| 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 | 5 | 16 | 0 | 31 | 39 | 51 | 28 | 26 | 62 | 113 | 13 | |
Growth YoY Revenue Growth YoY% | -100.0 | 3,540.0 | 959.3 | 607.5 | 223.2 | -15.4 | 61.0 | 119.4 | -53.9 | |||
| 0 | 5 | 16 | 0 | 29 | 36 | 55 | 25 | 24 | 59 | 118 | 12 | |
| 0 | 0 | 0 | 0 | 2 | 3 | -3 | 2 | 2 | 3 | -6 | 1 | |
OPM OPM% | 3.7 | 0.3 | 6.6 | 6.9 | -6.5 | 7.6 | 6.2 | 4.5 | -5.2 | 7.7 | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 2 | 3 | -3 | 2 | 2 | 3 | -6 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 2 | 3 | -4 | 2 | 2 | 3 | -6 | 1 | |
Growth YoY PAT Growth YoY% | -325.0 | 2,000.0 | 122.2 | -66.7 | 2,366.7 | 1,176.2 | -18,800.0 | 1,480.0 | -20.6 | 3.0 | -62.3 | -52.7 |
NPM NPM% | 3.9 | 0.1 | 6.6 | 6.9 | -7.3 | 7.5 | 6.2 | 4.4 | -5.4 | 7.7 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | -0.9 | 0.5 | 0.1 | 0.5 | -1.0 | 0.2 |
| 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 | 5 | 16 | 0 | 31 | 39 | 51 | 28 | 26 | 62 | 113 | 13 | |
Growth YoY Revenue Growth YoY% | -100.0 | 3,540.0 | 959.3 | 607.5 | 223.2 | -15.4 | 61.0 | 119.4 | -53.9 | |||
| 0 | 5 | 16 | 0 | 29 | 36 | 55 | 25 | 24 | 59 | 118 | 12 | |
| 0 | 0 | 0 | 0 | 2 | 3 | -3 | 2 | 2 | 3 | -6 | 1 | |
OPM OPM% | 3.7 | 0.3 | 6.6 | 6.9 | -6.5 | 7.6 | 6.2 | 4.5 | -5.2 | 7.7 | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 2 | 3 | -3 | 2 | 2 | 3 | -6 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 2 | 3 | -4 | 2 | 2 | 3 | -6 | 1 | |
Growth YoY PAT Growth YoY% | -325.0 | 2,000.0 | 122.2 | -66.7 | 2,366.7 | 1,176.2 | -18,800.0 | 1,480.0 | -20.6 | 3.0 | -62.3 | -52.7 |
NPM NPM% | 3.9 | 0.1 | 6.6 | 6.9 | -7.3 | 7.5 | 6.2 | 4.4 | -5.4 | 7.7 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | -0.9 | 0.5 | 0.1 | 0.5 | -1.0 | 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 | 31 | 20 | 0 | 0 | 0 | 0 | 0 | 2 | 21 | 121 | 228 | 214 |
Growth Revenue Growth% | -63.3 | -36.2 | -98.6 | -73.2 | 226.3 | -100.0 | 1,249.3 | 968.3 | 465.4 | 88.7 | 44.1 | |
| 31 | 20 | 0 | 0 | 43 | 0 | 0 | 2 | 21 | 119 | 227 | 214 | |
| 0 | 0 | 0 | 0 | -43 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | |
OPM OPM% | 0.4 | -1.6 | -64.9 | -181.4 | -17,619.8 | -92.6 | 2.4 | 0.4 | 1.1 | 0.2 | -0.2 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | -42 | 0 | 0 | 0 | 0 | 1 | 1 | -1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -42 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | 0 | 0 | -42 | 0 | 0 | 42 | 0 | 1 | 0 | -1 |
Growth PAT Growth% | -81.5 | -64.1 | -135.6 | 127.9 | -13,65,757.9 | 99.5 | 34.5 | 30,667.7 | -99.9 | 1,814.2 | -58.6 | -123.3 |
NPM NPM% | 0.3 | 0.2 | -4.0 | 4.2 | -17,541.0 | -93.7 | 2,123.2 | 0.2 | 0.8 | 0.2 | -0.3 | |
