| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8 | 10 | 11 | 13 | 11 | 13 | 10 | 9 | 12 | 19 | 21 | 18 | |
Growth YoY Revenue Growth YoY% | 1.1 | 1.8 | 39.6 | 24.0 | 41.4 | 23.5 | -9.1 | -31.7 | 8.6 | 52.4 | 111.6 | 107.7 |
| 7 | 9 | 10 | 10 | 9 | 10 | 10 | 11 | 10 | 14 | 17 | 15 | |
| 1 | 1 | 1 | 3 | 3 | 2 | 0 | -2 | 2 | 5 | 4 | 3 | |
OPM OPM% | 7.4 | 10.1 | 8.8 | 25.0 | 21.9 | 16.6 | -3.8 | -20.2 | 16.7 | 27.4 | 20.2 | 16.1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 |
Depreciation DepreciationCr | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
PBT PBTCr | -1 | -1 | -1 | 1 | 1 | 0 | -3 | -4 | 0 | 3 | 3 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | 1 | 1 | 0 | |
| -1 | 0 | -1 | 1 | 0 | 0 | -1 | -3 | 0 | 2 | 2 | 1 | |
Growth YoY PAT Growth YoY% | 48.7 | -1,080.0 | 68.4 | 102.0 | 141.0 | 110.2 | -72.6 | -412.6 | -96.0 | 4,700.0 | 246.0 | 127.0 |
NPM NPM% | -7.6 | -4.8 | -6.6 | 8.0 | 2.2 | 0.4 | -12.5 | -36.6 | 0.1 | 12.6 | 8.6 | 4.8 |
| -0.4 | -0.3 | -0.5 | 0.7 | 0.2 | 0.0 | -0.8 | -2.0 | 0.0 | 1.5 | 0.9 | 0.4 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8 | 10 | 11 | 13 | 11 | 13 | 10 | 9 | 12 | 19 | 21 | 18 | |
Growth YoY Revenue Growth YoY% | 1.1 | 1.8 | 39.6 | 24.0 | 41.4 | 23.5 | -9.1 | -31.7 | 8.6 | 52.4 | 111.6 | 107.7 |
| 7 | 9 | 10 | 10 | 9 | 10 | 10 | 11 | 10 | 14 | 17 | 15 | |
| 1 | 1 | 1 | 3 | 3 | 2 | 0 | -2 | 2 | 5 | 4 | 3 | |
OPM OPM% | 7.4 | 10.1 | 8.8 | 25.0 | 21.9 | 16.6 | -3.8 | -20.2 | 16.7 | 27.4 | 20.2 | 16.1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 |
Depreciation DepreciationCr | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
PBT PBTCr | -1 | -1 | -1 | 1 | 1 | 0 | -3 | -4 | 0 | 3 | 3 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | 1 | 1 | 0 | |
| -1 | 0 | -1 | 1 | 0 | 0 | -1 | -3 | 0 | 2 | 2 | 1 | |
Growth YoY PAT Growth YoY% | 48.7 | -1,080.0 | 68.4 | 102.0 | 141.0 | 110.2 | -72.6 | -412.6 | -96.0 | 4,700.0 | 246.0 | 127.0 |
NPM NPM% | -7.6 | -4.8 | -6.6 | 8.0 | 2.2 | 0.4 | -12.5 | -36.6 | 0.1 | 12.6 | 8.6 | 4.8 |
| -0.4 | -0.3 | -0.5 | 0.7 | 0.2 | 0.0 | -0.8 | -2.0 | 0.0 | 1.5 | 0.9 | 0.4 |
| 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 | 17 | 18 | 20 | 26 | 24 | 47 | 68 | 36 | 40 | 47 | 62 | 71 |
