 15.0 | 14.5 | 16.5 | 7.2 | 2.8 | 7.6 | 6.8 | 6.3 | 11.5 | 8.3 |
| 0 | 2 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 0 | 1 | 2 | 1 | 1 | 0 | -1 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 1 | 1 | 1 | 1 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY PAT Growth YoY% | -110.6 | 206.8 | 278.9 | 198.7 | 515.8 | -111.1 | -155.1 | -77.6 | -108.9 | -135.7 | 158.6 | -17.6 |
NPM NPM% | -1.9 | 9.3 | 6.9 | 5.9 | 9.2 | -1.4 | -6.3 | 1.1 | -0.6 | -3.8 | 3.9 | 1.3 |
| -0.1 | 0.7 | 0.7 | 0.4 | 0.4 | -0.1 | -0.4 | 0.1 | 0.0 | -0.2 | 0.2 | 0.1 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10 | 14 | 18 | 13 | 9 | 10 | 11 | 15 | 13 | 9 | 10 | 11 | |
Growth YoY Revenue Growth YoY% | -58.2 | 24.0 | 58.0 | -9.5 | -15.3 | -25.9 | -39.2 | 15.2 | 48.6 | -13.9 | -6.0 | -29.7 |
| 9 | 13 | 16 | 11 | 7 | 9 | 11 | 14 | 12 | 8 | 9 | 10 | |
| 1 | 1 | 3 | 2 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | |
OPM OPM% | 9.2 | 6.0 | 15.0 | 14.5 | 16.5 | 7.2 | 2.8 | 7.6 | 6.8 | 6.3 | 11.5 | 8.3 |
| 0 | 2 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 0 | 1 | 2 | 1 | 1 | 0 | -1 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 1 | 1 | 1 | 1 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY PAT Growth YoY% | -110.6 | 206.8 | 278.9 | 198.7 | 515.8 | -111.1 | -155.1 | -77.6 | -108.9 | -135.7 | 158.6 | -17.6 |
NPM NPM% | -1.9 | 9.3 | 6.9 | 5.9 | 9.2 | -1.4 | -6.3 | 1.1 | -0.6 | -3.8 | 3.9 | 1.3 |
| -0.1 | 0.7 | 0.7 | 0.4 | 0.4 | -0.1 | -0.4 | 0.1 | 0.0 | -0.2 | 0.2 | 0.1 |
| 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 | 51 | 45 | 40 | 37 | 32 | 61 | 82 | 72 | 57 | 43 | 47 | 42 |
Growth Revenue Growth% | -27.4 | -12.4 | -10.3 | -9.3 | -13.7 | 91.9 | 34.6 | -11.9 | -21.2 | -24.4 | 9.3 | -5.3 |
| 42 | 38 | 36 | 32 | 29 | 54 | 75 | 67 | 51 | 38 | 43 | 39 | |
| 9 | 7 | 5 | 4 | 2 | 7 | 7 | 5 | 5 | 4 | 4 | 3 | |
OPM OPM% | 17.5 | 15.5 | 11.7 | 11.6 | 7.4 | 11.3 | 8.5 | 6.8 | 9.5 | 10.3 | 8.0 | 8.2 |
| 0 | 0 | 1 | 1 | 2 | 1 | 3 | 2 | 2 | 1 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Depreciation DepreciationCr | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
PBT PBTCr | 4 | 2 | 0 | 1 | 0 | 2 | 4 | 1 | 2 | 1 | 0 | 0 |
| 1 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 3 | 2 | 0 | 1 | 0 | 2 | 3 | 1 | 2 | 1 | 0 | 0 |
Growth PAT Growth% | -50.5 | -35.2 | -75.5 | 112.0 | -136.5 | 585.9 | 113.8 | -82.7 | 179.0 | -55.1 | -74.1 | 25.0 |
NPM NPM% | 5.0 | 3.7 | 1.0 | 2.4 | -1.0 | 2.5 | 4.0 | 0.8 | 2.8 | 1.6 | 0.4 | 0.3 |
| 0.3 | 1.0 | 0.3 | 0.5 | -0.2 | 0.9 | 1.8 | 0.3 | 0.8 | 0.4 | 0.1 | 0.1 |
| 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 | 51 | 45 | 40 | 37 | 32 | 61 | 82 | 72 | 57 | 43 | 47 | 42 |
