| 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 | 6 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY Revenue Growth YoY% | -69.8 | 80.7 | -158.8 | 207.5 | 0.0 | -98.4 | 260.0 | -90.2 | 0.0 | -30.0 | -6.3 | -33.3 |
| -1 | 5 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 | 1 | -1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | 853.9 | 14.0 | 620.0 | 41.5 | 69.2 | -10.0 | -175.0 | -8.3 | -7.7 | -71.4 | -73.3 | -125.0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 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 | 2 | 1 | -1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 | 1 | -1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY PAT Growth YoY% | 110.7 | -18.0 | -260.3 | -39.4 | -78.8 | -78.0 | 133.3 | -75.4 | -40.0 | -45.0 | -90.3 | 71.4 |
NPM NPM% | 907.7 | 14.9 | 930.0 | 46.3 | 192.3 | 200.0 | 193.8 | 116.7 | 115.4 | 157.1 | 20.0 | 300.0 |
| 0.4 | 0.3 | -0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 6 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY Revenue Growth YoY% | -69.8 | 80.7 | -158.8 | 207.5 | 0.0 | -98.4 | 260.0 | -90.2 | 0.0 | -30.0 | -6.3 | -33.3 |
| -1 | 5 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 | 1 | -1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | 853.9 | 14.0 | 620.0 | 41.5 | 69.2 | -10.0 | -175.0 | -8.3 | -7.7 | -71.4 | -73.3 | -125.0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 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 | 2 | 1 | -1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 | 1 | -1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY PAT Growth YoY% | 110.7 | -18.0 | -260.3 | -39.4 | -78.8 | -78.0 | 133.3 | -75.4 | -40.0 | -45.0 | -90.3 | 71.4 |
NPM NPM% | 907.7 | 14.9 | 930.0 | 46.3 | 192.3 | 200.0 | 193.8 | 116.7 | 115.4 | 157.1 | 20.0 | 300.0 |
| 0.4 | 0.3 | -0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 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 | 219 | 61 | 38 | 0 | 1 | 4 | 2 | 3 | 6 | 2 | 0 | 0 |
Growth Revenue Growth% | -56.5 | -72.0 | -37.3 | -99.4 | 576.9 | 158.9 | -54.0 | 82.2 | 96.8 | -74.2 | -71.2 | -15.7 |
| 218 | 61 | 40 | 1 | 2 | 6 | 2 | 3 | 4 | 1 | 1 | 1 | |
| 1 | 0 | -1 | -1 | -1 | -2 | 0 | 1 | 2 | 0 | 0 | 0 | |
OPM OPM% | 0.3 | 0.2 | -3.4 | -285.0 | -37.1 | -57.1 | -9.7 | 15.9 | 37.2 | 18.4 | -38.9 | -62.8 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 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 | -2 | -1 | 0 | -3 | 0 | 3 | 3 | 2 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | -1 | -1 | 0 | -3 | 0 | 3 | 2 | 1 | 0 | 1 |
Growth PAT Growth% | -82.6 | -178.3 | -1,197.5 | 48.9 | 75.3 | -1,698.8 | 104.2 | 1,664.5 | -16.1 | -36.6 | -67.0 | -41.1 |
NPM NPM% | 0.1 | -0.2 | -3.9 | -350.0 | -12.8 | -88.7 | 8.1 | 78.5 | 33.5 | 82.3 | 94.1 | 123.3 |
| 0.1 | -0.1 | -0.1 | 0.0 | -0.1 | -1.2 | 0.1 | 0.9 | 0.7 | 0.5 | 0.1 | 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 | 219 | 61 | 38 | 0 | 1 | 4 | 2 | 3 | 6 | 2 | 0 | 0 |
Growth Revenue Growth% | -56.5 | -72.0 | -37.3 | -99.4 | 576.9 | 158.9 | -54.0 | 82.2 | 96.8 | -74.2 | -71.2 | -15.7 |
| 218 | 61 | 40 | 1 | 2 | 6 | 2 | 3 | 4 | 1 | 1 | 1 | |
| 1 | 0 | -1 | -1 | -1 | -2 | 0 | 1 | 2 | 0 | 0 | 0 | |
OPM OPM% | 0.3 | 0.2 | -3.4 | -285.0 | -37.1 | -57.1 | -9.7 | 15.9 | 37.2 | 18.4 | -38.9 | -62.8 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 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 | -2 | -1 | 0 | -3 | 0 | 3 | 3 | 2 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | -1 | -1 | 0 | -3 | 0 | 3 | 2 | 1 | 0 | 1 |
Growth PAT Growth% | -82.6 | -178.3 | -1,197.5 | 48.9 | 75.3 | -1,698.8 | 104.2 | 1,664.5 | -16.1 | -36.6 | -67.0 | -41.1 |
NPM NPM% | 0.1 | -0.2 | -3.9 | -350.0 | -12.8 | -88.7 | 8.1 | 78.5 | 33.5 | 82.3 | 94.1 | 123.3 |
| 0.1 | -0.1 | -0.1 | 0.0 | -0.1 | -1.2 | 0.1 | 0.9 | 0.7 | 0.5 | 0.1 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 29 | 29 | 29 | 29 |