Growth Revenue Growth% | 4.8 | 12.0 | 28.1 | -8.4 | 96.1 | 44.4 | -46.6 | 9.6 | 18.1 | 31.4 | 66.0 | |
| 16 | 15 | 17 | 21 | 30 | 30 | 51 | 35 | 35 | 39 | 52 | 56 | |
| 2 | 3 | 3 | 5 | -6 | 17 | 17 | 1 | 5 | 7 | 10 | 15 | |
OPM OPM% | 10.2 | 16.8 | 16.8 | 20.9 | -26.6 | 37.0 | 24.7 | 3.6 | 11.7 | 15.8 | 16.0 | 20.5 |
| 0 | 1 | 1 | 1 | 3 | 2 | 6 | 1 | 1 | 1 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 2 | 2 | 3 | 2 | 1 | 1 | 1 | 2 | 2 | 2 |
Depreciation DepreciationCr | 1 | 1 | 2 | 3 | 4 | 4 | 4 | 5 | 6 | 6 | 7 | 7 |
PBT PBTCr | 0 | 1 | 0 | 1 | -11 | 14 | 18 | -4 | -2 | 0 | 2 | 7 |
| 0 | 0 | 0 | 0 | -2 | 2 | 6 | -1 | 0 | 0 | 1 | 2 | |
PAT PATCr | 0 | 1 | 0 | 1 | -9 | 12 | 12 | -3 | -1 | 0 | 1 | 5 |
Growth PAT Growth% | 13,596.6 | -87.6 | 896.6 | -870.7 | 236.7 | 1.7 | -125.7 | 56.7 | 104.5 | 1,645.8 | 222.5 | |
NPM NPM% | 0.0 | 5.0 | 0.6 | 4.3 | -35.9 | 25.0 | 17.6 | -8.5 | -3.4 | 0.1 | 1.7 | 7.2 |
| 0.0 | 0.9 | 0.1 | 0.7 | -5.6 | 7.7 | 7.9 | -2.0 | -0.9 | 0.0 | 0.5 | 2.9 |
| 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 | 17 | 18 | 20 | 26 | 24 | 47 | 68 | 36 | 40 | 47 | 62 | 71 |
Growth Revenue Growth% | 4.8 | 12.0 | 28.1 | -8.4 | 96.1 | 44.4 | -46.6 | 9.6 | 18.1 | 31.4 | 66.0 | |
| 16 | 15 | 17 | 21 | 30 | 30 | 51 | 35 | 35 | 39 | 52 | 56 | |
| 2 | 3 | 3 | 5 | -6 | 17 | 17 | 1 | 5 | 7 | 10 | 15 | |
OPM OPM% | 10.2 | 16.8 | 16.8 | 20.9 | -26.6 | 37.0 | 24.7 | 3.6 | 11.7 | 15.8 | 16.0 | 20.5 |
| 0 | 1 | 1 | 1 | 3 | 2 | 6 | 1 | 1 | 1 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 2 | 2 | 3 | 2 | 1 | 1 | 1 | 2 | 2 | 2 |
Depreciation DepreciationCr | 1 | 1 | 2 | 3 | 4 | 4 | 4 | 5 | 6 | 6 | 7 | 7 |
PBT PBTCr | 0 | 1 | 0 | 1 | -11 | 14 | 18 | -4 | -2 | 0 | 2 | 7 |
| 0 | 0 | 0 | 0 | -2 | 2 | 6 | -1 | 0 | 0 | 1 | 2 | |
PAT PATCr | 0 | 1 | 0 | 1 | -9 | 12 | 12 | -3 | -1 | 0 | 1 | 5 |
Growth PAT Growth% | 13,596.6 | -87.6 | 896.6 | -870.7 | 236.7 | 1.7 | -125.7 | 56.7 | 104.5 | 1,645.8 | 222.5 | |
NPM NPM% | 0.0 | 5.0 | 0.6 | 4.3 | -35.9 | 25.0 | 17.6 | -8.5 | -3.4 | 0.1 | 1.7 | 7.2 |
| 0.0 | 0.9 | 0.1 | 0.7 | -5.6 | 7.7 | 7.9 | -2.0 | -0.9 | 0.0 | 0.5 | 2.9 |
| 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 | 6 | 9 | 11 | 15 | 15 | 15 | 15 | 15 | 15 | 16 | 20 |
