| Quarter | Mar 2020 | Sep 2020 | Mar 2021 | Sep 2021 | Mar 2022 | Sep 2022 | Mar 2023 | Sep 2023 | Mar 2024 | Sep 2024 | Mar 2025 | Sep 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY Revenue Growth YoY% | -100.0 | -97.8 | -100.0 | -100.0 | ||||||||
| 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | |
OPM OPM% | -17.4 | -800.0 | -1,000.0 | |||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 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% | -77.8 | 700.0 | -350.0 | -87.5 | 200.0 | 800.0 | 120.0 | -44.4 | -45.5 | 240.0 | -650.0 | -164.7 |
NPM NPM% | 10.9 | 900.0 | 1,100.0 | |||||||||
| 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | -0.5 | -0.2 |
| Quarter | Mar 2020 | Sep 2020 | Mar 2021 | Sep 2021 | Mar 2022 | Sep 2022 | Mar 2023 | Sep 2023 | Mar 2024 | Sep 2024 | Mar 2025 | Sep 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY Revenue Growth YoY% | -100.0 | -97.8 | -100.0 | -100.0 | ||||||||
| 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | |
OPM OPM% | -17.4 | -800.0 | -1,000.0 | |||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 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% | -77.8 | 700.0 | -350.0 | -87.5 | 200.0 | 800.0 | 120.0 | -44.4 | -45.5 | 240.0 | -650.0 | -164.7 |
NPM NPM% | 10.9 | 900.0 | 1,100.0 | |||||||||
| 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | -0.5 | -0.2 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 1 | 4 | 3 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Growth Revenue Growth% | 1,055.8 | 486.6 | -22.6 | -96.2 | 413.1 | -99.4 | -100.0 | -96.2 | -96.5 | -100.0 | ||
| 1 | 4 | 3 | 1 | 2 | 1 | 0 | 1 | 0 | 0 | 1 | 1 | |
| -1 | 0 | 0 | 0 | -2 | -1 | 0 | 0 | 0 | 0 | -1 | -1 | |
OPM OPM% | -83.9 | -2.3 | -9.5 | -411.7 | -311.5 | -32,044.7 | -44.4 | -1,018.6 | -30,945.8 | |||
| 0 | 0 | 0 | 1 | 2 | 1 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Growth PAT Growth% | -1,428.8 | 108.0 | 286.9 | 32.4 | -94.3 | 369.9 | 60.7 | 60.7 | 246.1 | -43.5 | -243.8 | -291.3 |
NPM NPM% | -32.5 | 0.4 | 2.2 | 77.9 | 0.9 | 648.2 | 12.3 | 1,134.4 | 18,552.7 | |||
| -0.4 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.3 | 0.2 | -0.3 | -0.7 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 1 | 4 | 3 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Growth Revenue Growth% | 1,055.8 | 486.6 | -22.6 | -96.2 | 413.1 | -99.4 | -100.0 | -96.2 | -96.5 | -100.0 | ||
| 1 | 4 | 3 | 1 | 2 | 1 | 0 | 1 | 0 | 0 | 1 | 1 | |
| -1 | 0 | 0 | 0 | -2 | -1 | 0 | 0 | 0 | 0 | -1 | -1 | |
OPM OPM% | -83.9 | -2.3 | -9.5 | -411.7 | -311.5 | -32,044.7 | -44.4 | -1,018.6 | -30,945.8 | |||
| 0 | 0 | 0 | 1 | 2 | 1 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Growth PAT Growth% | -1,428.8 | 108.0 | 286.9 | 32.4 | -94.3 | 369.9 | 60.7 | 60.7 | 246.1 | -43.5 | -243.8 | -291.3 |
NPM NPM% | -32.5 | 0.4 | 2.2 | 77.9 | 0.9 | 648.2 | 12.3 | 1,134.4 | 18,552.7 | |||
| -0.4 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.3 | 0.2 | -0.3 | -0.7 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
Reserves ReservesCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 6 | 6 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | |
| 6 | 6 | 6 | 5 | 4 | 5 | 6 | 2 | 4 | 3 | |
| 0 | 0 | 1 | 2 | 3 | 2 | 2 | 7 | 4 | 5 | |
| 6 | 6 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
