| 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 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY Revenue Growth YoY% | 85.7 | -62.1 | -73.3 | -90.0 | 200.0 | -72.7 | 350.0 | 0.0 | -94.9 | 0.0 | -100.0 | 2,600.0 |
| 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | -38.5 | -136.4 | -225.0 | -2,100.0 | 7.7 | -600.0 | 70.8 | -2,000.0 | -1,600.0 | -733.3 | 7.4 | |
| 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 | 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 | |
Growth YoY PAT Growth YoY% | 98.2 | -227.3 | 53.9 | 26.3 | 180.0 | -21.4 | 247.2 | -35.7 | -900.0 | -11.8 | -92.5 | 126.3 |
NPM NPM% | -38.5 | -127.3 | -225.0 | -1,400.0 | 10.3 | -566.7 | 73.6 | -1,900.0 | -1,600.0 | -633.3 | 18.5 | |
| -64.9 | 0.0 | 0.0 | -173.5 | 48.6 | -218.3 | 0.0 | -235.2 | -397.4 | -196.9 | 43.8 | 37.8 |
| 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 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY Revenue Growth YoY% | 85.7 | -62.1 | -73.3 | -90.0 | 200.0 | -72.7 | 350.0 | 0.0 | -94.9 | 0.0 | -100.0 | 2,600.0 |
| 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | -38.5 | -136.4 | -225.0 | -2,100.0 | 7.7 | -600.0 | 70.8 | -2,000.0 | -1,600.0 | -733.3 | 7.4 | |
| 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 | 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 | |
Growth YoY PAT Growth YoY% | 98.2 | -227.3 | 53.9 | 26.3 | 180.0 | -21.4 | 247.2 | -35.7 | -900.0 | -11.8 | -92.5 | 126.3 |
NPM NPM% | -38.5 | -127.3 | -225.0 | -1,400.0 | 10.3 | -566.7 | 73.6 | -1,900.0 | -1,600.0 | -633.3 | 18.5 | |
| -64.9 | 0.0 | 0.0 | -173.5 | 48.6 | -218.3 | 0.0 | -235.2 | -397.4 | -196.9 | 43.8 | 37.8 |
| 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 | 1 | 4 | 2 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 0 |
Growth Revenue Growth% | 19.5 | 332.3 | -51.0 | -42.7 | -99.1 | 6.6 | 9,341.6 | -53.6 | 133.0 | -93.9 | -72.2 | |
| 2 | 5 | 3 | 4 | 1 | 1 | 1 | 5 | 1 | 1 | 1 | 1 | |
| -2 | -4 | 2 | -2 | 0 | -1 | -1 | -4 | -1 | 0 | -1 | -1 | |
OPM OPM% | -178.7 | -368.8 | 37.2 | -105.3 | -2.6 | -6,800.9 | -12,028.3 | -328.4 | -153.1 | 15.2 | -1,328.6 | -228.1 |
| 0 | 0 | -1 | 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 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | -3 | -5 | 0 | -2 | 0 | -1 | -1 | -4 | -1 | 0 | -1 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | -3 | -5 | 0 | -2 | 0 | -1 | -1 | -3 | -1 | 0 | -1 | 0 |
Growth PAT Growth% | -57.4 | 102.3 | -2,246.7 | 98.3 | -1,734.6 | -86.5 | -160.9 | 78.5 | 134.1 | -355.2 | -300.0 | |
NPM NPM% | -343.3 | -452.2 | 2.4 | -106.4 | -3.2 | -6,750.0 | -11,807.1 | -326.3 | -150.9 | 22.1 | -928.6 | -131.3 |
| 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 318.3 | -667.5 | -512.7 |
