| Quarter | Sep 2022 | Mar 2023 | Sep 2023 | Mar 2024 | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 0 | 5 | 6 | 31 | 16 | 26 | 60 | 32 | |
Growth YoY Revenue Growth YoY% | 1,405.0 | 500.0 | 169.4 | -16.9 | 270.0 | 23.5 | ||
| 0 | 5 | 6 | 31 | 16 | 26 | 59 | 31 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | |
OPM OPM% | 30.0 | 1.9 | 4.5 | 0.8 | -0.9 | 0.9 | 1.0 | 2.0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY PAT Growth YoY% | 88.9 | 320.0 | -58.8 | -52.4 | 414.3 | 300.0 | ||
NPM NPM% | 22.5 | 1.0 | 2.8 | 0.7 | 0.4 | 0.4 | 0.6 | 1.3 |
| 0.0 | 0.0 | 0.0 | 0.8 | 0.3 | 0.2 | 0.9 | 0.3 |
| Quarter | Sep 2022 | Mar 2023 | Sep 2023 | Mar 2024 | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 0 | 5 | 6 | 31 | 16 | 26 | 60 | 32 | |
Growth YoY Revenue Growth YoY% | 1,405.0 | 500.0 | 169.4 | -16.9 | 270.0 | 23.5 | ||
| 0 | 5 | 6 | 31 | 16 | 26 | 59 | 31 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | |
OPM OPM% | 30.0 | 1.9 | 4.5 | 0.8 | -0.9 | 0.9 | 1.0 | 2.0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY PAT Growth YoY% | 88.9 | 320.0 | -58.8 | -52.4 | 414.3 | 300.0 | ||
NPM NPM% | 22.5 | 1.0 | 2.8 | 0.7 | 0.4 | 0.4 | 0.6 | 1.3 |
| 0.0 | 0.0 | 0.0 | 0.8 | 0.3 | 0.2 | 0.9 | 0.3 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
Revenue RevenueCr | 6 | 37 | 42 | 92 |
Growth Revenue Growth% | 566.0 | 13.3 | 118.7 | |
| 5 | 36 | 42 | 91 | |
| 0 | 1 | 0 | 1 | |
OPM OPM% | 4.0 | 1.6 | 0.2 | 1.3 |
| 0 | 0 | 1 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 1 | 0 | 1 |
| 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | 0 | 1 |
Growth PAT Growth% | 180.5 | -54.2 | 340.3 | |
NPM NPM% | 2.4 | 1.0 | 0.4 | 0.8 |
| 55.8 | 1.4 | 0.5 | 1.3 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
Revenue RevenueCr | 6 | 37 | 42 | 92 |
Growth Revenue Growth% | 566.0 | 13.3 | 118.7 | |
| 5 | 36 | 42 | 91 | |
| 0 | 1 | 0 | 1 | |
OPM OPM% | 4.0 | 1.6 | 0.2 | 1.3 |
| 0 | 0 | 1 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 1 | 0 | 1 |
| 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | 0 | 1 |
Growth PAT Growth% | 180.5 | -54.2 | 340.3 | |
NPM NPM% | 2.4 | 1.0 | 0.4 | 0.8 |
| 55.8 | 1.4 | 0.5 | 1.3 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
Equity Capital Equity CapitalCr | 0 | 4 | 4 | 6 |
Reserves ReservesCr | 2 | 5 | 5 | 11 |
| 1 | 1 | 5 | 1 | |
| 0 | 0 | 0 | 0 | |
| 3 | 9 | 14 | 18 | |
| 3 | 9 | 13 | 18 | |
| 0 | 0 | 1 | 0 | |
| 3 | 9 | 14 | 18 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
Equity Capital Equity CapitalCr | 0 | 4 | 4 | 6 |
Reserves ReservesCr | 2 | 5 | 5 | 11 |
| 1 | 1 | 5 | 1 | |
| 0 | 0 | 0 | 0 | |
| 3 | 9 | 14 | 18 | |
| 3 | 9 | 13 | 18 | |
| 0 | 0 | 1 | 0 | |
| 3 | 9 | 14 | 18 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| -3 | -1 | 0 | -12 | |
| 0 | 0 | 0 | 0 | |
| 3 | 5 | 0 | 8 | |
Net Cash Flow Net Cash FlowCr | 0 | 4 | 0 | -4 |
Free Cash Flow Free Cash FlowCr | -3 | -1 | 0 | -12 |
CFO To PAT CFO To PAT% | -2,026.5 | -363.0 | 220.6 | -1,592.1 |
CFO To EBITDA CFO To EBITDA% | -1,223.0 | -237.7 | 427.3 | -979.6 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| -3 | -1 | 0 | -12 | |
| 0 | 0 | 0 | 0 | |
| 3 | 5 | 0 | 8 | |
Net Cash Flow Net Cash FlowCr | 0 | 4 | 0 | -4 |
Free Cash Flow Free Cash FlowCr | -3 | -1 | 0 | -12 |
CFO To PAT CFO To PAT% | -2,026.5 | -363.0 | 220.6 | -1,592.1 |
CFO To EBITDA CFO To EBITDA% | -1,223.0 | -237.7 | 427.3 | -979.6 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 18 | 9 | 22 | 31 | |
Price To Earnings Price To Earnings | 48.7 | 52.9 | 28.8 | 41.3 | |
Price To Sales Price To Sales | 0.5 | 0.2 | 0.2 | 0.3 | |
Price To Book Price To Book | 2.1 | 1.1 | 1.3 | 1.8 | |
EV To EBITDA EV To EBITDA | 25.4 | 112.0 | 17.9 | 25.1 | |
GPM GPM% | 8.8 | 4.0 | 3.0 | 2.7 | 2.7 |
OPM OPM% | 4.0 | 1.6 | 0.2 | 1.3 | 1.3 |
NPM NPM% | 2.4 | 1.0 | 0.4 | 0.8 | 0.8 |
ROCE ROCE% | 6.7 | 6.2 | 3.6 | 6.8 | 6.8 |
ROE ROE% | 5.0 | 4.4 | 2.0 | 4.4 | 4.4 |
ROA ROA% | 4.1 | 4.1 | 1.2 | 4.1 | 4.1 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 18 | 9 | 22 | 31 | |
Price To Earnings Price To Earnings | 48.7 | 52.9 | 28.8 | 41.3 | |
Price To Sales Price To Sales | 0.5 | 0.2 | 0.2 | 0.3 | |
Price To Book Price To Book | 2.1 | 1.1 | 1.3 | 1.8 | |
EV To EBITDA EV To EBITDA | 25.4 | 112.0 | 17.9 | 25.1 | |
GPM GPM% | 8.8 | 4.0 | 3.0 | 2.7 | 2.7 |
OPM OPM% | 4.0 | 1.6 | 0.2 | 1.3 | 1.3 |
NPM NPM% | 2.4 | 1.0 | 0.4 | 0.8 | 0.8 |
ROCE ROCE% | 6.7 | 6.2 | 3.6 | 6.8 | 6.8 |
ROE ROE% | 5.0 | 4.4 | 2.0 | 4.4 | 4.4 |
ROA ROA% | 4.1 | 4.1 | 1.2 | 4.1 | 4.1 |
Documents — Koura Fine Diamond Jewelry Ltd