| Quarter | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 20 | 71 | |
Growth YoY Revenue Growth YoY% | -17.4 | 22.2 | -31.8 | -45.5 | 268.4 | -46.6 | -100.0 | -100.0 | -100.0 | -100.0 | ||
| 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 18 | 70 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | |
OPM OPM% | -2.6 | 3.4 | 6.8 | 7.8 | 4.3 | 0.0 | 8.1 | 2.6 | ||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 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 | 2 | 2 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | |
Growth YoY PAT Growth YoY% | 300.0 | 150.0 | -46.7 | 500.0 | -75.0 | -60.0 | -112.5 | 225.0 | 1,500.0 | 7,950.0 | 18,600.0 | |
NPM NPM% | -2.6 | 4.5 | 6.8 | 7.8 | 2.9 | 2.1 | 8.1 | 2.6 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.3 | 0.3 | 0.3 |
| Quarter | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 20 | 71 | |
Growth YoY Revenue Growth YoY% | -17.4 | 22.2 | -31.8 | -45.5 | 268.4 | -46.6 | -100.0 | -100.0 | -100.0 | -100.0 | ||
| 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 18 | 70 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | |
OPM OPM% | -2.6 | 3.4 | 6.8 | 7.8 | 4.3 | 0.0 | 8.1 | 2.6 | ||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 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 | 2 | 2 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | |
Growth YoY PAT Growth YoY% | 300.0 | 150.0 | -46.7 | 500.0 | -75.0 | -60.0 | -112.5 | 225.0 | 1,500.0 | 7,950.0 | 18,600.0 | |
NPM NPM% | -2.6 | 4.5 | 6.8 | 7.8 | 2.9 | 2.1 | 8.1 | 2.6 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.3 | 0.3 | 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 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 4 | 4 | 1 | 91 |
Growth Revenue Growth% | 1,836.9 | -21.4 | 55.3 | 166.4 | -0.1 | -77.0 | 4,791.4 | |||||
| 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 4 | 4 | 1 | 88 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | |
OPM OPM% | -166.5 | -3.5 | -3.2 | 1.0 | 4.4 | 5.7 | 27.9 | 3.5 | ||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
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 | 4 |
| 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 | 4 |
Growth PAT Growth% | 1.4 | -57.7 | 82.4 | -307.2 | -9.3 | 59.6 | 28.6 | 151.0 | 1,022.9 | 15.5 | -28.1 | 6,150.0 |
NPM NPM% | -166.5 | -3.5 | -3.2 | 1.0 | 4.4 | 5.0 | 15.8 | 4.1 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 4 | 4 | 1 | 91 |
Growth Revenue Growth% | 1,836.9 | -21.4 | 55.3 | 166.4 | -0.1 | -77.0 | 4,791.4 | |||||
| 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 4 | 4 | 1 | 88 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | |
OPM OPM% | -166.5 | -3.5 | -3.2 | 1.0 | 4.4 | 5.7 | 27.9 | 3.5 | ||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
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 | 4 |
| 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 | 4 |
Growth PAT Growth% | 1.4 | -57.7 | 82.4 | -307.2 | -9.3 | 59.6 | 28.6 | 151.0 | 1,022.9 | 15.5 | -28.1 | 6,150.0 |
NPM NPM% | -166.5 | -3.5 | -3.2 | 1.0 | 4.4 | 5.0 | 15.8 | 4.1 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | Sep 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