| 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 | 1 | 1 | 4 | 2 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 0 |
Growth Revenue Growth% | 19.5 | 332.3 | -51.0 | -42.7 | -99.1 | 6.6 | 9,341.6 | -53.6 | 133.0 | -93.9 | -72.2 | |
| 2 | 5 | 3 | 4 | 1 | 1 | 1 | 5 | 1 | 1 | 1 | 1 | |
| -2 | -4 | 2 | -2 | 0 | -1 | -1 | -4 | -1 | 0 | -1 | -1 | |
OPM OPM% | -178.7 | -368.8 | 37.2 | -105.3 | -2.6 | -6,800.9 | -12,028.3 | -328.4 | -153.1 | 15.2 | -1,328.6 | -228.1 |
| 0 | 0 | -1 | 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 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | -3 | -5 | 0 | -2 | 0 | -1 | -1 | -4 | -1 | 0 | -1 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | -3 | -5 | 0 | -2 | 0 | -1 | -1 | -3 | -1 | 0 | -1 | 0 |
Growth PAT Growth% | -57.4 | 102.3 | -2,246.7 | 98.3 | -1,734.6 | -86.5 | -160.9 | 78.5 | 134.1 | -355.2 | -300.0 | |
NPM NPM% | -343.3 | -452.2 | 2.4 | -106.4 | -3.2 | -6,750.0 | -11,807.1 | -326.3 | -150.9 | 22.1 | -928.6 | -131.3 |
| 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 318.3 | -667.5 | -512.7 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 98 |
Reserves ReservesCr | -42 | -46 | -46 | -48 | -48 | -49 | -50 | -54 | -55 | -54 | -54 |
| 6 | 6 | 6 | 3 | 4 | 6 | 6 | 6 | 6 | 6 | 5 | |
| 0 | 6 | 4 | 5 | 6 | 8 | 9 | 11 | 11 | 12 | 0 | |
| 47 | 46 | 44 | 40 | 42 | 45 | 45 | 43 | 43 | 43 | 49 | |
| 11 | 11 | 11 | 8 | 9 | 12 | 11 | 11 | 11 | 12 | 17 | |
| 36 | 34 | 33 | 32 | 33 | 33 | 34 | 31 | 31 | 31 | 32 | |
| 47 | 46 | 44 | 40 | 42 | 45 | 45 | 43 | 43 | 43 | 49 |
| 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 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 98 |
Reserves ReservesCr | -42 | -46 | -46 | -48 | -48 | -49 | -50 | -54 | -55 | -54 | -54 |
| 6 | 6 | 6 | 3 | 4 | 6 | 6 | 6 | 6 | 6 | 5 | |
| 0 | 6 | 4 | 5 | 6 | 8 | 9 | 11 | 11 | 12 | 0 | |
| 47 | 46 | 44 | 40 | 42 | 45 | 45 | 43 | 43 | 43 | 49 | |
| 11 | 11 | 11 | 8 | 9 | 12 | 11 | 11 | 11 | 12 | 17 | |
| 36 | 34 | 33 | 32 | 33 | 33 | 34 | 31 | 31 | 31 | 32 | |
| 47 | 46 | 44 | 40 | 42 | 45 | 45 | 43 | 43 | 43 | 49 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 9 | -4 | 0 | -1 | -1 | 0 | 0 | -3 | -1 | -1 | -4 | |
| -3 | 1 | 0 | 1 | -1 | -1 | -1 | -1 | 0 | 0 | -1 | |
| -6 | 3 | 0 | 0 | 2 | 1 | 0 | 1 | 1 | 1 | 7 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | 0 | 0 | 2 |
Free Cash Flow Free Cash FlowCr | 9 | -4 | 0 | -1 | -1 | 0 | 0 | -3 | -1 | -1 | -4 |
CFO To PAT CFO To PAT% | -314.1 | 77.6 | -155.1 | 50.6 | 2,396.7 | 57.7 | -19.6 | 91.3 | 148.5 | -307.7 | 567.5 |
CFO To EBITDA CFO To EBITDA% | -603.7 | 95.2 | -10.1 | 51.1 | 2,967.3 | 57.2 | -19.3 | 90.7 | 146.4 | -447.5 | 396.7 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 9 | -4 | 0 | -1 | -1 | 0 | 0 | -3 | -1 | -1 | -4 | |
| -3 | 1 | 0 | 1 | -1 | -1 | -1 | -1 | 0 | 0 | -1 | |
