| 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 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 9 | 0 | |
Growth YoY Revenue Growth YoY% | -28.3 | -71.0 | -63.8 | -88.9 | -63.6 | 98.4 | -48.0 | -100.0 | -66.7 | -85.0 | 3,453.8 | |
| 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 9 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 1 | 0 | |
OPM OPM% | -72.7 | -26.6 | -12.0 | -325.0 | -183.3 | 1.6 | -203.8 | -575.0 | 36.8 | 6.5 | ||
| 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 | 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 | |
Growth YoY PAT Growth YoY% | -1,000.0 | -69.2 | -220.0 | -457.1 | 0.0 | 131.8 | -600.0 | 28.0 | -3.7 | -57.1 | 247.6 | 72.2 |
NPM NPM% | -81.8 | -34.4 | -12.0 | -312.5 | -225.0 | 5.5 | -161.5 | -700.0 | 15.8 | 6.7 | ||
| -0.3 | -0.2 | -0.1 | -0.2 | -0.3 | 0.1 | -0.4 | -0.2 | -0.3 | 0.0 | 0.6 | -0.1 |
| 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 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 9 | 0 | |
Growth YoY Revenue Growth YoY% | -28.3 | -71.0 | -63.8 | -88.9 | -63.6 | 98.4 | -48.0 | -100.0 | -66.7 | -85.0 | 3,453.8 | |
| 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 9 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 1 | 0 | |
OPM OPM% | -72.7 | -26.6 | -12.0 | -325.0 | -183.3 | 1.6 | -203.8 | -575.0 | 36.8 | 6.5 | ||
| 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 | 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 | |
Growth YoY PAT Growth YoY% | -1,000.0 | -69.2 | -220.0 | -457.1 | 0.0 | 131.8 | -600.0 | 28.0 | -3.7 | -57.1 | 247.6 | 72.2 |
NPM NPM% | -81.8 | -34.4 | -12.0 | -312.5 | -225.0 | 5.5 | -161.5 | -700.0 | 15.8 | 6.7 | ||
| -0.3 | -0.2 | -0.1 | -0.2 | -0.3 | 0.1 | -0.4 | -0.2 | -0.3 | 0.0 | 0.6 | -0.1 |
| 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 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 2 | 2 | 9 | 9 |
Growth Revenue Growth% | -61.1 | -60.4 | -88.9 | 76.3 | 20.0 | -100.0 | -45.9 | -21.3 | 448.6 | 473.9 | ||
| 1 | 0 | 1 | 0 | 0 | 0 | 0 | 4 | 3 | 3 | 9 | 9 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | |
OPM OPM% | 30.4 | 3.1 | -1,160.3 | -334.5 | -207.7 | 3.8 | -17.0 | -58.5 | 1.9 | 4.4 | ||
| 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 | 0 | 0 | 0 | -1 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 |
Growth PAT Growth% | -75.2 | -86.4 | -2,007.0 | 52.0 | 26.5 | 1.6 | 2.3 | 76.2 | -1,152.3 | -86.5 | 134.1 | 140.0 |
NPM NPM% | 19.6 | 6.7 | -1,158.5 | -315.7 | -193.5 | -0.9 | -21.4 | -50.7 | 3.1 | 3.4 | ||
| 0.2 | 0.0 | -0.4 | -0.2 | -0.1 | -0.1 | -0.1 | 0.0 | -0.4 | -0.8 | 0.3 | 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 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 2 | 2 | 9 | 9 |
Growth Revenue Growth% | -61.1 | -60.4 | -88.9 | 76.3 | 20.0 | -100.0 | -45.9 | -21.3 | 448.6 | 473.9 | ||
| 1 | 0 | 1 | 0 | 0 | 0 | 0 | 4 | 3 | 3 | 9 | 9 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | |
OPM OPM% | 30.4 | 3.1 | -1,160.3 | -334.5 | -207.7 | 3.8 | -17.0 | -58.5 | 1.9 | 4.4 | ||
| 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 | 0 | 0 | 0 | -1 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 |
Growth PAT Growth% | -75.2 | -86.4 | -2,007.0 | 52.0 | 26.5 | 1.6 | 2.3 | 76.2 | -1,152.3 | -86.5 | 134.1 | 140.0 |
NPM NPM% | 19.6 | 6.7 | -1,158.5 | -315.7 | -193.5 | -0.9 | -21.4 | -50.7 | 3.1 | 3.4 | ||
| 0.2 | 0.0 | -0.4 | -0.2 | -0.1 | -0.1 | -0.1 | 0.0 | -0.4 | -0.8 | 0.3 | 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 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
Reserves ReservesCr | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 1 | 0 | 3 | |
| 6 | 6 | 6 | 6 | 0 | 0 | 0 | 0 | 4 | 15 | 14 | |
| 19 | 19 | 19 | 18 | 12 | 12 | 14 | 13 | 16 | 25 | 28 | |
| 4 | 4 | 4 | 4 | 0 | 0 | 3 | 8 | 8 | 11 | 14 | |
| 15 | 15 | 15 | 15 | 12 | 12 | 11 | 6 | 8 | 14 | 14 | |
