| Quarter | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|
| 2 | 16 | 4 | |
Growth YoY Revenue Growth YoY% | |||
| 0 | 8 | 3 | |
| 1 | 8 | 1 | |
OPM OPM% | 79.9 | 49.8 | 34.0 |
| 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 |
PBT PBTCr | 1 | 8 | 1 |
| 0 | 2 | 0 | |
| 1 | 6 | 1 | |
Growth YoY PAT Growth YoY% | |||
NPM NPM% | 79.9 | 35.0 | 28.5 |
| 0.4 | 1.6 | 0.3 |
| Quarter | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|
| 2 | 16 | 4 | |
Growth YoY Revenue Growth YoY% | |||
| 0 | 8 | 3 | |
| 1 | 8 | 1 | |
OPM OPM% | 79.9 | 49.8 | 34.0 |
| 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 |
PBT PBTCr | 1 | 8 | 1 |
| 0 | 2 | 0 | |
| 1 | 6 | 1 | |
Growth YoY PAT Growth YoY% | |||
NPM NPM% | 79.9 | 35.0 | 28.5 |
| 0.4 | 1.6 | 0.3 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 3 | 4 | 4 | 5 | 21 |
Growth Revenue Growth% | 33.0 | 14.9 | 75.2 | 22.6 | 35.7 | 82.4 | 63.3 | 15.0 | 9.5 | 20.9 | 344.6 | |
| 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 3 | 2 | 3 | 10 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 11 | |
OPM OPM% | 17.4 | 26.0 | 25.4 | 20.5 | 35.1 | 40.7 | 43.9 | 41.7 | 22.2 | 43.4 | 43.7 | 53.7 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 2 | 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 | 1 |
PBT PBTCr | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 3 | 11 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 3 | |
PAT PATCr | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 8 |
Growth PAT Growth% | 22,440.7 | 48.8 | 55.4 | 98.5 | 222.2 | 234.9 | 54.4 | 11.4 | 2.7 | 103.7 | 228.4 | |
NPM NPM% | 0.0 | 4.4 | 5.7 | 5.0 | 8.2 | 19.4 | 35.6 | 33.6 | 32.6 | 30.6 | 51.5 | 38.1 |
| 0.1 | 0.1 | 4.1 | 0.1 | 0.1 | 0.4 | 0.5 | 0.8 | 0.9 | 0.9 | 1.6 | 2.3 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 3 | 4 | 4 | 5 | 21 |
Growth Revenue Growth% | 33.0 | 14.9 | 75.2 | 22.6 | 35.7 | 82.4 | 63.3 | 15.0 | 9.5 | 20.9 | 344.6 | |
| 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 3 | 2 | 3 | 10 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 11 | |
OPM OPM% | 17.4 | 26.0 | 25.4 | 20.5 | 35.1 | 40.7 | 43.9 | 41.7 | 22.2 | 43.4 | 43.7 | 53.7 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 2 | 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 | 1 |
PBT PBTCr | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 3 | 11 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 3 | |
PAT PATCr | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 8 |
Growth PAT Growth% | 22,440.7 | 48.8 | 55.4 | 98.5 | 222.2 | 234.9 | 54.4 | 11.4 | 2.7 | 103.7 | 228.4 | |
NPM NPM% | 0.0 | 4.4 | 5.7 | 5.0 | 8.2 | 19.4 | 35.6 | 33.6 | 32.6 | 30.6 | 51.5 | 38.1 |
| 0.1 | 0.1 | 4.1 | 0.1 | 0.1 | 0.4 | 0.5 | 0.8 | 0.9 | 0.9 | 1.6 | 2.3 |
| Financial Year | Mar 2015 | 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 | 0 | 0 | 1 | 1 | 5 | 5 | 5 | 6 | 7 | 8 | 23 | 27 |
Reserves ReservesCr | 0 | 0 | 0 | 3 | 3 | 4 | 4 | 5 | 5 | 1 | 6 | 25 |
| 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 | 4 | 2 | 29 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 4 | |
| 0 | 0 | 1 | 5 | 8 | 9 | 13 | 11 | 16 | 14 | 32 | 84 | |
| 0 | 0 | 1 | 1 | 3 | 4 | 5 | 3 | 7 | 8 | 13 | 17 | |
| 0 | 0 | 0 | 4 | 5 | 6 | 8 | 8 | 9 | 6 | 19 | 67 | |
| 0 | 0 | 1 | 5 | 8 | 9 | 13 | 11 | 16 | 14 | 32 | 84 |
| Financial Year | Mar 2015 | 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 | 0 | 0 | 1 | 1 | 5 | 5 | 5 | 6 | 7 | 8 | 23 | 27 |
Reserves ReservesCr | 0 | 0 | 0 | 3 | 3 | 4 | 4 | 5 | 5 | 1 | 6 | 25 |
