| 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 | 1 | 2 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 6 | 2 | |
Growth YoY Revenue Growth YoY% | -63.1 | 61.0 | 1,461.5 | 119.0 | 329.2 | 128.8 | -42.4 | 21.7 | -49.0 | -9.3 | 457.8 | 38.4 |
| 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 2 | 0 | |
| 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 1 | |
OPM OPM% | 31.3 | 42.4 | 61.0 | 40.2 | 65.5 | 69.5 | 56.9 | 69.6 | 64.8 | 58.4 | 60.5 | 77.4 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 2 | 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 | 2 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | |
Growth YoY PAT Growth YoY% | -78.2 | 142.3 | -78.3 | 326.3 | 30.0 | -63.6 | 240.0 | -90.1 | 123.1 | 1,725.0 | 341.2 | |
NPM NPM% | 39.6 | 15.2 | 12.4 | 5.4 | 39.3 | 8.6 | 7.8 | 15.2 | 7.6 | 21.2 | 25.7 | 48.4 |
| 0.2 | 0.1 | 0.2 | 0.1 | 0.9 | 0.1 | 0.1 | 0.2 | 0.1 | 0.3 | 1.6 | 0.8 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 1 | 2 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 6 | 2 | |
Growth YoY Revenue Growth YoY% | -63.1 | 61.0 | 1,461.5 | 119.0 | 329.2 | 128.8 | -42.4 | 21.7 | -49.0 | -9.3 | 457.8 | 38.4 |
| 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 2 | 0 | |
| 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 1 | |
OPM OPM% | 31.3 | 42.4 | 61.0 | 40.2 | 65.5 | 69.5 | 56.9 | 69.6 | 64.8 | 58.4 | 60.5 | 77.4 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 2 | 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 | 2 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | |
Growth YoY PAT Growth YoY% | -78.2 | 142.3 | -78.3 | 326.3 | 30.0 | -63.6 | 240.0 | -90.1 | 123.1 | 1,725.0 | 341.2 | |
NPM NPM% | 39.6 | 15.2 | 12.4 | 5.4 | 39.3 | 8.6 | 7.8 | 15.2 | 7.6 | 21.2 | 25.7 | 48.4 |
| 0.2 | 0.1 | 0.2 | 0.1 | 0.9 | 0.1 | 0.1 | 0.2 | 0.1 | 0.3 | 1.6 | 0.8 |
| 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 | 3 | 2 | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 6 | 9 | 10 |
Growth Revenue Growth% | -11.4 | -28.3 | -38.3 | 67.2 | 4.8 | 39.1 | -83.4 | 234.4 | 73.7 | 63.4 | 60.6 | 69.2 |
| 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | |
| 2 | 0 | -1 | 0 | 0 | 2 | -1 | 0 | 2 | 3 | 6 | 6 | |
OPM OPM% | 53.0 | -12.2 | -42.5 | 12.6 | 8.7 | 44.3 | -250.8 | 11.9 | 49.3 | 61.7 | 65.6 | 63.4 |
| 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 2 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 2 | 3 | 3 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 1 | 0 | 0 | 0 | 0 | 1 | -2 | 0 | 1 | 1 | 2 | 3 |
| 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 1 | 0 | 0 | 0 | 0 | 1 | -3 | 0 | 1 | 1 | 2 | 3 |
Growth PAT Growth% | -12.6 | -89.3 | 16.0 | 137.7 | -166.7 | 480.4 | -782.2 | 111.6 | 90.9 | 43.8 | 86.1 | 116.8 |
