| 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 | -1 | -2 | 0 | 0 | 0 | 2 | 0 | |
Growth YoY Revenue Growth YoY% | 0.0 | -16,800.0 | -100.0 | 18.2 | 84.9 | 248.5 | ||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | -1 | -2 | 0 | 0 | 0 | 2 | 0 | |
OPM OPM% | -900.0 | -200.0 | 81.8 | 102.2 | 103.6 | 69.2 | 123.8 | 96.0 | ||||
| 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 | -1 | -2 | 0 | 0 | 0 | 2 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 1 | 0 | |
| 0 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | 0 | 0 | 1 | 0 | |
Growth YoY PAT Growth YoY% | 118.2 | 0.0 | -800.0 | 57.1 | -300.0 | -5,250.0 | -1,277.8 | -33.3 | 50.0 | 81.3 | 195.2 | -25.0 |
NPM NPM% | -900.0 | -150.0 | -36.4 | 77.0 | 74.3 | -15.4 | 95.2 | 47.6 | ||||
| 0.1 | -0.1 | -0.3 | -0.1 | -0.1 | -3.5 | -4.1 | -0.1 | -0.1 | -3.6 | 3.9 | -0.2 |
| 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 | 0 | -1 | -2 | 0 | 0 | 0 | 2 | 0 | |
Growth YoY Revenue Growth YoY% | 0.0 | -16,800.0 | -100.0 | 18.2 | 84.9 | 248.5 | ||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | -1 | -2 | 0 | 0 | 0 | 2 | 0 | |
OPM OPM% | -900.0 | -200.0 | 81.8 | 102.2 | 103.6 | 69.2 | 123.8 | 96.0 | ||||
| 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 | -1 | -2 | 0 | 0 | 0 | 2 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 1 | 0 | |
| 0 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | 0 | 0 | 1 | 0 | |
Growth YoY PAT Growth YoY% | 118.2 | 0.0 | -800.0 | 57.1 | -300.0 | -5,250.0 | -1,277.8 | -33.3 | 50.0 | 81.3 | 195.2 | -25.0 |
NPM NPM% | -900.0 | -150.0 | -36.4 | 77.0 | 74.3 | -15.4 | 95.2 | 47.6 | ||||
| 0.1 | -0.1 | -0.3 | -0.1 | -0.1 | -3.5 | -4.1 | -0.1 | -0.1 | -3.6 | 3.9 | -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 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | -3 | 2 | 2 |
Growth Revenue Growth% | 3,120.0 | -73.7 | 13.0 | -91.3 | 19,272.2 | -74.8 | -85.5 | -84.5 | -3.7 | -40,025.3 | 181.5 | 181.4 |
| 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | -1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | -3 | 2 | 2 | |
OPM OPM% | 36.7 | -717.0 | -131.6 | -3,364.3 | 85.2 | 52.2 | -122.3 | -1,562.1 | -2,527.3 | 106.7 | 89.1 | 90.0 |
| 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 | -1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | -3 | 2 | 2 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 1 | 1 | |
PAT PATCr | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | -2 | 1 | 1 |
Growth PAT Growth% | 121.2 | -675.4 | 127.3 | -29.8 | 1,401.0 | -102.0 | 834.7 | -151.9 | -56.2 | -1,406.7 | 138.7 | 138.1 |
NPM NPM% | 29.3 | -640.6 | 154.9 | 1,252.7 | 97.1 | -7.8 | 395.8 | -1,325.1 | -2,148.7 | 81.1 | 38.5 | 37.9 |
