| 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 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY Revenue Growth YoY% | 0.0 | 0.0 | 0.0 | 14.3 | 14.3 | 14.3 | 14.3 | 0.0 | 0.0 | -31.3 | -62.5 | -100.0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | -7.1 | -214.3 | 7.1 | 0.0 | -43.8 | 25.0 | -125.0 | -50.0 | -137.5 | 18.2 | 216.7 | |
| 0 | 1 | 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 | 0 | 0 | |
Growth YoY PAT Growth YoY% | -58.8 | 140.0 | 62.5 | 57.1 | 128.6 | -75.0 | 53.9 | -109.1 | -6.3 | 50.0 | -20.0 | 2,000.0 |
NPM NPM% | 50.0 | 171.4 | 92.9 | 68.8 | 100.0 | 37.5 | 125.0 | -6.3 | 93.8 | 81.8 | 266.7 | |
| 0.2 | 0.8 | 0.4 | 0.4 | 0.5 | 0.2 | -0.2 | 0.0 | 0.5 | 0.5 | 0.6 | 0.6 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY Revenue Growth YoY% | 0.0 | 0.0 | 0.0 | 14.3 | 14.3 | 14.3 | 14.3 | 0.0 | 0.0 | -31.3 | -62.5 | -100.0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | -7.1 | -214.3 | 7.1 | 0.0 | -43.8 | 25.0 | -125.0 | -50.0 | -137.5 | 18.2 | 216.7 | |
| 0 | 1 | 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 | 0 | 0 | |
Growth YoY PAT Growth YoY% | -58.8 | 140.0 | 62.5 | 57.1 | 128.6 | -75.0 | 53.9 | -109.1 | -6.3 | 50.0 | -20.0 | 2,000.0 |
NPM NPM% | 50.0 | 171.4 | 92.9 | 68.8 | 100.0 | 37.5 | 125.0 | -6.3 | 93.8 | 81.8 | 266.7 | |
| 0.2 | 0.8 | 0.4 | 0.4 | 0.5 | 0.2 | -0.2 | 0.0 | 0.5 | 0.5 | 0.6 | 0.6 |
| 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 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 0 |
Growth Revenue Growth% | -42.4 | 0.0 | 6.3 | 8.8 | 4.2 | -3.3 | 13.6 | 0.0 | 0.0 | 15.0 | -24.2 | -48.4 |
| 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | 13.7 | 5.0 | 39.5 | 8.9 | 17.3 | -6.7 | 34.1 | 26.7 | -60.7 | -35.9 | -34.1 | -39.4 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 |
Growth PAT Growth% | 180.5 | -14.7 | 35.6 | -4.7 | 22.3 | -12.2 | 0.0 | 23.3 | 41.0 | -12.2 | -8.5 | 43.9 |
NPM NPM% | 59.8 | 51.1 | 65.2 | 57.1 | 67.0 | 60.8 | 53.5 | 66.0 | 93.2 | 71.1 | 85.8 | 178.8 |
| 0.8 | 0.7 | 1.0 | 0.9 | 1.1 | 1.0 | 1.0 | 1.2 | 1.7 | 0.8 | 1.4 | 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 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 0 |
Growth Revenue Growth% | -42.4 | 0.0 | 6.3 | 8.8 | 4.2 | -3.3 | 13.6 | 0.0 | 0.0 | 15.0 | -24.2 | -48.4 |
| 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | 13.7 | 5.0 | 39.5 | 8.9 | 17.3 | -6.7 | 34.1 | 26.7 | -60.7 | -35.9 | -34.1 | -39.4 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 |
Growth PAT Growth% | 180.5 | -14.7 | 35.6 | -4.7 | 22.3 | -12.2 | 0.0 | 23.3 | 41.0 | -12.2 | -8.5 | 43.9 |
NPM NPM% | 59.8 | 51.1 | 65.2 | 57.1 | 67.0 | 60.8 | 53.5 | 66.0 | 93.2 | 71.1 | 85.8 | 178.8 |
| 0.8 | 0.7 | 1.0 | 0.9 | 1.1 | 1.0 | 1.0 | 1.2 | 1.7 | 0.8 | 1.4 | 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 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 5 |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | |
| 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 5 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 8 | 8 | 8 | |
| 5 | 5 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | |
| 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | |
