| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2 | 3 | 4 | 4 | 4 | 6 | 5 | 6 | 5 | 5 | 5 | |
Growth YoY Revenue Growth YoY% | 543.5 | -22.2 | 293.6 | 373.1 | 153.4 | 67.8 | 99.0 | 37.4 | 68.3 | 42.9 | -12.6 | 5.5 |
Interest Expended Interest ExpendedCr | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
Expenses ExpensesCr | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 2 | 2 | 2 | 2 |
| 1 | 1 | 2 | 2 | 2 | 2 | 3 | 2 | 4 | 2 | 2 | 3 | |
FPM FPM% | 52.7 | 57.9 | 59.6 | 67.2 | 60.8 | 42.3 | 55.6 | 32.5 | 62.8 | 45.8 | 43.5 | 50.1 |
| 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 | 1 | 1 | 2 | 2 | 2 | 1 | 3 | 2 | 4 | 2 | 2 | 3 |
| 0 | 0 | 1 | 1 | 1 | 0 | 3 | 0 | 1 | 1 | 1 | 1 | |
| 0 | 1 | 0 | 2 | 2 | 1 | 1 | 1 | 3 | 2 | 2 | 2 | |
Growth YoY PAT Growth YoY% | -27.0 | 635.7 | 187.5 | 857.9 | 263.0 | -1.0 | 43.5 | -37.4 | 77.8 | 70.6 | 165.2 | 72.8 |
NPM NPM% | 31.1 | 48.1 | 15.0 | 49.3 | 44.5 | 28.4 | 10.8 | 22.5 | 47.1 | 33.9 | 32.8 | 36.8 |
| 0.2 | 0.4 | 0.2 | 0.8 | 0.6 | 0.4 | 1.0 | 0.4 | 2.2 | 0.8 | 0.5 | 0.5 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2 | 3 | 4 | 4 | 4 | 6 | 5 | 6 | 5 | 5 | 5 | |
Growth YoY Revenue Growth YoY% | 543.5 | -22.2 | 293.6 | 373.1 | 153.4 | 67.8 | 99.0 | 37.4 | 68.3 | 42.9 | -12.6 | 5.5 |
Interest Expended Interest ExpendedCr | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
Expenses ExpensesCr | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 2 | 2 | 2 | 2 |
| 1 | 1 | 2 | 2 | 2 | 2 | 3 | 2 | 4 | 2 | 2 | 3 | |
FPM FPM% | 52.7 | 57.9 | 59.6 | 67.2 | 60.8 | 42.3 | 55.6 | 32.5 | 62.8 | 45.8 | 43.5 | 50.1 |
| 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 | 1 | 1 | 2 | 2 | 2 | 1 | 3 | 2 | 4 | 2 | 2 | 3 |
| 0 | 0 | 1 | 1 | 1 | 0 | 3 | 0 | 1 | 1 | 1 | 1 | |
| 0 | 1 | 0 | 2 | 2 | 1 | 1 | 1 | 3 | 2 | 2 | 2 | |
Growth YoY PAT Growth YoY% | -27.0 | 635.7 | 187.5 | 857.9 | 263.0 | -1.0 | 43.5 | -37.4 | 77.8 | 70.6 | 165.2 | 72.8 |
NPM NPM% | 31.1 | 48.1 | 15.0 | 49.3 | 44.5 | 28.4 | 10.8 | 22.5 | 47.1 | 33.9 | 32.8 | 36.8 |
| 0.2 | 0.4 | 0.2 | 0.8 | 0.6 | 0.4 | 1.0 | 0.4 | 2.2 | 0.8 | 0.5 | 0.5 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 2 | 3 | 3 | 4 | 2 | 2 | 1 | 4 | 7 | 17 | 22 | 22 |
Growth Revenue Growth% | -54.1 | 34.3 | 22.1 | 7.4 | -40.0 | -21.7 | -62.8 | 499.9 | 96.0 | 129.3 | 27.5 | 19.5 |
Interest Expended Interest ExpendedCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 3 | 4 |
Expenses ExpensesCr | 3 | 3 | 3 | 4 | 3 | 2 | 1 | 3 | 3 | 6 | 8 | 7 |
| -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 10 | 10 | 11 | |
FPM FPM% | -32.5 | 8.7 | -0.9 | -6.3 | -22.5 | -12.3 | 7.8 | 7.1 | 54.2 | 56.4 | 47.4 | 51.1 |
| 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 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 4 | 9 | 10 | 11 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 4 | 3 | 3 | |
PAT PATCr | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 5 | 8 | 8 |