| 0.0 | 0.0 | 0.0 | 0.0 | -21.4 | -0.1 | -0.1 | 21.4 | 0.1 | 0.1 | 0.1 | -0.3 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 31 | 20 | 0 | 0 | 0 | 0 | 0 | 2 | 21 | 121 | 228 | 214 |
Growth Revenue Growth% | -63.3 | -36.2 | -98.6 | -73.2 | 226.3 | -100.0 | 1,249.3 | 968.3 | 465.4 | 88.7 | 44.1 | |
| 31 | 20 | 0 | 0 | 43 | 0 | 0 | 2 | 21 | 119 | 227 | 214 | |
| 0 | 0 | 0 | 0 | -43 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | |
OPM OPM% | 0.4 | -1.6 | -64.9 | -181.4 | -17,619.8 | -92.6 | 2.4 | 0.4 | 1.1 | 0.2 | -0.2 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | -42 | 0 | 0 | 0 | 0 | 1 | 1 | -1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -42 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | 0 | 0 | -42 | 0 | 0 | 42 | 0 | 1 | 0 | -1 |
Growth PAT Growth% | -81.5 | -64.1 | -135.6 | 127.9 | -13,65,757.9 | 99.5 | 34.5 | 30,667.7 | -99.9 | 1,814.2 | -58.6 | -123.3 |
NPM NPM% | 0.3 | 0.2 | -4.0 | 4.2 | -17,541.0 | -93.7 | 2,123.2 | 0.2 | 0.8 | 0.2 | -0.3 | |
| 0.0 | 0.0 | 0.0 | 0.0 | -21.4 | -0.1 | -0.1 | 21.4 | 0.1 | 0.1 | 0.1 | -0.3 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 60 |
Reserves ReservesCr | 22 | 22 | 22 | 22 | -20 | -21 | -21 | 22 | 22 | 25 | 10 |
| 3 | 3 | 1 | 1 | 4 | 0 | 1 | 0 | 1 | 27 | 96 | |
| 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | |
| 45 | 45 | 43 | 43 | 4 | 1 | 1 | 42 | 43 | 72 | 166 | |
| 44 | 44 | 43 | 43 | 4 | 1 | 1 | 41 | 10 | 34 | 165 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 32 | 38 | 1 | |
| 45 | 45 | 43 | 43 | 4 | 1 | 1 | 42 | 43 | 72 | 166 |
| 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 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 60 |
Reserves ReservesCr | 22 | 22 | 22 | 22 | -20 | -21 | -21 | 22 | 22 | 25 | 10 |
| 3 | 3 | 1 | 1 | 4 | 0 | 1 | 0 | 1 | 27 | 96 | |
| 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | |
| 45 | 45 | 43 | 43 | 4 | 1 | 1 | 42 | 43 | 72 | 166 | |
| 44 | 44 | 43 | 43 | 4 | 1 | 1 | 41 | 10 | 34 | 165 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 32 | 38 | 1 | |
| 45 | 45 | 43 | 43 | 4 | 1 | 1 | 42 | 43 | 72 | 166 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -8 | 3 | -1 | 1 | -38 | -3 | 0 | 31 | 8 | 23 | -86 | |
| 8 | -3 | 0 | -1 | 38 | 3 | 0 | -30 | -8 | -23 | 60 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 2 | 24 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | -2 |
Free Cash Flow Free Cash FlowCr | -8 | 3 | -1 | 1 | -38 | -3 | 0 | 31 | 8 | 23 | -86 |
CFO To PAT CFO To PAT% | -9,125.9 | 10,056.0 | 7,928.3 | 46,866.6 | 90.7 | 1,331.3 | 7.6 | 73.9 | 16,339.1 | 2,448.1 | -22,431.7 |