| 0.3 | -1.5 | 0.4 | 0.3 | 4.3 | -0.1 | 0.7 | -0.3 | -0.5 | -7.9 | 3.0 | 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 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | -3 | 2 | 2 |
Growth Revenue Growth% | 3,120.0 | -73.7 | 13.0 | -91.3 | 19,272.2 | -74.8 | -85.5 | -84.5 | -3.7 | -40,025.3 | 181.5 | 181.4 |
| 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | -1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | -3 | 2 | 2 | |
OPM OPM% | 36.7 | -717.0 | -131.6 | -3,364.3 | 85.2 | 52.2 | -122.3 | -1,562.1 | -2,527.3 | 106.7 | 89.1 | 90.0 |
| 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 | -1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | -3 | 2 | 2 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 1 | 1 | |
PAT PATCr | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | -2 | 1 | 1 |
Growth PAT Growth% | 121.2 | -675.4 | 127.3 | -29.8 | 1,401.0 | -102.0 | 834.7 | -151.9 | -56.2 | -1,406.7 | 138.7 | 138.1 |
NPM NPM% | 29.3 | -640.6 | 154.9 | 1,252.7 | 97.1 | -7.8 | 395.8 | -1,325.1 | -2,148.7 | 81.1 | 38.5 | 37.9 |
| 0.3 | -1.5 | 0.4 | 0.3 | 4.3 | -0.1 | 0.7 | -0.3 | -0.5 | -7.9 | 3.0 | 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 | 3 | 3 | 3 | 3 | 3 | 3 |
Reserves ReservesCr | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 5 | 3 | 2 |
| 1 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 5 | ||
| 8 | 6 | 8 | 7 | 7 | 8 | 8 | 8 | 9 | 12 | 6 | |
| 7 | 3 | 3 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 1 | 3 | 5 | 6 | 7 | 8 | 8 | 8 | 9 | 11 | ||
| 8 | 6 | 8 | 7 | 7 | 8 | 8 | 8 | 9 | 12 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Reserves ReservesCr | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 5 | 3 | 2 |
| 1 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 5 | ||
| 8 | 6 | 8 | 7 | 7 | 8 | 8 | 8 | 9 | 12 | 6 | |
| 7 | 3 | 3 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 1 | 3 | 5 | 6 | 7 | 8 | 8 | 8 | 9 | 11 | ||
| 8 | 6 | 8 | 7 | 7 | 8 | 8 | 8 | 9 | 12 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -1 | 2 | -2 | 2 | 1 | 0 | 0 | 0 | 0 | -3 | 2 | |
| -5 | 2 | 1 | 0 | -1 | 0 | 0 | 0 | 0 | -1 | 9 | |
| 1 | -1 | 2 | -2 | 0 | 0 | 0 | 0 | 0 | 5 | -5 | |
Net Cash Flow Net Cash FlowCr | -5 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 |
Free Cash Flow Free Cash FlowCr | -1 | 2 | -2 | 2 | 1 | 0 | 0 | 0 | 0 | -3 | 2 |
CFO To PAT CFO To PAT% | -1,634.7 | -414.8 | -1,489.5 | 1,733.7 | 85.2 | -1,092.6 | -138.6 | 3.3 | 112.2 | 130.8 | 228.7 |
CFO To EBITDA CFO To EBITDA% | -1,304.6 | -370.6 | 1,753.0 | -645.5 | 97.1 | 163.9 | 448.4 | 2.8 | 95.4 | 99.4 | 98.8 |