Reserves ReservesCr | -2 | 3 | 7 | 17 | 8 | 20 | 35 | 33 | 33 | 34 | 52 |
| 8 | 9 | 17 | 21 | 22 | 23 | 22 | 11 | 9 | 12 | 20 | |
| 8 | 5 | 10 | 8 | 8 | 8 | 5 | 6 | 10 | 16 | 14 | |
| 20 | 31 | 49 | 61 | 54 | 66 | 78 | 66 | 68 | 78 | 107 | |
| 11 | 14 | 21 | 25 | 18 | 34 | 54 | 29 | 25 | 29 | 50 | |
| 9 | 17 | 29 | 36 | 36 | 32 | 24 | 37 | 43 | 50 | 57 | |
| 20 | 31 | 49 | 61 | 54 | 66 | 78 | 66 | 68 | 78 | 107 |
| 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 | 6 | 9 | 11 | 15 | 15 | 15 | 15 | 15 | 15 | 16 | 20 |
Reserves ReservesCr | -2 | 3 | 7 | 17 | 8 | 20 | 35 | 33 | 33 | 34 | 52 |
| 8 | 9 | 17 | 21 | 22 | 23 | 22 | 11 | 9 | 12 | 20 | |
| 8 | 5 | 10 | 8 | 8 | 8 | 5 | 6 | 10 | 16 | 14 | |
| 20 | 31 | 49 | 61 | 54 | 66 | 78 | 66 | 68 | 78 | 107 | |
| 11 | 14 | 21 | 25 | 18 | 34 | 54 | 29 | 25 | 29 | 50 | |
| 9 | 17 | 29 | 36 | 36 | 32 | 24 | 37 | 43 | 50 | 57 | |
| 20 | 31 | 49 | 61 | 54 | 66 | 78 | 66 | 68 | 78 | 107 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 | -6 | 6 | 4 | 0 | 5 | 20 | -6 | 3 | 10 | 0 | |
| -4 | -9 | -14 | -8 | -2 | -1 | -1 | -7 | -12 | -16 | -10 | |
| 0 | 15 | 10 | 6 | 0 | 0 | 6 | -10 | 2 | 5 | 19 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 1 | 2 | -1 | 4 | 24 | -23 | -6 | 0 | 9 |
Free Cash Flow Free Cash FlowCr | 0 | -15 | -9 | -4 | -2 | 4 | 17 | -15 | -9 | -6 | |
CFO To PAT CFO To PAT% | -52,980.2 | -622.1 | 5,052.9 | 362.4 | 0.1 | 42.1 | 163.8 | 209.0 | -217.9 | 17,072.5 | 40.8 |
CFO To EBITDA CFO To EBITDA% | 200.8 | -183.2 | 165.3 | 73.9 | 0.1 | 28.5 | 116.7 | -485.1 | 62.6 | 135.9 | 4.3 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 | -6 | 6 | 4 | 0 | 5 | 20 | -6 | 3 | 10 | 0 | |
| -4 | -9 | -14 | -8 | -2 | -1 | -1 | -7 | -12 | -16 | -10 | |
| 0 | 15 | 10 | 6 | 0 | 0 | 6 | -10 | 2 | 5 | 19 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 1 | 2 | -1 | 4 | 24 | -23 | -6 | 0 | 9 |
Free Cash Flow Free Cash FlowCr | 0 | -15 | -9 | -4 | -2 | 4 | 17 | -15 | -9 | -6 | |
CFO To PAT CFO To PAT% | -52,980.2 | -622.1 | 5,052.9 | 362.4 | 0.1 | 42.1 | 163.8 | 209.0 | -217.9 | 17,072.5 | 40.8 |
CFO To EBITDA CFO To EBITDA% | 200.8 | -183.2 | 165.3 | 73.9 | 0.1 | 28.5 | 116.7 | -485.1 | 62.6 | 135.9 | 4.3 |