Growth PAT Growth% | -1,063.2 | 123.5 | -84.3 | -961.2 | -80.2 | 32.9 | 118.6 | 1,613.1 | 157.2 | 141.8 | 47.0 | 87.8 |
NPM NPM% | -32.9 | 5.8 | 0.7 | -6.0 | -17.9 | -15.3 | 7.6 | 21.8 | 28.6 | 30.2 | 34.8 | 38.1 |
| -0.3 | 0.1 | 0.0 | -0.1 | -0.2 | -0.1 | 0.0 | 0.3 | 0.9 | 2.9 | 2.0 | 4.0 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 2 | 3 | 3 | 4 | 2 | 2 | 1 | 4 | 7 | 17 | 22 | 22 |
Growth Revenue Growth% | -54.1 | 34.3 | 22.1 | 7.4 | -40.0 | -21.7 | -62.8 | 499.9 | 96.0 | 129.3 | 27.5 | 19.5 |
Interest Expended Interest ExpendedCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 3 | 4 |
Expenses ExpensesCr | 3 | 3 | 3 | 4 | 3 | 2 | 1 | 3 | 3 | 6 | 8 | 7 |
| -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 10 | 10 | 11 | |
FPM FPM% | -32.5 | 8.7 | -0.9 | -6.3 | -22.5 | -12.3 | 7.8 | 7.1 | 54.2 | 56.4 | 47.4 | 51.1 |
| 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 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 4 | 9 | 10 | 11 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 4 | 3 | 3 | |
PAT PATCr | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 5 | 8 | 8 |
Growth PAT Growth% | -1,063.2 | 123.5 | -84.3 | -961.2 | -80.2 | 32.9 | 118.6 | 1,613.1 | 157.2 | 141.8 | 47.0 | 87.8 |
NPM NPM% | -32.9 | 5.8 | 0.7 | -6.0 | -17.9 | -15.3 | 7.6 | 21.8 | 28.6 | 30.2 | 34.8 | 38.1 |
| -0.3 | 0.1 | 0.0 | -0.1 | -0.2 | -0.1 | 0.0 | 0.3 | 0.9 | 2.9 | 2.0 | 4.0 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 13 | 37 | 38 |
Reserves ReservesCr | 0 | 0 | 0 | 0 | -1 | -1 | -1 | 0 | 3 | 11 | 18 | 20 |
Borrowings BorrowingsCr | 0 | 0 | 0 | 1 | 2 | 1 | 0 | 3 | 10 | 21 | 32 | 33 |
Other Liabilities Other LiabilitiesCr | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 2 | 2 |
Total Liabilities Total LiabilitiesCr | 13 | 13 | 12 | 13 | 14 | 12 | 12 | 16 | 27 | 46 | 90 | 92 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 5 | 5 | ||
Cash Equivalents Cash EquivalentsCr | 0 | 0 | 1 | 0 | 0 | 0 | 2 | 2 | 0 | 2 | 12 | 8 |
Other Assets Other AssetsCr | 13 | 12 | 11 | 13 | 14 | 12 | 10 | 14 | 27 | 43 | 73 | 79 |
Total Assets Total AssetsCr | 13 | 13 | 12 | 13 | 14 | 12 | 12 | 16 | 27 | 46 | 90 | 92 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 13 | 37 | 38 |
Reserves ReservesCr | 0 | 0 | 0 | 0 | -1 | -1 | -1 | 0 | 3 | 11 | 18 | 20 |
Borrowings BorrowingsCr | 0 | 0 | 0 | 1 | 2 | 1 | 0 | 3 | 10 | 21 | 32 | 33 |
Other Liabilities Other LiabilitiesCr | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 2 | 2 |
Total Liabilities Total LiabilitiesCr | 13 | 13 | 12 | 13 | 14 | 12 | 12 | 16 | 27 | 46 | 90 | 92 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 5 | 5 | ||
Cash Equivalents Cash EquivalentsCr | 0 | 0 | 1 | 0 | 0 | 0 | 2 | 2 | 0 | 2 | 12 | 8 |
Other Assets Other AssetsCr | 13 | 12 | 11 | 13 | 14 | 12 | 10 | 14 | 27 | 43 | 73 | 79 |
Total Assets Total AssetsCr | 13 | 13 | 12 | 13 | 14 | 12 | 12 | 16 | 27 | 46 | 90 | 92 |
| 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 | 0 | 1 | -2 | 0 | 2 | 2 | -3 | -8 | -8 | -18 | |