NPM NPM% | 20.3 | 3.0 | 5.7 | 8.1 | -5.2 | 14.1 | -579.5 | 20.1 | 22.1 | 19.5 | 22.5 | 26.7 |
| 0.7 | 0.1 | 0.1 | 0.2 | -2.1 | 1.6 | -3.6 | 0.4 | 0.8 | 1.2 | 2.2 | 2.8 |
| 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 | 3 | 2 | 1 | 2 | 3 | 4 | 1 | 2 | 3 | 6 | 9 | 10 |
Growth Revenue Growth% | -11.4 | -28.3 | -38.3 | 67.2 | 4.8 | 39.1 | -83.4 | 234.4 | 73.7 | 63.4 | 60.6 | 69.2 |
| 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | |
| 2 | 0 | -1 | 0 | 0 | 2 | -1 | 0 | 2 | 3 | 6 | 6 | |
OPM OPM% | 53.0 | -12.2 | -42.5 | 12.6 | 8.7 | 44.3 | -250.8 | 11.9 | 49.3 | 61.7 | 65.6 | 63.4 |
| 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 2 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 2 | 3 | 3 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 1 | 0 | 0 | 0 | 0 | 1 | -2 | 0 | 1 | 1 | 2 | 3 |
| 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 1 | 0 | 0 | 0 | 0 | 1 | -3 | 0 | 1 | 1 | 2 | 3 |
Growth PAT Growth% | -12.6 | -89.3 | 16.0 | 137.7 | -166.7 | 480.4 | -782.2 | 111.6 | 90.9 | 43.8 | 86.1 | 116.8 |
NPM NPM% | 20.3 | 3.0 | 5.7 | 8.1 | -5.2 | 14.1 | -579.5 | 20.1 | 22.1 | 19.5 | 22.5 | 26.7 |
| 0.7 | 0.1 | 0.1 | 0.2 | -2.1 | 1.6 | -3.6 | 0.4 | 0.8 | 1.2 | 2.2 | 2.8 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
Reserves ReservesCr | 7 | 7 | 7 | 6 | 3 | 4 | 13 | 10 | 15 | 14 | 14 |
| 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 16 | 14 | 13 | 13 | 8 | 6 | 10 | 5 | 15 | 20 | 11 | |
| 33 | 30 | 30 | 29 | 21 | 19 | 32 | 24 | 39 | 44 | 35 | |
| 1 | 0 | 0 | 2 | 2 | 2 | 8 | 8 | 8 | 7 | 7 | |
| 33 | 30 | 30 | 27 | 19 | 17 | 24 | 16 | 31 | 37 | 28 | |
| 33 | 30 | 30 | 29 | 21 | 19 | 32 | 24 | 39 | 44 | 35 |
| 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 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
Reserves ReservesCr | 7 | 7 | 7 | 6 | 3 | 4 | 13 | 10 | 15 | 14 | 14 |
| 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 16 | 14 | 13 | 13 | 8 | 6 | 10 | 5 | 15 | 20 | 11 | |
| 33 | 30 | 30 | 29 | 21 | 19 | 32 | 24 | 39 | 44 | 35 | |
| 1 | 0 | 0 | 2 | 2 | 2 | 8 | 8 | 8 | 7 | 7 | |
| 33 | 30 | 30 | 27 | 19 | 17 | 24 | 16 | 31 | 37 | 28 | |
| 33 | 30 | 30 | 29 | 21 | 19 | 32 | 24 | 39 | 44 | 35 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 18 | 3 | 0 | 0 | 0 | 0 | -2 | 0 | 11 | 10 | -3 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | -2 | -4 | -10 | |
| -18 | -3 | 0 | 0 | 0 | 0 | 2 | 3 | -9 | -6 | 13 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 18 | 3 | 0 | 0 | 0 | 0 | -2 | 0 | 11 | 10 | -3 |
CFO To PAT CFO To PAT% | 2,678.5 | 4,225.2 | 320.3 | -135.7 | 51.3 | -10.2 | 68.0 | -85.3 | 1,481.9 | 914.5 | -126.6 |
