| 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 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY Revenue Growth YoY% | -100.0 | -100.0 | -10.9 | -100.0 | -100.0 | |||||||
| 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | -11.0 | 14.3 | ||||||||||
| 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 | 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 | |
Growth YoY PAT Growth YoY% | 150.0 | 100.0 | 68.4 | -20.0 | 1,100.0 | 0.0 | -50.0 | -108.3 | 40.0 | -133.3 | 33.3 | |
NPM NPM% | -7.3 | 28.6 | ||||||||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -0.1 | 0.0 |
| 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 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY Revenue Growth YoY% | -100.0 | -100.0 | -10.9 | -100.0 | -100.0 | |||||||
| 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | -11.0 | 14.3 | ||||||||||
| 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 | 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 | |
Growth YoY PAT Growth YoY% | 150.0 | 100.0 | 68.4 | -20.0 | 1,100.0 | 0.0 | -50.0 | -108.3 | 40.0 | -133.3 | 33.3 | |
NPM NPM% | -7.3 | 28.6 | ||||||||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -0.1 | 0.0 |
| 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 | 27 | 11 | 2 | 1 | 76 | 4 | 5 | 1 | 1 | 0 | 0 | 0 |
Growth Revenue Growth% | 590.5 | -60.4 | -79.5 | -75.4 | 13,999.3 | -94.8 | 26.3 | -81.2 | -12.3 | -48.1 | -100.0 | -100.0 |
| 23 | 10 | 2 | 1 | 74 | 4 | 4 | 1 | 1 | 1 | 0 | 0 | |
| 4 | 1 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | 13.1 | 9.2 | 8.4 | -28.1 | 2.5 | -2.5 | 9.4 | -50.5 | -31.4 | -53.5 | ||
| 1 | 0 | 0 | 0 | 1 | 0 | 1 | 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 | 4 | 1 | 0 | 0 | 2 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
| 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 2 | 1 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
Growth PAT Growth% | 88.3 | -51.8 | -74.1 | -136.4 | 1,355.7 | -107.9 | 601.0 | -134.2 | 51.5 | 45.7 | -450.0 | -200.0 |
NPM NPM% | 9.1 | 11.1 | 14.1 | -20.9 | 1.9 | -2.8 | 11.3 | -20.5 | -11.3 | -11.9 | ||
| 1.4 | 0.3 | 0.1 | -0.1 | 0.8 | -0.1 | 0.1 | -0.1 | -0.1 | 0.0 | -0.1 | -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 | 27 | 11 | 2 | 1 | 76 | 4 | 5 | 1 | 1 | 0 | 0 | 0 |
Growth Revenue Growth% | 590.5 | -60.4 | -79.5 | -75.4 | 13,999.3 | -94.8 | 26.3 | -81.2 | -12.3 | -48.1 | -100.0 | -100.0 |
| 23 | 10 | 2 | 1 | 74 | 4 | 4 | 1 | 1 | 1 | 0 | 0 | |
| 4 | 1 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | 13.1 | 9.2 | 8.4 | -28.1 | 2.5 | -2.5 | 9.4 | -50.5 | -31.4 | -53.5 | ||
| 1 | 0 | 0 | 0 | 1 | 0 | 1 | 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 | 4 | 1 | 0 | 0 | 2 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
| 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 2 | 1 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
Growth PAT Growth% | 88.3 | -51.8 | -74.1 | -136.4 | 1,355.7 | -107.9 | 601.0 | -134.2 | 51.5 | 45.7 | -450.0 | -200.0 |
NPM NPM% | 9.1 | 11.1 | 14.1 | -20.9 | 1.9 | -2.8 | 11.3 | -20.5 | -11.3 | -11.9 | ||
| 1.4 | 0.3 | 0.1 | -0.1 | 0.8 | -0.1 | 0.1 | -0.1 | -0.1 | 0.0 | -0.1 | -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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
Reserves ReservesCr | 5 | 23 | 22 | 21 | 20 | 20 | 21 | 20 | 20 | 20 | 19 |
| 13 | 38 | 48 | 71 | 17 | 16 | 16 | 12 | 12 | 13 | 13 | |
| 37 | 24 | 24 | 11 | 6 | 4 | 3 | 0 | 0 | 0 | 0 | |
| 66 | 98 | 107 | 117 | 57 | 53 | 53 | 46 | 47 | 47 | 47 | |
| 55 | 67 | 77 | 87 | 24 | 22 | 21 | 12 | 11 | 11 | 11 | |
| 12 | 31 | 30 | 30 | 33 | 32 | 32 | 35 | 35 | 36 | 35 | |
| 66 | 98 | 107 | 117 | 57 | 53 | 53 | 46 | 47 | 47 | 47 |
| 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 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