| -6 | 3 | 0 | 0 | 2 | 1 | 0 | 1 | 1 | 1 | 7 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | 0 | 0 | 2 |
Free Cash Flow Free Cash FlowCr | 9 | -4 | 0 | -1 | -1 | 0 | 0 | -3 | -1 | -1 | -4 |
CFO To PAT CFO To PAT% | -314.1 | 77.6 | -155.1 | 50.6 | 2,396.7 | 57.7 | -19.6 | 91.3 | 148.5 | -307.7 | 567.5 |
CFO To EBITDA CFO To EBITDA% | -603.7 | 95.2 | -10.1 | 51.1 | 2,967.3 | 57.2 | -19.3 | 90.7 | 146.4 | -447.5 | 396.7 |
| 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 | 41 | 45 | 43 | 27 | 30 | 30 | 78 | 60 | 90 | 97 | 174 | 198 |
Price To Earnings Price To Earnings | ||||||||||||
Price To Sales Price To Sales | 42.5 | 43.9 | 9.9 | 12.6 | 24.1 | 3,040.0 | 7,760.0 | 56.1 | 179.2 | 84.2 | 2,492.0 | 618.6 |
Price To Book Price To Book | 1.1 | 1.3 | 1.3 | 0.8 | 0.9 | 1.0 | 2.6 | 2.3 | 3.5 | 3.8 | 4.0 | 4.5 |
EV To EBITDA EV To EBITDA | -28.3 | -13.3 | 28.4 | -13.3 | -1,098.5 | -54.5 | -64.2 | -20.3 | -134.2 | 623.0 | -188.5 | -271.1 |
GPM GPM% | 18.8 | -261.9 | 59.0 | -72.9 | 48.6 | -713.2 | -431.0 | -248.7 | -4.1 | 89.8 | ||
OPM OPM% | -178.7 | -368.8 | 37.2 | -105.3 | -2.6 | -6,800.9 | -12,028.3 | -328.4 | -153.1 | 15.2 | -1,328.6 | -228.1 |
NPM NPM% | -343.3 | -452.2 | 2.4 | -106.4 | -3.2 | -6,750.0 | -11,807.1 | -326.3 | -150.9 | 22.1 | -928.6 | -131.3 |
ROCE ROCE% | -7.4 | -11.7 | 0.4 | -6.5 | -0.1 | -1.8 | -3.5 | -9.3 | -2.0 | 0.7 | -1.4 | -1.4 |
ROE ROE% | -7.6 | -13.5 | 0.3 | -7.2 | -0.1 | -2.3 | -4.5 | -13.4 | -3.0 | 1.0 | -1.5 | -1.5 |
ROA ROA% | -6.1 | -10.1 | 0.2 | -5.8 | -0.1 | -1.6 | -3.0 | -8.2 | -1.8 | 0.6 | -1.3 | -1.3 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 41 | 45 | 43 | 27 | 30 | 30 | 78 | 60 | 90 | 97 | 174 | 198 |
Price To Earnings Price To Earnings | ||||||||||||
Price To Sales Price To Sales | 42.5 | 43.9 | 9.9 | 12.6 | 24.1 | 3,040.0 | 7,760.0 | 56.1 | 179.2 | 84.2 | 2,492.0 | 618.6 |
Price To Book Price To Book | 1.1 | 1.3 | 1.3 | 0.8 | 0.9 | 1.0 | 2.6 | 2.3 | 3.5 | 3.8 | 4.0 | 4.5 |
EV To EBITDA EV To EBITDA | -28.3 | -13.3 | 28.4 | -13.3 | -1,098.5 | -54.5 | -64.2 | -20.3 | -134.2 | 623.0 | -188.5 | -271.1 |
GPM GPM% | 18.8 | -261.9 | 59.0 | -72.9 | 48.6 | -713.2 | -431.0 | -248.7 | -4.1 | 89.8 | ||
OPM OPM% | -178.7 | -368.8 | 37.2 | -105.3 | -2.6 | -6,800.9 | -12,028.3 | -328.4 | -153.1 | 15.2 | -1,328.6 | -228.1 |
NPM NPM% | -343.3 | -452.2 | 2.4 | -106.4 | -3.2 | -6,750.0 | -11,807.1 | -326.3 | -150.9 | 22.1 | -928.6 | -131.3 |
ROCE ROCE% | -7.4 | -11.7 | 0.4 | -6.5 | -0.1 | -1.8 | -3.5 | -9.3 | -2.0 | 0.7 | -1.4 | -1.4 |
ROE ROE% | -7.6 | -13.5 | 0.3 | -7.2 | -0.1 | -2.3 | -4.5 | -13.4 | -3.0 | 1.0 | -1.5 | -1.5 |
ROA ROA% | -6.1 | -10.1 | 0.2 | -5.8 | -0.1 | -1.6 | -3.0 | -8.2 | -1.8 | 0.6 | -1.3 | -1.3 |
Documents — Landmarc Leisure Corporation Ltd