Reserves ReservesCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 6 | 6 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | |
| 6 | 6 | 6 | 5 | 4 | 5 | 6 | 2 | 4 | 3 | |
| 0 | 0 | 1 | 2 | 3 | 2 | 2 | 7 | 4 | 5 | |
| 6 | 6 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -1 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | |
| -3 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Net Cash Flow Net Cash FlowCr | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | -1 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | |
CFO To PAT CFO To PAT% | 367.3 | -2,032.8 | 542.3 | 219.8 | -2,283.6 | -795.5 | -725.0 | -1,000.0 | 19.6 | -49.4 | 6.3 |
CFO To EBITDA CFO To EBITDA% | 142.4 | 386.2 | -127.0 | -41.6 | 6.3 | 16.1 | 87.9 | 278.0 | -21.8 | 29.6 | 1.2 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -1 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | |
| -3 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Net Cash Flow Net Cash FlowCr | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | -1 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | |
CFO To PAT CFO To PAT% | 367.3 | -2,032.8 | 542.3 | 219.8 | -2,283.6 | -795.5 | -725.0 | -1,000.0 | 19.6 | -49.4 | 6.3 |
CFO To EBITDA CFO To EBITDA% | 142.4 | 386.2 | -127.0 | -41.6 | 6.3 | 16.1 | 87.9 | 278.0 | -21.8 | 29.6 | 1.2 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 19 | 7 | 3 | 2 | 8 | 13 | 7 | 2 | 2 | 2 | 4 | 1 |
Price To Earnings Price To Earnings | 525.0 | 40.5 | 26.6 | 1,202.0 | 660.0 | 212.8 | 40.9 | 9.0 | 22.3 | -23.1 | ||
Price To Sales Price To Sales | 31.2 | 1.9 | 0.9 | 20.4 | 14.2 | 5.2 | 87.5 | |||||
Price To Book Price To Book | 3.1 | 1.1 | 0.4 | 0.3 | 1.2 | 2.0 | 1.1 | 0.4 | 0.3 | 0.4 | 0.5 | 0.2 |
EV To EBITDA EV To EBITDA | -35.4 | -79.9 | -10.1 | -5.2 | -4.6 | -11.8 | -23.7 | -11.7 | -9.6 | -13.2 | -1.4 | |
GPM GPM% | 24.0 | 19.5 | 9.8 | 29.8 | -85.9 | -13,759.1 | 0.9 | 100.0 | 100.0 | |||
OPM OPM% | -83.9 | -2.3 | -9.5 | -411.7 | -311.5 | -32,044.7 | -44.4 | -1,018.6 | -30,945.8 | |||
NPM NPM% | -32.5 | 0.4 | 2.2 | 77.9 | 0.9 | 648.2 | 12.3 | 1,134.4 | 18,552.7 | |||
ROCE ROCE% | -4.6 | 0.6 | 2.1 | 1.9 | 0.4 | 0.6 | 1.0 | 1.3 | 3.3 | 2.2 | ||
ROE ROE% | -3.2 | 0.3 | 1.0 | 1.3 | 0.1 | 0.3 | 0.5 | 0.9 | 2.9 | 1.6 | ||
ROA ROA% | -3.1 | 0.3 | 0.9 | 1.2 | 0.1 | 0.3 | 0.5 | 0.7 | 2.5 | 1.4 | ||
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 19 | 7 | 3 | 2 | 8 | 13 | 7 | 2 | 2 | 2 | 4 | 1 |
Price To Earnings Price To Earnings | 525.0 | 40.5 | 26.6 | 1,202.0 | 660.0 | 212.8 | 40.9 | 9.0 | 22.3 | -23.1 | ||
Price To Sales Price To Sales | 31.2 | 1.9 | 0.9 | 20.4 | 14.2 | 5.2 | 87.5 | |||||
Price To Book Price To Book | 3.1 | 1.1 | 0.4 | 0.3 | 1.2 | 2.0 | 1.1 | 0.4 | 0.3 | 0.4 | 0.5 | 0.2 |
EV To EBITDA EV To EBITDA | -35.4 | -79.9 | -10.1 | -5.2 | -4.6 | -11.8 | -23.7 | -11.7 | -9.6 | -13.2 | -1.4 | |
GPM GPM% | 24.0 | 19.5 | 9.8 | 29.8 | -85.9 | -13,759.1 | 0.9 | 100.0 | 100.0 | |||
OPM OPM% | -83.9 | -2.3 | -9.5 | -411.7 | -311.5 | -32,044.7 | -44.4 | -1,018.6 | -30,945.8 | |||
NPM NPM% | -32.5 | 0.4 | 2.2 | 77.9 | 0.9 | 648.2 | 12.3 | 1,134.4 | 18,552.7 | |||
ROCE ROCE% | -4.6 | 0.6 | 2.1 | 1.9 | 0.4 | 0.6 | 1.0 | 1.3 | 3.3 | 2.2 | ||
ROE ROE% | -3.2 | 0.3 | 1.0 | 1.3 | 0.1 | 0.3 | 0.5 | 0.9 | 2.9 | 1.6 | ||
ROA ROA% | -3.1 | 0.3 | 0.9 | 1.2 | 0.1 | 0.3 | 0.5 | 0.7 | 2.5 | 1.4 | ||
Documents — JLA Infraville Shoppers Ltd