| 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 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY Revenue Growth YoY% | -100.0 | |||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | 78.9 | |||||||||||
| 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 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | |
Growth YoY PAT Growth YoY% | 16.7 | 0.0 | 0.0 | -45.5 | 846.7 | -126.7 | -20.0 | 6.3 | -122.3 | 52.9 | 5.6 | -13.3 |
NPM NPM% | 78.9 | |||||||||||
| -0.2 | -0.2 | -0.2 | -0.2 | 1.4 | -0.4 | -0.2 | -0.2 | -0.3 | 0.0 | -0.2 | -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 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY Revenue Growth YoY% | -100.0 | |||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | 78.9 | |||||||||||
| 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 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | |
Growth YoY PAT Growth YoY% | 16.7 | 0.0 | 0.0 | -45.5 | 846.7 | -126.7 | -20.0 | 6.3 | -122.3 | 52.9 | 5.6 | -13.3 |
NPM NPM% | 78.9 | |||||||||||
| -0.2 | -0.2 | -0.2 | -0.2 | 1.4 | -0.4 | -0.2 | -0.2 | -0.3 | 0.0 | -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 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
Growth Revenue Growth% | -87.6 | 130.8 | -100.0 | -100.0 | -100.0 | |||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 1 | 1 | 1 | 1 | |
| 0 | 0 | 0 | 0 | 0 | 0 | -2 | -1 | -1 | 1 | -1 | -1 | |
OPM OPM% | -524.2 | -14,071.0 | -1,886.9 | 40.9 | ||||||||
| 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 | 0 | 0 | -2 | -1 | -1 | 1 | -1 | -1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | 0 | 0 | 0 | 0 | -2 | -1 | -1 | 1 | -1 | -1 |
Growth PAT Growth% | 96.0 | -31.2 | 468.8 | -262.1 | -24.9 | -42.4 | -361.9 | 65.9 | 6.8 | 206.8 | -220.7 | -266.7 |
NPM NPM% | -511.2 | 15,226.1 | -10,697.0 | 42.2 | ||||||||
| 0.0 | 0.0 | 0.2 | -0.3 | -0.3 | -0.5 | -2.1 | -0.7 | -0.7 | 0.7 | -0.9 | -0.7 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
Growth Revenue Growth% | -87.6 | 130.8 | -100.0 | -100.0 | -100.0 | |||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 1 | 1 | 1 | 1 | |
| 0 | 0 | 0 | 0 | 0 | 0 | -2 | -1 | -1 | 1 | -1 | -1 | |
OPM OPM% | -524.2 | -14,071.0 | -1,886.9 | 40.9 | ||||||||
| 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 | 0 | 0 | -2 | -1 | -1 | 1 | -1 | -1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | 0 | 0 | 0 | 0 | -2 | -1 | -1 | 1 | -1 | -1 |
Growth PAT Growth% | 96.0 | -31.2 | 468.8 | -262.1 | -24.9 | -42.4 | -361.9 | 65.9 | 6.8 | 206.8 | -220.7 | -266.7 |
NPM NPM% | -511.2 | 15,226.1 | -10,697.0 | 42.2 | ||||||||
| 0.0 | 0.0 | 0.2 | -0.3 | -0.3 | -0.5 | -2.1 | -0.7 | -0.7 | 0.7 | -0.9 | -0.7 |
| 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 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
Reserves ReservesCr | -7 | -7 | -7 | -7 | -8 | -8 | -10 | -11 | -11 | -10 | -11 | -11 |
| 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 3 | 3 | |
| 1 | 1 | 1 | 2 | 3 | 2 | 2 | 2 | 2 | 4 | 4 | 3 | |
| 3 | 3 | 2 | 2 | 3 | 2 | 0 | 0 | 0 | 4 | 3 | 3 | |
| 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 4 | 3 | 3 | |
| 2 | 2 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 3 | 3 | 2 | 2 | 3 | 2 | 0 | 0 | 0 | 4 | 3 | 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 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