| 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 | 2 | -2 | 2 | 1 | 0 | 0 | 0 | 0 | -3 | 2 | |
| -5 | 2 | 1 | 0 | -1 | 0 | 0 | 0 | 0 | -1 | 9 | |
| 1 | -1 | 2 | -2 | 0 | 0 | 0 | 0 | 0 | 5 | -5 | |
Net Cash Flow Net Cash FlowCr | -5 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 |
Free Cash Flow Free Cash FlowCr | -1 | 2 | -2 | 2 | 1 | 0 | 0 | 0 | 0 | -3 | 2 |
CFO To PAT CFO To PAT% | -1,634.7 | -414.8 | -1,489.5 | 1,733.7 | 85.2 | -1,092.6 | -138.6 | 3.3 | 112.2 | 130.8 | 228.7 |
CFO To EBITDA CFO To EBITDA% | -1,304.6 | -370.6 | 1,753.0 | -645.5 | 97.1 | 163.9 | 448.4 | 2.8 | 95.4 | 99.4 | 98.8 |
| 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 | 5 | 8 | 6 | 11 | 12 | 19 | 26 | ||||
Price To Earnings Price To Earnings | 55.2 | 42.2 | 20.6 | 944.4 | ||||||||
Price To Sales Price To Sales | 10.0 | 14.2 | 165.2 | 635.0 | 1,054.0 | -4.2 | 7.9 | 10.7 | ||||
Price To Book Price To Book | 0.7 | 0.6 | 1.0 | 0.8 | 1.3 | 1.9 | 3.5 | 4.8 | ||||
EV To EBITDA EV To EBITDA | -20.2 | 27.2 | -137.2 | -54.4 | -59.8 | -5.5 | 6.2 | 9.2 | ||||
GPM GPM% | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | ||
OPM OPM% | 36.7 | -717.0 | -131.6 | -3,364.3 | 85.2 | 52.2 | -122.3 | -1,562.1 | -2,527.3 | 106.7 | 89.1 | 90.0 |
NPM NPM% | 29.3 | -640.6 | 154.9 | 1,252.7 | 97.1 | -7.8 | 395.8 | -1,325.1 | -2,148.7 | 81.1 | 38.5 | 37.9 |
ROCE ROCE% | 1.3 | -8.6 | 0.3 | 3.6 | 15.9 | 2.4 | 1.1 | -1.5 | -2.1 | -26.8 | 39.6 | 39.6 |
ROE ROE% | 1.3 | -7.9 | 1.9 | 1.3 | 18.1 | -0.3 | 2.5 | -1.3 | -1.9 | -37.3 | 17.1 | 17.1 |
ROA ROA% | 1.0 | -7.7 | 1.5 | 1.2 | 17.5 | -0.3 | 2.5 | -1.2 | -1.7 | -20.2 | 16.2 | 16.2 |
| 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 | 5 | 8 | 6 | 11 | 12 | 19 | 26 | ||||
Price To Earnings Price To Earnings | 55.2 | 42.2 | 20.6 | 944.4 | ||||||||
Price To Sales Price To Sales | 10.0 | 14.2 | 165.2 | 635.0 | 1,054.0 | -4.2 | 7.9 | 10.7 | ||||
Price To Book Price To Book | 0.7 | 0.6 | 1.0 | 0.8 | 1.3 | 1.9 | 3.5 | 4.8 | ||||
EV To EBITDA EV To EBITDA | -20.2 | 27.2 | -137.2 | -54.4 | -59.8 | -5.5 | 6.2 | 9.2 | ||||
GPM GPM% | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | ||
OPM OPM% | 36.7 | -717.0 | -131.6 | -3,364.3 | 85.2 | 52.2 | -122.3 | -1,562.1 | -2,527.3 | 106.7 | 89.1 | 90.0 |
NPM NPM% | 29.3 | -640.6 | 154.9 | 1,252.7 | 97.1 | -7.8 | 395.8 | -1,325.1 | -2,148.7 | 81.1 | 38.5 | 37.9 |
ROCE ROCE% | 1.3 | -8.6 | 0.3 | 3.6 | 15.9 | 2.4 | 1.1 | -1.5 | -2.1 | -26.8 | 39.6 | 39.6 |
ROE ROE% | 1.3 | -7.9 | 1.9 | 1.3 | 18.1 | -0.3 | 2.5 | -1.3 | -1.9 | -37.3 | 17.1 | 17.1 |
ROA ROA% | 1.0 | -7.7 | 1.5 | 1.2 | 17.5 | -0.3 | 2.5 | -1.2 | -1.7 | -20.2 | 16.2 | 16.2 |
Documents — Jindal Leasefin Ltd