Growth Revenue Growth% | -27.4 | -12.4 | -10.3 | -9.3 | -13.7 | 91.9 | 34.6 | -11.9 | -21.2 | -24.4 | 9.3 | -5.3 |
| 42 | 38 | 36 | 32 | 29 | 54 | 75 | 67 | 51 | 38 | 43 | 39 | |
| 9 | 7 | 5 | 4 | 2 | 7 | 7 | 5 | 5 | 4 | 4 | 3 | |
OPM OPM% | 17.5 | 15.5 | 11.7 | 11.6 | 7.4 | 11.3 | 8.5 | 6.8 | 9.5 | 10.3 | 8.0 | 8.2 |
| 0 | 0 | 1 | 1 | 2 | 1 | 3 | 2 | 2 | 1 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Depreciation DepreciationCr | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
PBT PBTCr | 4 | 2 | 0 | 1 | 0 | 2 | 4 | 1 | 2 | 1 | 0 | 0 |
| 1 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 3 | 2 | 0 | 1 | 0 | 2 | 3 | 1 | 2 | 1 | 0 | 0 |
Growth PAT Growth% | -50.5 | -35.2 | -75.5 | 112.0 | -136.5 | 585.9 | 113.8 | -82.7 | 179.0 | -55.1 | -74.1 | 25.0 |
NPM NPM% | 5.0 | 3.7 | 1.0 | 2.4 | -1.0 | 2.5 | 4.0 | 0.8 | 2.8 | 1.6 | 0.4 | 0.3 |
| 0.3 | 1.0 | 0.3 | 0.5 | -0.2 | 0.9 | 1.8 | 0.3 | 0.8 | 0.4 | 0.1 | 0.1 |
| 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 | 4 | 4 | 4 | 4 | 4 | 4 |
Reserves ReservesCr | 37 | 39 | 39 | 40 | 40 | 44 | 47 | 48 | 50 | 50 | 50 |
| 40 | 38 | 38 | 29 | 33 | 38 | 44 | 34 | 29 | 33 | 32 | |
| 5 | 4 | 4 | 3 | 8 | 10 | 9 | 8 | 6 | 5 | 4 | |
| 86 | 85 | 84 | 75 | 84 | 96 | 104 | 94 | 88 | 91 | 89 | |
| 56 | 56 | 57 | 49 | 50 | 62 | 65 | 58 | 55 | 61 | 60 | |
| 29 | 29 | 27 | 26 | 34 | 34 | 38 | 35 | 33 | 31 | 30 | |
| 86 | 85 | 84 | 75 | 84 | 96 | 104 | 94 | 88 | 91 | 89 |
| 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 | 4 | 4 | 4 | 4 | 4 | 4 |
Reserves ReservesCr | 37 | 39 | 39 | 40 | 40 | 44 | 47 | 48 | 50 | 50 | 50 |
| 40 | 38 | 38 | 29 | 33 | 38 | 44 | 34 | 29 | 33 | 32 | |
| 5 | 4 | 4 | 3 | 8 | 10 | 9 | 8 | 6 | 5 | 4 | |
| 86 | 85 | 84 | 75 | 84 | 96 | 104 | 94 | 88 | 91 | 89 | |
| 56 | 56 | 57 | 49 | 50 | 62 | 65 | 58 | 55 | 61 | 60 | |
| 29 | 29 | 27 | 26 | 34 | 34 | 38 | 35 | 33 | 31 | 30 | |
| 86 | 85 | 84 | 75 | 84 | 96 | 104 | 94 | 88 | 91 | 89 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 | 5 | 3 | 4 | 5 | 0 | 9 | 4 | 7 | 4 | 3 | |
| -1 | -2 | -1 | -1 | -12 | -3 | -6 | -1 | 0 | -2 | -1 | |
| -3 | -4 | -3 | -3 | 7 | 3 | -3 | -3 | -8 | -3 | -2 | |
Net Cash Flow Net Cash FlowCr | -1 | 0 | 0 | 1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 2 | 3 | 3 | 3 | -7 | -2 | 1 | 3 | 9 | 3 | 2 |
CFO To PAT CFO To PAT% | 147.2 | 308.8 | 819.4 | 504.8 | -1,489.4 | 21.5 | 273.7 | 648.3 | 458.5 | 607.5 | 1,777.9 |
CFO To EBITDA CFO To EBITDA% | 42.0 | 73.5 | 70.3 | 102.5 | 200.2 | 4.8 | 127.8 | 74.7 | 134.1 | 97.4 | 87.3 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 | 5 | 3 | 4 | 5 | 0 | 9 | 4 | 7 | 4 | 3 | |
| -1 | -2 | -1 | -1 | -12 | -3 | -6 | -1 | 0 | -2 | -1 | |