| 19 | 19 | 19 | 18 | 12 | 12 | 14 | 13 | 16 | 25 | 28 |
| 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 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
Reserves ReservesCr | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 1 | 0 | 3 | |
| 6 | 6 | 6 | 6 | 0 | 0 | 0 | 0 | 4 | 15 | 14 | |
| 19 | 19 | 19 | 18 | 12 | 12 | 14 | 13 | 16 | 25 | 28 | |
| 4 | 4 | 4 | 4 | 0 | 0 | 3 | 8 | 8 | 11 | 14 | |
| 15 | 15 | 15 | 15 | 12 | 12 | 11 | 6 | 8 | 14 | 14 | |
| 19 | 19 | 19 | 18 | 12 | 12 | 14 | 13 | 16 | 25 | 28 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -3 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 1 | 0 | |
| 3 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | -2 | -1 | 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 | 2 | -2 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | -3 | 0 | 0 | 0 | 0 | 0 | -1 | -5 | -1 | 1 | 0 |
CFO To PAT CFO To PAT% | -1,837.7 | -211.5 | 57.8 | -27.7 | 107.5 | 79.6 | 888.9 | -330.9 | -25.9 | -150.8 | -65.6 |
CFO To EBITDA CFO To EBITDA% | -1,187.7 | -450.9 | 57.7 | -26.2 | 100.2 | 78.2 | 858.9 | 80.8 | -32.6 | -130.8 | -109.1 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -3 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 1 | 0 | |
| 3 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | -2 | -1 | 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 | 2 | -2 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | -3 | 0 | 0 | 0 | 0 | 0 | -1 | -5 | -1 | 1 | 0 |
CFO To PAT CFO To PAT% | -1,837.7 | -211.5 | 57.8 | -27.7 | 107.5 | 79.6 | 888.9 | -330.9 | -25.9 | -150.8 | -65.6 |
CFO To EBITDA CFO To EBITDA% | -1,187.7 | -450.9 | 57.7 | -26.2 | 100.2 | 78.2 | 858.9 | 80.8 | -32.6 | -130.8 | -109.1 |
| 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 | 73 | 6 | 20 | 12 | 40 | 122 | 84 | 27 | 19 | 48 | ||
Price To Earnings Price To Earnings | 63.6 | 152.6 | ||||||||||
Price To Sales Price To Sales | 1,837.3 | 81.0 | 253.8 | 30.2 | 38.5 | 15.7 | 2.0 | 5.0 | ||||
Price To Book Price To Book | 5.8 | 0.5 | 1.6 | 1.0 | 3.4 | 10.3 | 7.4 | 2.6 | 1.8 | 4.4 | ||
EV To EBITDA EV To EBITDA | -158.3 | -24.0 | -115.5 | -72.6 | -247.4 | 782.0 | -225.4 | -26.6 | 127.7 | 124.9 | ||
GPM GPM% | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 13.1 | 13.3 | 27.4 | 9.2 | 9.2 | ||
OPM OPM% | 30.4 | 3.1 | -1,160.3 | -334.5 | -207.7 | 3.8 | -17.0 | -58.5 | 1.9 | 4.4 | ||
NPM NPM% | 19.6 | 6.7 | -1,158.5 | -315.7 | -193.5 | -0.9 | -21.4 | -50.7 | 3.1 | 3.4 | ||
ROCE ROCE% | 2.1 | 0.2 | -3.7 | -1.8 | -1.3 | -1.3 | -1.3 | 0.6 | -4.1 | -6.8 | 3.5 | 3.5 |
ROE ROE% | 1.4 | 0.2 | -3.7 | -1.8 | -1.3 | -1.3 | -1.3 | -0.3 | -4.1 | -8.3 | 2.7 | 2.7 |
ROA ROA% | 0.9 | 0.1 | -2.5 | -1.2 | -1.3 | -1.3 | -1.1 | -0.3 | -3.0 | -3.5 | 1.1 | 1.1 |
| 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 | 73 | 6 | 20 | 12 | 40 | 122 | 84 | 27 | 19 | 48 | ||
Price To Earnings Price To Earnings | 63.6 | 152.6 | ||||||||||
Price To Sales Price To Sales | 1,837.3 | 81.0 | 253.8 | 30.2 | 38.5 | 15.7 | 2.0 | 5.0 | ||||
Price To Book Price To Book | 5.8 | 0.5 | 1.6 | 1.0 | 3.4 | 10.3 | 7.4 | 2.6 | 1.8 | 4.4 | ||
EV To EBITDA EV To EBITDA | -158.3 | -24.0 | -115.5 | -72.6 | -247.4 | 782.0 | -225.4 | -26.6 | 127.7 | 124.9 | ||
GPM GPM% | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 13.1 | 13.3 | 27.4 | 9.2 | 9.2 | ||
OPM OPM% | 30.4 | 3.1 | -1,160.3 | -334.5 | -207.7 | 3.8 | -17.0 | -58.5 | 1.9 | 4.4 | ||
NPM NPM% | 19.6 | 6.7 | -1,158.5 | -315.7 | -193.5 | -0.9 | -21.4 | -50.7 | 3.1 | 3.4 | ||
ROCE ROCE% | 2.1 | 0.2 | -3.7 | -1.8 | -1.3 | -1.3 | -1.3 | 0.6 | -4.1 | -6.8 | 3.5 | 3.5 |
ROE ROE% | 1.4 | 0.2 | -3.7 | -1.8 | -1.3 | -1.3 | -1.3 | -0.3 | -4.1 | -8.3 | 2.7 | 2.7 |
ROA ROA% | 0.9 | 0.1 | -2.5 | -1.2 | -1.3 | -1.3 | -1.1 | -0.3 | -3.0 | -3.5 | 1.1 | 1.1 |
Documents — Krishna Ventures Ltd