Reserves ReservesCr | -7 | -7 | -7 | -7 | -8 | -8 | -10 | -11 | -11 | -10 | -11 | -11 |
| 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 3 | 3 | |
| 1 | 1 | 1 | 2 | 3 | 2 | 2 | 2 | 2 | 4 | 4 | 3 | |
| 3 | 3 | 2 | 2 | 3 | 2 | 0 | 0 | 0 | 4 | 3 | 3 | |
| 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 4 | 3 | 3 | |
| 2 | 2 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 3 | 3 | 2 | 2 | 3 | 2 | 0 | 0 | 0 | 4 | 3 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 0 | |
| 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | -1 | 0 | 0 | 1 | -1 | 0 | 0 | 0 | 2 | 0 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 1 | -1 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 0 | 1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 0 |
CFO To PAT CFO To PAT% | 91.0 | -1,630.5 | -696.7 | 22.1 | 52.1 | 11.8 | 3.3 | 10.9 | 2.6 | -297.5 | -7.8 |
CFO To EBITDA CFO To EBITDA% | 89.8 | -1,590.1 | 753.9 | 125.1 | 52.2 | 11.0 | 3.3 | 10.4 | 2.4 | -307.0 | -7.2 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 0 | |
| 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | -1 | 0 | 0 | 1 | -1 | 0 | 0 | 0 | 2 | 0 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 1 | -1 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 0 | 1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 0 |
CFO To PAT CFO To PAT% | 91.0 | -1,630.5 | -696.7 | 22.1 | 52.1 | 11.8 | 3.3 | 10.9 | 2.6 | -297.5 | -7.8 |
CFO To EBITDA CFO To EBITDA% | 89.8 | -1,590.1 | 753.9 | 125.1 | 52.2 | 11.0 | 3.3 | 10.4 | 2.4 | -307.0 | -7.2 |
| 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 | 1 | 1 | 2 | 2 | 1 | 3 | 8 | 10 | 7 | |||
Price To Earnings Price To Earnings | 12.5 | 13.6 | ||||||||||
Price To Sales Price To Sales | 110.0 | 5.7 | ||||||||||
Price To Book Price To Book | 0.8 | 1.1 | 1.5 | 2.5 | 14.9 | -1.2 | -3.7 | -3.3 | -2.2 | |||
EV To EBITDA EV To EBITDA | -76.9 | -49.3 | -20.6 | -81.3 | -4.8 | -6.8 | 12.5 | -11.6 | -8.3 | |||
GPM GPM% | -2.1 | -440.1 | -19.6 | 91.0 | ||||||||
OPM OPM% | -524.2 | -14,071.0 | -1,886.9 | 40.9 | ||||||||
NPM NPM% | -511.2 | 15,226.1 | -10,697.0 | 42.2 | ||||||||
ROCE ROCE% | -1.2 | -2.1 | 6.7 | -12.2 | -13.3 | -49.7 | 173.4 | 38.1 | 26.4 | -40.2 | 29.4 | 28.0 |
ROE ROE% | -2.6 | -3.6 | 11.7 | -23.4 | -56.4 | -408.8 | 105.6 | 26.5 | 19.8 | -26.8 | 24.5 | 24.0 |
ROA ROA% | -1.1 | -1.4 | 6.5 | -8.7 | -8.8 | -21.5 | -990.5 | -397.7 | -367.6 | 15.8 | -22.3 | -24.5 |
| 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 | 1 | 1 | 2 | 2 | 1 | 3 | 8 | 10 | 7 | |||
Price To Earnings Price To Earnings | 12.5 | 13.6 | ||||||||||
Price To Sales Price To Sales | 110.0 | 5.7 | ||||||||||
Price To Book Price To Book | 0.8 | 1.1 | 1.5 | 2.5 | 14.9 | -1.2 | -3.7 | -3.3 | -2.2 | |||
EV To EBITDA EV To EBITDA | -76.9 | -49.3 | -20.6 | -81.3 | -4.8 | -6.8 | 12.5 | -11.6 | -8.3 | |||
GPM GPM% | -2.1 | -440.1 | -19.6 | 91.0 | ||||||||
OPM OPM% | -524.2 | -14,071.0 | -1,886.9 | 40.9 | ||||||||
NPM NPM% | -511.2 | 15,226.1 | -10,697.0 | 42.2 | ||||||||
ROCE ROCE% | -1.2 | -2.1 | 6.7 | -12.2 | -13.3 | -49.7 | 173.4 | 38.1 | 26.4 | -40.2 | 29.4 | 28.0 |
ROE ROE% | -2.6 | -3.6 | 11.7 | -23.4 | -56.4 | -408.8 | 105.6 | 26.5 | 19.8 | -26.8 | 24.5 | 24.0 |
ROA ROA% | -1.1 | -1.4 | 6.5 | -8.7 | -8.8 | -21.5 | -990.5 | -397.7 | -367.6 | 15.8 | -22.3 | -24.5 |
Documents — Manor Estates & Industries Ltd