Reserves ReservesCr | 5 | 23 | 22 | 21 | 20 | 20 | 21 | 20 | 20 | 20 | 19 |
| 13 | 38 | 48 | 71 | 17 | 16 | 16 | 12 | 12 | 13 | 13 | |
| 37 | 24 | 24 | 11 | 6 | 4 | 3 | 0 | 0 | 0 | 0 | |
| 66 | 98 | 107 | 117 | 57 | 53 | 53 | 46 | 47 | 47 | 47 | |
| 55 | 67 | 77 | 87 | 24 | 22 | 21 | 12 | 11 | 11 | 11 | |
| 12 | 31 | 30 | 30 | 33 | 32 | 32 | 35 | 35 | 36 | 35 | |
| 66 | 98 | 107 | 117 | 57 | 53 | 53 | 46 | 47 | 47 | 47 |
| 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 | 5 | 6 | 20 | 1 | 2 | 0 | 0 | -1 | 0 | |
| -2 | 1 | 1 | -1 | -5 | 3 | 0 | -2 | 0 | 0 | 0 | |
| -1 | -1 | -6 | -4 | -13 | -4 | -1 | -5 | 0 | 1 | 0 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 1 | 1 | -1 | 1 | -8 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 3 | -1 | 5 | 6 | 20 | 1 | 2 | 0 | 0 | -1 | 0 |
CFO To PAT CFO To PAT% | 136.2 | -32.0 | 1,602.1 | -5,222.6 | 1,385.3 | -477.1 | 443.1 | 37.5 | -97.8 | 1,768.4 | 4.1 |
CFO To EBITDA CFO To EBITDA% | 94.8 | -38.7 | 2,679.3 | -3,877.1 | 1,029.6 | -554.4 | 530.1 | 15.2 | -35.3 | 391.8 | 2.7 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 3 | 0 | 5 | 6 | 20 | 1 | 2 | 0 | 0 | -1 | 0 | |
| -2 | 1 | 1 | -1 | -5 | 3 | 0 | -2 | 0 | 0 | 0 | |
| -1 | -1 | -6 | -4 | -13 | -4 | -1 | -5 | 0 | 1 | 0 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 1 | 1 | -1 | 1 | -8 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 3 | -1 | 5 | 6 | 20 | 1 | 2 | 0 | 0 | -1 | 0 |
CFO To PAT CFO To PAT% | 136.2 | -32.0 | 1,602.1 | -5,222.6 | 1,385.3 | -477.1 | 443.1 | 37.5 | -97.8 | 1,768.4 | 4.1 |
CFO To EBITDA CFO To EBITDA% | 94.8 | -38.7 | 2,679.3 | -3,877.1 | 1,029.6 | -554.4 | 530.1 | 15.2 | -35.3 | 391.8 | 2.7 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 23 | 9 | 5 | 6 | 6 | 11 | 7 | 11 | 11 | 11 | 12 | |
Price To Earnings Price To Earnings | 19.0 | 29.9 | 8.3 | 50.1 | ||||||||
Price To Sales Price To Sales | 2.1 | 4.3 | 8.5 | 0.1 | 1.5 | 2.2 | 7.6 | 14.0 | 25.7 | |||
Price To Book Price To Book | 0.8 | 0.3 | 0.2 | 0.2 | 0.2 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | |
EV To EBITDA EV To EBITDA | 55.1 | 213.3 | -198.5 | 8.9 | -149.5 | 37.1 | -33.6 | -80.2 | -91.8 | -52.9 | -56.8 | |
GPM GPM% | 13.6 | 15.3 | 21.2 | 21.8 | 2.9 | 10.8 | 17.4 | 32.2 | 26.7 | 37.0 | ||
OPM OPM% | 13.1 | 9.2 | 8.4 | -28.1 | 2.5 | -2.5 | 9.4 | -50.5 | -31.4 | -53.5 | ||
NPM NPM% | 9.1 | 11.1 | 14.1 | -20.9 | 1.9 | -2.8 | 11.3 | -20.5 | -11.3 | -11.9 | ||
ROCE ROCE% | 8.0 | 2.0 | 0.9 | 0.5 | 5.0 | 0.5 | 2.3 | -0.4 | -0.2 | -0.1 | -0.7 | -0.7 |
ROE ROE% | 18.0 | 3.7 | 1.0 | -0.4 | 4.8 | -0.4 | 1.9 | -0.7 | -0.3 | -0.2 | -1.0 | -1.0 |
ROA ROA% | 3.7 | 1.2 | 0.3 | -0.1 | 2.5 | -0.2 | 1.1 | -0.4 | -0.2 | -0.1 | -0.6 | -0.6 |
| 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 | 23 | 9 | 5 | 6 | 6 | 11 | 7 | 11 | 11 | 11 | 12 | |
Price To Earnings Price To Earnings | 19.0 | 29.9 | 8.3 | 50.1 | ||||||||
Price To Sales Price To Sales | 2.1 | 4.3 | 8.5 | 0.1 | 1.5 | 2.2 | 7.6 | 14.0 | 25.7 | |||
Price To Book Price To Book | 0.8 | 0.3 | 0.2 | 0.2 | 0.2 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | |
EV To EBITDA EV To EBITDA | 55.1 | 213.3 | -198.5 | 8.9 | -149.5 | 37.1 | -33.6 | -80.2 | -91.8 | -52.9 | -56.8 | |
GPM GPM% | 13.6 | 15.3 | 21.2 | 21.8 | 2.9 | 10.8 | 17.4 | 32.2 | 26.7 | 37.0 | ||
OPM OPM% | 13.1 | 9.2 | 8.4 | -28.1 | 2.5 | -2.5 | 9.4 | -50.5 | -31.4 | -53.5 | ||
NPM NPM% | 9.1 | 11.1 | 14.1 | -20.9 | 1.9 | -2.8 | 11.3 | -20.5 | -11.3 | -11.9 | ||
ROCE ROCE% | 8.0 | 2.0 | 0.9 | 0.5 | 5.0 | 0.5 | 2.3 | -0.4 | -0.2 | -0.1 | -0.7 | -0.7 |
ROE ROE% | 18.0 | 3.7 | 1.0 | -0.4 | 4.8 | -0.4 | 1.9 | -0.7 | -0.3 | -0.2 | -1.0 | -1.0 |
ROA ROA% | 3.7 | 1.2 | 0.3 | -0.1 | 2.5 | -0.2 | 1.1 | -0.4 | -0.2 | -0.1 | -0.6 | -0.6 |
Documents — Ladam Affordable Housing Ltd