| -3 | -4 | -3 | -3 | 7 | 3 | -3 | -3 | -8 | -3 | -2 | |
Net Cash Flow Net Cash FlowCr | -1 | 0 | 0 | 1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 2 | 3 | 3 | 3 | -7 | -2 | 1 | 3 | 9 | 3 | 2 |
CFO To PAT CFO To PAT% | 147.2 | 308.8 | 819.4 | 504.8 | -1,489.4 | 21.5 | 273.7 | 648.3 | 458.5 | 607.5 | 1,777.9 |
CFO To EBITDA CFO To EBITDA% | 42.0 | 73.5 | 70.3 | 102.5 | 200.2 | 4.8 | 127.8 | 74.7 | 134.1 | 97.4 | 87.3 |
| 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 | 62 | 60 | 25 | 37 | 9 | 31 | 42 | 39 | 40 | 27 | 16 | 20 |
Price To Earnings Price To Earnings | 24.5 | 36.4 | 62.2 | 42.5 | 20.6 | 12.9 | 70.7 | 25.0 | 38.5 | 88.4 | 131.3 | |
Price To Sales Price To Sales | 1.2 | 1.4 | 0.6 | 1.0 | 0.3 | 0.5 | 0.5 | 0.6 | 0.7 | 0.6 | 0.3 | 0.5 |
Price To Book Price To Book | 1.5 | 1.4 | 0.6 | 0.8 | 0.2 | 0.7 | 0.8 | 0.8 | 0.7 | 0.5 | 0.3 | 0.4 |
EV To EBITDA EV To EBITDA | 9.1 | 11.3 | 9.1 | 12.3 | 14.5 | 8.3 | 10.2 | 13.9 | 11.6 | 11.1 | 10.0 | 11.6 |
GPM GPM% | 33.8 | 31.6 | 27.8 | 36.2 | 27.1 | 31.3 | 28.9 | 30.1 | 32.8 | 37.0 | 31.9 | 31.9 |
OPM OPM% | 17.5 | 15.5 | 11.7 | 11.6 | 7.4 | 11.3 | 8.5 | 6.8 | 9.5 | 10.3 | 8.0 | 8.2 |
NPM NPM% | 5.0 | 3.7 | 1.0 | 2.4 | -1.0 | 2.5 | 4.0 | 0.8 | 2.8 | 1.6 | 0.4 | 0.3 |
ROCE ROCE% | 10.7 | 7.6 | 4.2 | 4.3 | 1.9 | 6.0 | 8.2 | 3.9 | 5.6 | 4.0 | 2.5 | 2.5 |
ROE ROE% | 6.3 | 3.9 | 0.9 | 2.0 | -0.7 | 3.2 | 6.4 | 1.1 | 3.0 | 1.3 | 0.3 | 0.3 |
ROA ROA% | 3.0 | 2.0 | 0.5 | 1.1 | -0.4 | 1.6 | 3.1 | 0.6 | 1.8 | 0.8 | 0.2 | 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 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 62 | 60 | 25 | 37 | 9 | 31 | 42 | 39 | 40 | 27 | 16 | 20 |
Price To Earnings Price To Earnings | 24.5 | 36.4 | 62.2 | 42.5 | 20.6 | 12.9 | 70.7 | 25.0 | 38.5 | 88.4 | 131.3 | |
Price To Sales Price To Sales | 1.2 | 1.4 | 0.6 | 1.0 | 0.3 | 0.5 | 0.5 | 0.6 | 0.7 | 0.6 | 0.3 | 0.5 |
Price To Book Price To Book | 1.5 | 1.4 | 0.6 | 0.8 | 0.2 | 0.7 | 0.8 | 0.8 | 0.7 | 0.5 | 0.3 | 0.4 |
EV To EBITDA EV To EBITDA | 9.1 | 11.3 | 9.1 | 12.3 | 14.5 | 8.3 | 10.2 | 13.9 | 11.6 | 11.1 | 10.0 | 11.6 |
GPM GPM% | 33.8 | 31.6 | 27.8 | 36.2 | 27.1 | 31.3 | 28.9 | 30.1 | 32.8 | 37.0 | 31.9 | 31.9 |
OPM OPM% | 17.5 | 15.5 | 11.7 | 11.6 | 7.4 | 11.3 | 8.5 | 6.8 | 9.5 | 10.3 | 8.0 | 8.2 |
NPM NPM% | 5.0 | 3.7 | 1.0 | 2.4 | -1.0 | 2.5 | 4.0 | 0.8 | 2.8 | 1.6 | 0.4 | 0.3 |
ROCE ROCE% | 10.7 | 7.6 | 4.2 | 4.3 | 1.9 | 6.0 | 8.2 | 3.9 | 5.6 | 4.0 | 2.5 | 2.5 |
ROE ROE% | 6.3 | 3.9 | 0.9 | 2.0 | -0.7 | 3.2 | 6.4 | 1.1 | 3.0 | 1.3 | 0.3 | 0.3 |
ROA ROA% | 3.0 | 2.0 | 0.5 | 1.1 | -0.4 | 1.6 | 3.1 | 0.6 | 1.8 | 0.8 | 0.2 | 0.2 |
Documents — Inani Marbles & Industries Ltd