| 0 | 0 | 0 | 0 | -1 | 0 | 0 | -1 | 0 | -1 | -4 | |
| 0 | 0 | 0 | 1 | 1 | -1 | -1 | 3 | 7 | 10 | 32 | |
Net Cash Flow Net Cash FlowCr | -1 | 0 | 1 | -1 | 0 | 0 | 2 | 0 | -1 | 2 | 10 |
Free Cash Flow Free Cash FlowCr | -1 | 0 | 1 | -2 | -1 | 2 | 2 | -3 | -9 | -8 | -22 |
CFO To EBITDA CFO To EBITDA% | 98.2 | 29.2 | -4,029.1 | 1,023.6 | 26.4 | -761.0 | 4,356.4 | -976.2 | -206.9 | -80.3 | -173.5 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -1 | 0 | 1 | -2 | 0 | 2 | 2 | -3 | -8 | -8 | -18 | |
| 0 | 0 | 0 | 0 | -1 | 0 | 0 | -1 | 0 | -1 | -4 | |
| 0 | 0 | 0 | 1 | 1 | -1 | -1 | 3 | 7 | 10 | 32 | |
Net Cash Flow Net Cash FlowCr | -1 | 0 | 1 | -1 | 0 | 0 | 2 | 0 | -1 | 2 | 10 |
Free Cash Flow Free Cash FlowCr | -1 | 0 | 1 | -2 | -1 | 2 | 2 | -3 | -9 | -8 | -22 |
CFO To EBITDA CFO To EBITDA% | 98.2 | 29.2 | -4,029.1 | 1,023.6 | 26.4 | -761.0 | 4,356.4 | -976.2 | -206.9 | -80.3 | -173.5 |
| 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 | 376 | 379 | 12 | 6 | 9 | 3 | 16 | 19 | 24 | 32 | 33 | 36 |
Price To Earnings Price To Earnings | 2,349.2 | 502.5 | 332.5 | 22.4 | 11.2 | 6.1 | 4.4 | 2.4 | ||||
Price To Sales Price To Sales | 181.6 | 136.7 | 3.6 | 1.8 | 3.8 | 1.7 | 25.8 | 4.9 | 3.2 | 1.8 | 1.5 | 1.6 |
Price To Book Price To Book | 30.7 | 30.5 | 1.0 | 0.5 | 0.7 | 0.3 | 1.4 | 1.5 | 1.5 | 1.3 | 0.6 | 0.6 |
EV To EBITDA EV To EBITDA | -562.5 | 1,579.9 | -418.6 | -32.8 | -22.1 | -17.2 | 284.3 | 74.3 | 8.4 | 5.3 | 5.2 | 5.3 |
FPM FPM% | -32.4 | 8.7 | -0.8 | -6.3 | -22.6 | -12.0 | 8.2 | 7.1 | 54.1 | 56.5 | 47.4 | 51.1 |
NPM NPM% | -32.9 | 5.8 | 0.7 | -6.0 | -17.9 | -15.3 | 7.6 | 21.8 | 28.6 | 30.2 | 34.8 | 38.1 |
ROCE ROCE% | -5.5 | 1.8 | 0.1 | -1.0 | -2.7 | -0.6 | 0.4 | 6.7 | 18.2 | 24.4 | 15.3 | 16.2 |
ROE ROE% | -5.5 | 1.3 | 0.2 | -1.8 | -3.3 | -2.3 | 0.4 | 6.6 | 13.7 | 21.9 | 13.7 | 14.5 |
ROA ROA% | -5.3 | 1.3 | 0.2 | -1.6 | -2.8 | -2.1 | 0.4 | 5.3 | 7.8 | 11.2 | 8.5 | 9.1 |
| 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 | 376 | 379 | 12 | 6 | 9 | 3 | 16 | 19 | 24 | 32 | 33 | 36 |
Price To Earnings Price To Earnings | 2,349.2 | 502.5 | 332.5 | 22.4 | 11.2 | 6.1 | 4.4 | 2.4 | ||||
Price To Sales Price To Sales | 181.6 | 136.7 | 3.6 | 1.8 | 3.8 | 1.7 | 25.8 | 4.9 | 3.2 | 1.8 | 1.5 | 1.6 |
Price To Book Price To Book | 30.7 | 30.5 | 1.0 | 0.5 | 0.7 | 0.3 | 1.4 | 1.5 | 1.5 | 1.3 | 0.6 | 0.6 |
EV To EBITDA EV To EBITDA | -562.5 | 1,579.9 | -418.6 | -32.8 | -22.1 | -17.2 | 284.3 | 74.3 | 8.4 | 5.3 | 5.2 | 5.3 |
FPM FPM% | -32.4 | 8.7 | -0.8 | -6.3 | -22.6 | -12.0 | 8.2 | 7.1 | 54.1 | 56.5 | 47.4 | 51.1 |
NPM NPM% | -32.9 | 5.8 | 0.7 | -6.0 | -17.9 | -15.3 | 7.6 | 21.8 | 28.6 | 30.2 | 34.8 | 38.1 |
ROCE ROCE% | -5.5 | 1.8 | 0.1 | -1.0 | -2.7 | -0.6 | 0.4 | 6.7 | 18.2 | 24.4 | 15.3 | 16.2 |
ROE ROE% | -5.5 | 1.3 | 0.2 | -1.8 | -3.3 | -2.3 | 0.4 | 6.6 | 13.7 | 21.9 | 13.7 | 14.5 |
ROA ROA% | -5.3 | 1.3 | 0.2 | -1.6 | -2.8 | -2.1 | 0.4 | 5.3 | 7.8 | 11.2 | 8.5 | 9.1 |
Documents — JMJ Fintech Ltd