Reserves ReservesCr | -4 | -4 | -4 | -5 | -5 | -5 | -5 | -5 | -5 | -4 | -4 | -2 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 3 | 1 | 18 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 4 | 2 | 21 | |
| 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 3 | 1 | 20 | |
| 1 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 4 | 2 | 21 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Sep 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
Reserves ReservesCr | -4 | -4 | -4 | -5 | -5 | -5 | -5 | -5 | -5 | -4 | -4 | -2 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 3 | 1 | 18 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 4 | 2 | 21 | |
| 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 3 | 1 | 20 | |
| 1 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 4 | 2 | 21 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 |
CFO To PAT CFO To PAT% | 69.8 | 80.8 | 100.0 | 92.8 | 95.0 | -6.0 | 292.2 | 243.9 | -178.3 | 6.5 | 26.4 |
CFO To EBITDA CFO To EBITDA% | 100.1 | 100.0 | 29.0 | 92.8 | 95.0 | -6.0 | 292.2 | 253.6 | -178.6 | 5.7 | 14.9 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 |
CFO To PAT CFO To PAT% | 69.8 | 80.8 | 100.0 | 92.8 | 95.0 | -6.0 | 292.2 | 243.9 | -178.3 | 6.5 | 26.4 |
CFO To EBITDA CFO To EBITDA% | 100.1 | 100.0 | 29.0 | 92.8 | 95.0 | -6.0 | 292.2 | 253.6 | -178.6 | 5.7 | 14.9 |
| 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 | 1 | 2 | 1 | 7 | 11 | 78 | 6 | |||||
Price To Earnings Price To Earnings | 40.3 | 50.3 | 48.3 | 1.0 | ||||||||
Price To Sales Price To Sales | 1.6 | 2.7 | 84.2 | 0.1 | ||||||||
Price To Book Price To Book | 1.3 | 1.9 | 1.6 | 8.1 | 10.6 | 6.6 | 2.2 | |||||
EV To EBITDA EV To EBITDA | -20.1 | -13.7 | -15.6 | 36.6 | 46.9 | 301.7 | 1.9 | |||||
GPM GPM% | 3.4 | 8.4 | 9.2 | 9.4 | 8.2 | 9.3 | 51.3 | 51.3 | ||||
OPM OPM% | -166.5 | -3.5 | -3.2 | 1.0 | 4.4 | 5.7 | 27.9 | 3.5 | ||||
NPM NPM% | -166.5 | -3.5 | -3.2 | 1.0 | 4.4 | 5.0 | 15.8 | 4.1 | ||||
ROCE ROCE% | -9.2 | -17.0 | -3.1 | -14.4 | -14.8 | -6.4 | -4.8 | 2.4 | 21.1 | 19.6 | 19.5 | 158.9 |
ROE ROE% | -9.2 | -17.0 | -3.1 | -14.4 | -14.8 | -6.4 | -4.8 | 2.4 | 21.1 | 19.6 | 12.3 | 126.7 |
ROA ROA% | -9.2 | -17.0 | -3.1 | -14.3 | -14.2 | -4.2 | -3.4 | 1.3 | 12.7 | 5.7 | 8.5 | 18.1 |
| 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 | 1 | 2 | 1 | 7 | 11 | 78 | 6 | |||||
Price To Earnings Price To Earnings | 40.3 | 50.3 | 48.3 | 1.0 | ||||||||
Price To Sales Price To Sales | 1.6 | 2.7 | 84.2 | 0.1 | ||||||||
Price To Book Price To Book | 1.3 | 1.9 | 1.6 | 8.1 | 10.6 | 6.6 | 2.2 | |||||
EV To EBITDA EV To EBITDA | -20.1 | -13.7 | -15.6 | 36.6 | 46.9 | 301.7 | 1.9 | |||||
GPM GPM% | 3.4 | 8.4 | 9.2 | 9.4 | 8.2 | 9.3 | 51.3 | 51.3 | ||||
OPM OPM% | -166.5 | -3.5 | -3.2 | 1.0 | 4.4 | 5.7 | 27.9 | 3.5 | ||||
NPM NPM% | -166.5 | -3.5 | -3.2 | 1.0 | 4.4 | 5.0 | 15.8 | 4.1 | ||||
ROCE ROCE% | -9.2 | -17.0 | -3.1 | -14.4 | -14.8 | -6.4 | -4.8 | 2.4 | 21.1 | 19.6 | 19.5 | 158.9 |
ROE ROE% | -9.2 | -17.0 | -3.1 | -14.4 | -14.8 | -6.4 | -4.8 | 2.4 | 21.1 | 19.6 | 12.3 | 126.7 |
ROA ROA% | -9.2 | -17.0 | -3.1 | -14.3 | -14.2 | -4.2 | -3.4 | 1.3 | 12.7 | 5.7 | 8.5 | 18.1 |
Documents — Karnawati Innovation Limited