CFO To EBITDA CFO To EBITDA% | -5,825.7 | -965.7 | 492.2 | -1,082.8 | 90.3 | 1,340.8 | 7.7 | 65,310.8 | 10,421.0 | 1,659.0 | -16,888.5 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -8 | 3 | -1 | 1 | -38 | -3 | 0 | 31 | 8 | 23 | -86 | |
| 8 | -3 | 0 | -1 | 38 | 3 | 0 | -30 | -8 | -23 | 60 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 2 | 24 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | -2 |
Free Cash Flow Free Cash FlowCr | -8 | 3 | -1 | 1 | -38 | -3 | 0 | 31 | 8 | 23 | -86 |
CFO To PAT CFO To PAT% | -9,125.9 | 10,056.0 | 7,928.3 | 46,866.6 | 90.7 | 1,331.3 | 7.6 | 73.9 | 16,339.1 | 2,448.1 | -22,431.7 |
CFO To EBITDA CFO To EBITDA% | -5,825.7 | -965.7 | 492.2 | -1,082.8 | 90.3 | 1,340.8 | 7.7 | 65,310.8 | 10,421.0 | 1,659.0 | -16,888.5 |
| 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 | 18 | 7 | 55 | 31 | 22 | 14 | ||||||
Price To Earnings Price To Earnings | 232.0 | 171.5 | 1,391.0 | 16.5 | 61.0 | |||||||
Price To Sales Price To Sales | 0.6 | 0.3 | 2.6 | 0.3 | 0.1 | 0.1 | ||||||
Price To Book Price To Book | 0.4 | 0.2 | 1.3 | 0.4 | 0.3 | 0.2 | ||||||
EV To EBITDA EV To EBITDA | 132.3 | -19.2 | 712.6 | 20.8 | 42.1 | -31.3 | ||||||
GPM GPM% | 1.9 | 0.1 | 30.2 | 32.0 | -17,578.7 | 18.4 | 12.4 | 2.3 | 1.7 | 0.7 | 0.7 | |
OPM OPM% | 0.4 | -1.6 | -64.9 | -181.4 | -17,619.8 | -92.6 | 2.4 | 0.4 | 1.1 | 0.2 | -0.2 | |
NPM NPM% | 0.3 | 0.2 | -4.0 | 4.2 | -17,541.0 | -93.7 | 2,123.2 | 0.2 | 0.8 | 0.2 | -0.3 | |
ROCE ROCE% | 0.3 | 0.1 | 0.0 | 0.0 | 8,501.1 | -39.1 | -32.2 | 0.1 | 0.2 | 3.0 | 0.9 | 0.9 |
ROE ROE% | 0.2 | 0.1 | 0.0 | 0.0 | 8,501.1 | 29.8 | 16.3 | 102.0 | 0.1 | 2.1 | 0.6 | 0.6 |
ROA ROA% | 0.2 | 0.1 | 0.0 | 0.0 | -1,061.2 | -21.2 | -13.2 | 101.9 | 0.1 | 1.3 | 0.2 | 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 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 18 | 7 | 55 | 31 | 22 | 14 | ||||||
Price To Earnings Price To Earnings | 232.0 | 171.5 | 1,391.0 | 16.5 | 61.0 | |||||||
Price To Sales Price To Sales | 0.6 | 0.3 | 2.6 | 0.3 | 0.1 | 0.1 | ||||||
Price To Book Price To Book | 0.4 | 0.2 | 1.3 | 0.4 | 0.3 | 0.2 | ||||||
EV To EBITDA EV To EBITDA | 132.3 | -19.2 | 712.6 | 20.8 | 42.1 | -31.3 | ||||||
GPM GPM% | 1.9 | 0.1 | 30.2 | 32.0 | -17,578.7 | 18.4 | 12.4 | 2.3 | 1.7 | 0.7 | 0.7 | |
OPM OPM% | 0.4 | -1.6 | -64.9 | -181.4 | -17,619.8 | -92.6 | 2.4 | 0.4 | 1.1 | 0.2 | -0.2 | |
NPM NPM% | 0.3 | 0.2 | -4.0 | 4.2 | -17,541.0 | -93.7 | 2,123.2 | 0.2 | 0.8 | 0.2 | -0.3 | |
ROCE ROCE% | 0.3 | 0.1 | 0.0 | 0.0 | 8,501.1 | -39.1 | -32.2 | 0.1 | 0.2 | 3.0 | 0.9 | 0.9 |
ROE ROE% | 0.2 | 0.1 | 0.0 | 0.0 | 8,501.1 | 29.8 | 16.3 | 102.0 | 0.1 | 2.1 | 0.6 | 0.6 |
ROA ROA% | 0.2 | 0.1 | 0.0 | 0.0 | -1,061.2 | -21.2 | -13.2 | 101.9 | 0.1 | 1.3 | 0.2 | 0.2 |
Documents — Julien Agro Infratech Ltd