CFO To EBITDA CFO To EBITDA% | 1,025.1 | -1,049.2 | -42.9 | -87.2 | -30.3 | -3.2 | 157.1 | -144.4 | 664.5 | 288.2 | -43.5 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 18 | 3 | 0 | 0 | 0 | 0 | -2 | 0 | 11 | 10 | -3 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | -2 | -4 | -10 | |
| -18 | -3 | 0 | 0 | 0 | 0 | 2 | 3 | -9 | -6 | 13 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 18 | 3 | 0 | 0 | 0 | 0 | -2 | 0 | 11 | 10 | -3 |
CFO To PAT CFO To PAT% | 2,678.5 | 4,225.2 | 320.3 | -135.7 | 51.3 | -10.2 | 68.0 | -85.3 | 1,481.9 | 914.5 | -126.6 |
CFO To EBITDA CFO To EBITDA% | 1,025.1 | -1,049.2 | -42.9 | -87.2 | -30.3 | -3.2 | 157.1 | -144.4 | 664.5 | 288.2 | -43.5 |
| 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 | 9 | 13 | 12 | 13 | 8 | 7 | 11 | 14 | 33 | 37 | 286 | |
Price To Earnings Price To Earnings | 15.9 | 178.1 | 149.4 | 64.3 | 14.9 | 19.3 | 31.2 | 18.5 | 110.6 | |||
Price To Sales Price To Sales | 2.8 | 5.6 | 8.7 | 5.2 | 3.3 | 2.1 | 12.2 | 3.6 | 5.8 | 4.2 | 29.6 | |
Price To Book Price To Book | 0.6 | 0.8 | 0.8 | 0.8 | 0.7 | 0.6 | 0.5 | 0.6 | 1.4 | 1.6 | 12.4 | |
EV To EBITDA EV To EBITDA | 14.5 | -94.0 | -41.9 | 84.7 | 73.4 | 8.6 | -13.4 | 16.9 | 15.7 | 8.3 | 49.4 | |
GPM GPM% | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 |
OPM OPM% | 53.0 | -12.2 | -42.5 | 12.6 | 8.7 | 44.3 | -250.8 | 11.9 | 49.3 | 61.7 | 65.6 | 63.4 |
NPM NPM% | 20.3 | 3.0 | 5.7 | 8.1 | -5.2 | 14.1 | -579.5 | 20.1 | 22.1 | 19.5 | 22.5 | 26.7 |
ROCE ROCE% | 9.2 | 2.5 | 0.4 | 1.0 | 1.0 | 8.1 | -3.7 | 3.6 | 4.6 | 7.3 | 15.6 | 15.6 |
ROE ROE% | 4.0 | 0.4 | 0.5 | 1.3 | -1.0 | 3.8 | -15.4 | 2.1 | 3.1 | 4.7 | 8.7 | 8.7 |
ROA ROA% | 2.0 | 0.2 | 0.3 | 0.7 | -0.6 | 2.6 | -10.4 | 1.6 | 1.9 | 2.5 | 5.8 | 5.8 |
| 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 | 9 | 13 | 12 | 13 | 8 | 7 | 11 | 14 | 33 | 37 | 286 | |
Price To Earnings Price To Earnings | 15.9 | 178.1 | 149.4 | 64.3 | 14.9 | 19.3 | 31.2 | 18.5 | 110.6 | |||
Price To Sales Price To Sales | 2.8 | 5.6 | 8.7 | 5.2 | 3.3 | 2.1 | 12.2 | 3.6 | 5.8 | 4.2 | 29.6 | |
Price To Book Price To Book | 0.6 | 0.8 | 0.8 | 0.8 | 0.7 | 0.6 | 0.5 | 0.6 | 1.4 | 1.6 | 12.4 | |
EV To EBITDA EV To EBITDA | 14.5 | -94.0 | -41.9 | 84.7 | 73.4 | 8.6 | -13.4 | 16.9 | 15.7 | 8.3 | 49.4 | |
GPM GPM% | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 |
OPM OPM% | 53.0 | -12.2 | -42.5 | 12.6 | 8.7 | 44.3 | -250.8 | 11.9 | 49.3 | 61.7 | 65.6 | 63.4 |
NPM NPM% | 20.3 | 3.0 | 5.7 | 8.1 | -5.2 | 14.1 | -579.5 | 20.1 | 22.1 | 19.5 | 22.5 | 26.7 |
ROCE ROCE% | 9.2 | 2.5 | 0.4 | 1.0 | 1.0 | 8.1 | -3.7 | 3.6 | 4.6 | 7.3 | 15.6 | 15.6 |
ROE ROE% | 4.0 | 0.4 | 0.5 | 1.3 | -1.0 | 3.8 | -15.4 | 2.1 | 3.1 | 4.7 | 8.7 | 8.7 |
ROA ROA% | 2.0 | 0.2 | 0.3 | 0.7 | -0.6 | 2.6 | -10.4 | 1.6 | 1.9 | 2.5 | 5.8 | 5.8 |
Documents — Indus Finance Ltd