Reserves ReservesCr | 24 | 24 | 22 | 21 | 21 | 18 | 18 | 6 | 8 | 9 | 10 |
| 134 | 36 | 1 | 1 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 172 | 74 | 37 | 37 | 37 | 35 | 35 | 37 | 39 | 41 | 41 | |
| 168 | 70 | 34 | 34 | 34 | 31 | 32 | 34 | 35 | 37 | 37 | |
| 4 | 4 | 4 | 4 | 4 | 3 | 3 | 4 | 4 | 3 | 4 | |
| 172 | 74 | 37 | 37 | 37 | 35 | 35 | 37 | 39 | 41 | 41 |
| 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 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 29 | 29 | 29 | 29 |
Reserves ReservesCr | 24 | 24 | 22 | 21 | 21 | 18 | 18 | 6 | 8 | 9 | 10 |
| 134 | 36 | 1 | 1 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 172 | 74 | 37 | 37 | 37 | 35 | 35 | 37 | 39 | 41 | 41 | |
| 168 | 70 | 34 | 34 | 34 | 31 | 32 | 34 | 35 | 37 | 37 | |
| 4 | 4 | 4 | 4 | 4 | 3 | 3 | 4 | 4 | 3 | 4 | |
| 172 | 74 | 37 | 37 | 37 | 35 | 35 | 37 | 39 | 41 | 41 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -2 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 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 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | -2 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
CFO To PAT CFO To PAT% | -1,249.4 | -288.1 | -2.3 | 12.6 | -16.1 | 4.9 | -14.8 | 21.7 | -6.9 | 0.6 | 55.9 |
CFO To EBITDA CFO To EBITDA% | -314.6 | 239.9 | -2.6 | 15.4 | -5.5 | 7.7 | 12.4 | 107.2 | -6.2 | 2.6 | -135.3 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -2 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 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 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | -2 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
CFO To PAT CFO To PAT% | -1,249.4 | -288.1 | -2.3 | 12.6 | -16.1 | 4.9 | -14.8 | 21.7 | -6.9 | 0.6 | 55.9 |
CFO To EBITDA CFO To EBITDA% | -314.6 | 239.9 | -2.6 | 15.4 | -5.5 | 7.7 | 12.4 | 107.2 | -6.2 | 2.6 | -135.3 |
| 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 | 33 | 43 | 31 | 10 | 6 | 6 | 56 | 29 | 20 | 16 | 20 | |
Price To Earnings Price To Earnings | 229.0 | 39.6 | 22.3 | 13.9 | 15.2 | 37.9 | 43.1 | |||||
Price To Sales Price To Sales | 0.1 | 0.7 | 0.8 | 48.7 | 1.6 | 3.3 | 11.4 | 4.2 | 6.9 | 12.4 | 46.2 | |
Price To Book Price To Book | 0.9 | 1.1 | 0.8 | 0.3 | 0.2 | 0.2 | 1.6 | 0.8 | 0.5 | 0.4 | 0.5 | |
EV To EBITDA EV To EBITDA | 56.7 | 311.3 | -23.2 | -16.1 | -2.8 | -32.9 | 110.1 | 12.6 | 67.7 | -89.7 | -69.7 | |
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% | 0.3 | 0.2 | -3.4 | -285.0 | -37.1 | -57.1 | -9.7 | 15.9 | 37.2 | 18.4 | -38.9 | -62.8 |
NPM NPM% | 0.1 | -0.2 | -3.9 | -350.0 | -12.8 | -88.7 | 8.1 | 78.5 | 33.5 | 82.3 | 94.1 | 123.3 |
ROCE ROCE% | 0.8 | -0.4 | -4.1 | -2.2 | -0.6 | -10.4 | 0.5 | 8.5 | 8.1 | 4.5 | 1.6 | 1.6 |
ROE ROE% | 0.4 | -0.3 | -4.0 | -2.1 | -0.5 | -10.4 | 0.4 | 7.2 | 5.7 | 3.5 | 1.1 | 1.1 |
ROA ROA% | 0.1 | -0.1 | -4.0 | -2.0 | -0.5 | -9.7 | 0.4 | 6.7 | 5.4 | 3.3 | 1.1 | 1.1 |
| 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 | 33 | 43 | 31 | 10 | 6 | 6 | 56 | 29 | 20 | 16 | 20 | |
Price To Earnings Price To Earnings | 229.0 | 39.6 | 22.3 | 13.9 | 15.2 | 37.9 | 43.1 | |||||
Price To Sales Price To Sales | 0.1 | 0.7 | 0.8 | 48.7 | 1.6 | 3.3 | 11.4 | 4.2 | 6.9 | 12.4 | 46.2 | |
Price To Book Price To Book | 0.9 | 1.1 | 0.8 | 0.3 | 0.2 | 0.2 | 1.6 | 0.8 | 0.5 | 0.4 | 0.5 | |
EV To EBITDA EV To EBITDA | 56.7 | 311.3 | -23.2 | -16.1 | -2.8 | -32.9 | 110.1 | 12.6 | 67.7 | -89.7 | -69.7 | |
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% | 0.3 | 0.2 | -3.4 | -285.0 | -37.1 | -57.1 | -9.7 | 15.9 | 37.2 | 18.4 | -38.9 | -62.8 |
NPM NPM% | 0.1 | -0.2 | -3.9 | -350.0 | -12.8 | -88.7 | 8.1 | 78.5 | 33.5 | 82.3 | 94.1 | 123.3 |
ROCE ROCE% | 0.8 | -0.4 | -4.1 | -2.2 | -0.6 | -10.4 | 0.5 | 8.5 | 8.1 | 4.5 | 1.6 | 1.6 |
ROE ROE% | 0.4 | -0.3 | -4.0 | -2.1 | -0.5 | -10.4 | 0.4 | 7.2 | 5.7 | 3.5 | 1.1 | 1.1 |
ROA ROA% | 0.1 | -0.1 | -4.0 | -2.0 | -0.5 | -9.7 | 0.4 | 6.7 | 5.4 | 3.3 | 1.1 | 1.1 |
Documents — JMD Ventures Ltd