| 5 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 8 | 8 | 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 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Reserves ReservesCr | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 5 |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | |
| 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 5 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 8 | 8 | 8 | |
| 5 | 5 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | |
| 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | |
| 5 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 8 | 8 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
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 | 0 | 0 | 0 |
CFO To PAT CFO To PAT% | 33.1 | 2.2 | 41.9 | -74.7 | 47.7 | 32.9 | 7.0 | 56.8 | 56.2 | -25.6 | -66.3 |
CFO To EBITDA CFO To EBITDA% | 144.6 | 22.3 | 69.0 | -478.6 | 184.6 | -297.0 | 11.0 | 140.4 | -86.3 | 50.8 | 167.0 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
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 | 0 | 0 | 0 |
CFO To PAT CFO To PAT% | 33.1 | 2.2 | 41.9 | -74.7 | 47.7 | 32.9 | 7.0 | 56.8 | 56.2 | -25.6 | -66.3 |
CFO To EBITDA CFO To EBITDA% | 144.6 | 22.3 | 69.0 | -478.6 | 184.6 | -297.0 | 11.0 | 140.4 | -86.3 | 50.8 | 167.0 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 17 | 6 | 6 | 4 | 5 | 8 | ||||||
Price To Earnings Price To Earnings | 57.2 | 15.7 | 11.1 | 9.4 | 11.8 | 11.8 | ||||||
Price To Sales Price To Sales | 30.6 | 10.3 | 10.3 | 6.7 | 10.1 | 23.6 | ||||||
Price To Book Price To Book | 2.6 | 0.8 | 0.8 | 0.6 | 0.6 | 1.0 | ||||||
EV To EBITDA EV To EBITDA | 91.8 | 40.3 | -17.7 | -19.4 | -29.8 | -60.1 | ||||||
GPM GPM% | 90.2 | 89.1 | 94.0 | 94.6 | 99.7 | 99.7 | 97.1 | 88.9 | 88.8 | 90.3 | 87.3 | 87.3 |
OPM OPM% | 13.7 | 5.0 | 39.5 | 8.9 | 17.3 | -6.7 | 34.1 | 26.7 | -60.7 | -35.9 | -34.1 | -39.4 |
NPM NPM% | 59.8 | 51.1 | 65.2 | 57.1 | 67.0 | 60.8 | 53.5 | 66.0 | 93.2 | 71.1 | 85.8 | 178.8 |
ROCE ROCE% | 5.6 | 4.6 | 6.1 | 5.3 | 5.6 | 6.3 | 6.4 | 5.0 | 9.3 | 6.5 | 5.5 | 5.5 |
ROE ROE% | 5.2 | 4.3 | 5.5 | 4.9 | 5.7 | 4.8 | 4.5 | 5.3 | 7.0 | 5.9 | 5.3 | 5.3 |
ROA ROA% | 4.6 | 3.8 | 4.9 | 4.6 | 5.3 | 4.2 | 4.0 | 4.9 | 6.4 | 5.6 | 5.1 | 5.1 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 17 | 6 | 6 | 4 | 5 | 8 | ||||||
Price To Earnings Price To Earnings | 57.2 | 15.7 | 11.1 | 9.4 | 11.8 | 11.8 | ||||||
Price To Sales Price To Sales | 30.6 | 10.3 | 10.3 | 6.7 | 10.1 | 23.6 | ||||||
Price To Book Price To Book | 2.6 | 0.8 | 0.8 | 0.6 | 0.6 | 1.0 | ||||||
EV To EBITDA EV To EBITDA | 91.8 | 40.3 | -17.7 | -19.4 | -29.8 | -60.1 | ||||||
GPM GPM% | 90.2 | 89.1 | 94.0 | 94.6 | 99.7 | 99.7 | 97.1 | 88.9 | 88.8 | 90.3 | 87.3 | 87.3 |
OPM OPM% | 13.7 | 5.0 | 39.5 | 8.9 | 17.3 | -6.7 | 34.1 | 26.7 | -60.7 | -35.9 | -34.1 | -39.4 |
NPM NPM% | 59.8 | 51.1 | 65.2 | 57.1 | 67.0 | 60.8 | 53.5 | 66.0 | 93.2 | 71.1 | 85.8 | 178.8 |
ROCE ROCE% | 5.6 | 4.6 | 6.1 | 5.3 | 5.6 | 6.3 | 6.4 | 5.0 | 9.3 | 6.5 | 5.5 | 5.5 |
ROE ROE% | 5.2 | 4.3 | 5.5 | 4.9 | 5.7 | 4.8 | 4.5 | 5.3 | 7.0 | 5.9 | 5.3 | 5.3 |
ROA ROA% | 4.6 | 3.8 | 4.9 | 4.6 | 5.3 | 4.2 | 4.0 | 4.9 | 6.4 | 5.6 | 5.1 | 5.1 |
Documents — Jayatma Enterprises Ltd