| 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 | 23 | 37 | 48 | 44 | 25 | 94 | 199 | 75 | 79 | 63 | 127 | 155 |
Price To Earnings Price To Earnings | 41.5 | 417.0 | 39.3 | 8.0 | 16.6 | 501.3 | 110.8 | 26.6 | ||||
Price To Sales Price To Sales | 1.4 | 2.0 | 2.3 | 1.7 | 1.0 | 2.0 | 2.9 | 2.1 | 2.0 | 1.4 | 2.1 | 2.2 |
Price To Book Price To Book | 6.2 | 3.1 | 2.5 | 1.4 | 1.1 | 2.7 | 3.9 | 1.6 | 1.6 | 1.3 | 1.8 | 2.1 |
EV To EBITDA EV To EBITDA | 19.3 | 14.5 | 18.5 | 10.1 | -5.9 | 5.6 | 10.8 | 59.6 | 20.0 | 11.3 | 13.8 | 11.6 |
GPM GPM% | 42.1 | 97.3 | 91.3 | 88.4 | 90.0 | 94.4 | 87.0 | 86.7 | 85.3 | 87.3 | ||
OPM OPM% | 10.2 | 16.8 | 16.8 | 20.9 | -26.6 | 37.0 | 24.7 | 3.6 | 11.7 | 15.8 | 16.0 | 20.5 |
NPM NPM% | 0.0 | 5.0 | 0.6 | 4.3 | -35.9 | 25.0 | 17.6 | -8.5 | -3.4 | 0.1 | 1.7 | 7.2 |
ROCE ROCE% | 10.3 | 12.5 | 6.2 | 7.2 | -20.1 | 34.8 | 30.1 | -4.6 | -1.0 | 2.6 | 4.6 | 4.6 |
ROE ROE% | -0.2 | 7.5 | 0.6 | 3.5 | -37.0 | 33.5 | 23.6 | -6.4 | -2.7 | 0.1 | 1.4 | 1.4 |
ROA ROA% | 0.0 | 2.9 | 0.2 | 1.8 | -15.9 | 17.8 | 15.3 | -4.7 | -2.0 | 0.1 | 1.0 | 1.0 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 23 | 37 | 48 | 44 | 25 | 94 | 199 | 75 | 79 | 63 | 127 | 155 |
Price To Earnings Price To Earnings | 41.5 | 417.0 | 39.3 | 8.0 | 16.6 | 501.3 | 110.8 | 26.6 | ||||
Price To Sales Price To Sales | 1.4 | 2.0 | 2.3 | 1.7 | 1.0 | 2.0 | 2.9 | 2.1 | 2.0 | 1.4 | 2.1 | 2.2 |
Price To Book Price To Book | 6.2 | 3.1 | 2.5 | 1.4 | 1.1 | 2.7 | 3.9 | 1.6 | 1.6 | 1.3 | 1.8 | 2.1 |
EV To EBITDA EV To EBITDA | 19.3 | 14.5 | 18.5 | 10.1 | -5.9 | 5.6 | 10.8 | 59.6 | 20.0 | 11.3 | 13.8 | 11.6 |
GPM GPM% | 42.1 | 97.3 | 91.3 | 88.4 | 90.0 | 94.4 | 87.0 | 86.7 | 85.3 | 87.3 | ||
OPM OPM% | 10.2 | 16.8 | 16.8 | 20.9 | -26.6 | 37.0 | 24.7 | 3.6 | 11.7 | 15.8 | 16.0 | 20.5 |
NPM NPM% | 0.0 | 5.0 | 0.6 | 4.3 | -35.9 | 25.0 | 17.6 | -8.5 | -3.4 | 0.1 | 1.7 | 7.2 |
ROCE ROCE% | 10.3 | 12.5 | 6.2 | 7.2 | -20.1 | 34.8 | 30.1 | -4.6 | -1.0 | 2.6 | 4.6 | 4.6 |
ROE ROE% | -0.2 | 7.5 | 0.6 | 3.5 | -37.0 | 33.5 | 23.6 | -6.4 | -2.7 | 0.1 | 1.4 | 1.4 |
ROA ROA% | 0.0 | 2.9 | 0.2 | 1.8 | -15.9 | 17.8 | 15.3 | -4.7 | -2.0 | 0.1 | 1.0 | 1.0 |
Documents — Jeevan Scientific Technology Ltd