| 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 | 4 | 2 | 29 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 4 | |
| 0 | 0 | 1 | 5 | 8 | 9 | 13 | 11 | 16 | 14 | 32 | 84 | |
| 0 | 0 | 1 | 1 | 3 | 4 | 5 | 3 | 7 | 8 | 13 | 17 | |
| 0 | 0 | 0 | 4 | 5 | 6 | 8 | 8 | 9 | 6 | 19 | 67 | |
| 0 | 0 | 1 | 5 | 8 | 9 | 13 | 11 | 16 | 14 | 32 | 84 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 0 | -1 | 0 | 3 | -1 | 1 | 3 | -3 | 34 | |
| 0 | -2 | 0 | -3 | 0 | 0 | -2 | -13 | -20 | |
| 1 | 3 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 1 | -1 | 1 | 1 | 1 | 14 |
Free Cash Flow Free Cash FlowCr | -1 | -3 | 0 | 3 | -1 | 2 | 5 | -13 | 0 |
CFO To PAT CFO To PAT% | -747.4 | -1,745.8 | 56.3 | 464.7 | -73.4 | 84.0 | 255.0 | -106.4 | 422.6 |
CFO To EBITDA CFO To EBITDA% | -183.3 | -405.8 | 26.8 | 376.4 | -59.2 | 123.1 | 179.8 | -125.5 | 299.5 |
| Financial Year | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 0 | -1 | 0 | 3 | -1 | 1 | 3 | -3 | 34 | |
| 0 | -2 | 0 | -3 | 0 | 0 | -2 | -13 | -20 | |
| 1 | 3 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 1 | -1 | 1 | 1 | 1 | 14 |
Free Cash Flow Free Cash FlowCr | -1 | -3 | 0 | 3 | -1 | 2 | 5 | -13 | 0 |
CFO To PAT CFO To PAT% | -747.4 | -1,745.8 | 56.3 | 464.7 | -73.4 | 84.0 | 255.0 | -106.4 | 422.6 |
CFO To EBITDA CFO To EBITDA% | -183.3 | -405.8 | 26.8 | 376.4 | -59.2 | 123.1 | 179.8 | -125.5 | 299.5 |
| Financial Year | Mar 2015 | 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 | 29 | 8 | 7 | 8 | 19 | 8 | 12 | |||||
Price To Earnings Price To Earnings | 82.3 | 42.1 | 7.6 | 6.3 | 6.6 | 7.8 | 1.0 | 1.4 | |||||
Price To Sales Price To Sales | 6.5 | 15.0 | 2.5 | 2.0 | 2.0 | 4.0 | 0.4 | 0.6 | |||||
Price To Book Price To Book | 0.6 | 3.1 | 0.8 | 0.6 | 0.9 | 0.7 | 0.2 | 0.2 | |||||
EV To EBITDA EV To EBITDA | 16.4 | 36.0 | 5.8 | 7.1 | 3.0 | 7.2 | 3.0 | 3.2 | |||||
GPM GPM% | 96.5 | 94.7 | 92.8 | 72.3 | 92.2 | 88.5 | 78.2 | 60.9 | 38.0 | 55.7 | 54.3 | 56.6 | 56.6 |
OPM OPM% | 17.4 | 26.0 | 25.4 | 20.5 | 35.1 | 40.7 | 43.9 | 41.7 | 22.2 | 43.4 | 43.7 | 53.7 | 53.7 |
NPM NPM% | 0.0 | 4.4 | 5.7 | 5.0 | 8.2 | 19.4 | 35.6 | 33.6 | 32.6 | 30.6 | 51.5 | 38.1 | 38.1 |
ROCE ROCE% | 3.9 | 7.8 | 3.9 | 1.4 | 1.2 | 2.7 | 6.3 | 10.7 | 11.3 | 18.5 | 11.9 | 13.4 | 13.4 |
ROE ROE% | 0.7 | 6.4 | 3.0 | 0.7 | 0.8 | 2.3 | 7.2 | 10.1 | 10.1 | 13.8 | 8.4 | 15.6 | 15.6 |
ROA ROA% | 0.1 | 3.9 | 2.6 | 0.7 | 0.8 | 2.2 | 5.4 | 9.6 | 7.5 | 8.3 | 7.8 | 9.6 | 9.6 |
| Financial Year | Mar 2015 | 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 | 29 | 8 | 7 | 8 | 19 | 8 | 12 | |||||
Price To Earnings Price To Earnings | 82.3 | 42.1 | 7.6 | 6.3 | 6.6 | 7.8 | 1.0 | 1.4 | |||||
Price To Sales Price To Sales | 6.5 | 15.0 | 2.5 | 2.0 | 2.0 | 4.0 | 0.4 | 0.6 | |||||
Price To Book Price To Book | 0.6 | 3.1 | 0.8 | 0.6 | 0.9 | 0.7 | 0.2 | 0.2 | |||||
EV To EBITDA EV To EBITDA | 16.4 | 36.0 | 5.8 | 7.1 | 3.0 | 7.2 | 3.0 | 3.2 | |||||
GPM GPM% | 96.5 | 94.7 | 92.8 | 72.3 | 92.2 | 88.5 | 78.2 | 60.9 | 38.0 | 55.7 | 54.3 | 56.6 | 56.6 |
OPM OPM% | 17.4 | 26.0 | 25.4 | 20.5 | 35.1 | 40.7 | 43.9 | 41.7 | 22.2 | 43.4 | 43.7 | 53.7 | 53.7 |
NPM NPM% | 0.0 | 4.4 | 5.7 | 5.0 | 8.2 | 19.4 | 35.6 | 33.6 | 32.6 | 30.6 | 51.5 | 38.1 | 38.1 |
ROCE ROCE% | 3.9 | 7.8 | 3.9 | 1.4 | 1.2 | 2.7 | 6.3 | 10.7 | 11.3 | 18.5 | 11.9 | 13.4 | 13.4 |
ROE ROE% | 0.7 | 6.4 | 3.0 | 0.7 | 0.8 | 2.3 | 7.2 | 10.1 | 10.1 | 13.8 | 8.4 | 15.6 | 15.6 |
ROA ROA% | 0.1 | 3.9 | 2.6 | 0.7 | 0.8 | 2.2 | 5.4 | 9.6 | 7.5 | 8.3 | 7.8 | 9.6 | 9.6 |
Documents — Jonjua Overseas Ltd