| Quarter | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|
| 1 | 0 | 0 | 1 | 1 | 1 | 2 | |
Growth YoY Revenue Growth YoY% | -5.1 | 193.8 | 364.1 | ||||
| 0 | 0 | 0 | 1 | 0 | 1 | 2 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | 59.3 | 52.1 | 28.2 | 23.9 | 12.5 | 9.9 | 14.4 |
| 0 | 0 | 0 | 1 | 1 | 1 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 0 | 0 | 1 | 1 | 1 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 1 | 0 | 0 | 0 | |
Growth YoY PAT Growth YoY% | 21.9 | 81.5 | -60.0 | ||||
NPM NPM% | 54.2 | 56.3 | 64.1 | 59.0 | 69.6 | 34.8 | 5.5 |
| 1.0 | 0.8 | 0.8 | 2.4 | 1.2 | 1.5 | 0.3 |
| Quarter | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|
| 1 | 0 | 0 | 1 | 1 | 1 | 2 | |
Growth YoY Revenue Growth YoY% | -5.1 | 193.8 | 364.1 | ||||
| 0 | 0 | 0 | 1 | 0 | 1 | 2 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | 59.3 | 52.1 | 28.2 | 23.9 | 12.5 | 9.9 | 14.4 |
| 0 | 0 | 0 | 1 | 1 | 1 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 0 | 0 | 1 | 1 | 1 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 1 | 0 | 0 | 0 | |
Growth YoY PAT Growth YoY% | 21.9 | 81.5 | -60.0 | ||||
NPM NPM% | 54.2 | 56.3 | 64.1 | 59.0 | 69.6 | 34.8 | 5.5 |
| 1.0 | 0.8 | 0.8 | 2.4 | 1.2 | 1.5 | 0.3 |
| Financial Year | Mar 2014 | Mar 2015 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|
Revenue RevenueCr | 0 | 1 | 3 | 7 | 5 |
Growth Revenue Growth% | 150.6 | ||||
| 0 | 1 | 1 | 6 | 4 | |
| 0 | 0 | 2 | 1 | 1 | |
OPM OPM% | 2.8 | 58.0 | 16.0 | 15.4 | |
| 0 | 0 | 1 | 2 | 2 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 0 | 2 | 3 | 2 |
| 0 | 0 | 0 | 1 | 1 | |
PAT PATCr | 0 | 0 | 1 | 2 | 2 |
Growth PAT Growth% | 653.8 | 66.4 | |||
NPM NPM% | 0.2 | 50.7 | 33.7 | 34.6 | |
| 0.0 | 0.0 | 4.2 | 6.9 | 5.5 |
| Financial Year | Mar 2014 | Mar 2015 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|
Revenue RevenueCr | 0 | 1 | 3 | 7 | 5 |
Growth Revenue Growth% | 150.6 | ||||
| 0 | 1 | 1 | 6 | 4 | |
| 0 | 0 | 2 | 1 | 1 | |
OPM OPM% | 2.8 | 58.0 | 16.0 | 15.4 | |
| 0 | 0 | 1 | 2 | 2 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 0 | 2 | 3 | 2 |
| 0 | 0 | 0 | 1 | 1 | |
PAT PATCr | 0 | 0 | 1 | 2 | 2 |
Growth PAT Growth% | 653.8 | 66.4 | |||
NPM NPM% | 0.2 | 50.7 | 33.7 | 34.6 | |
| 0.0 | 0.0 | 4.2 | 6.9 | 5.5 |
| Financial Year | Mar 2014 | Mar 2015 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
Equity Capital Equity CapitalCr | 0 | 3 | 3 | 3 |
Reserves ReservesCr | 1 | 1 | 4 | 13 |
| 0 | 1 | 5 | 7 | |
| 0 | 0 | 0 | 0 | |
| 1 | 4 | 13 | 32 | |
| 0 | 1 | 7 | 17 | |
| 1 | 4 | 6 | 15 | |
| 1 | 4 | 13 | 32 |
| Financial Year | Mar 2014 | Mar 2015 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
Equity Capital Equity CapitalCr | 0 | 3 | 3 | 3 |
Reserves ReservesCr | 1 | 1 | 4 | 13 |
| 0 | 1 | 5 | 7 | |
| 0 | 0 | 0 | 0 | |
| 1 | 4 | 13 | 32 | |
| 0 | 1 | 7 | 17 | |
| 1 | 4 | 6 | 15 | |
| 1 | 4 | 13 | 32 |
| Financial Year | Mar 2014 | Mar 2015 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| 0 | -3 | 4 | -9 | |
| 0 | 0 | -3 | -9 | |
| 0 | 3 | 0 | 19 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 2 | 0 |
Free Cash Flow Free Cash FlowCr | 0 | -3 | 2 | -12 |
CFO To PAT CFO To PAT% | -47,675.7 | -1,00,833.0 | 295.3 | -413.0 |
CFO To EBITDA CFO To EBITDA% | -5,736.9 | -7,337.7 | 258.1 | -868.3 |
| Financial Year | Mar 2014 | Mar 2015 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| 0 | -3 | 4 | -9 | |
| 0 | 0 | -3 | -9 | |
| 0 | 3 | 0 | 19 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 2 | 0 |
Free Cash Flow Free Cash FlowCr | 0 | -3 | 2 | -12 |
CFO To PAT CFO To PAT% | -47,675.7 | -1,00,833.0 | 295.3 | -413.0 |
CFO To EBITDA CFO To EBITDA% | -5,736.9 | -7,337.7 | 258.1 | -868.3 |
| Financial Year | Mar 2014 | Mar 2015 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 92 | 74 | 27 | ||
Price To Earnings Price To Earnings | 68.2 | 33.2 | 14.2 | ||
Price To Sales Price To Sales | 34.6 | 11.2 | 5.3 | ||
Price To Book Price To Book | 12.1 | 4.6 | 1.7 | ||
EV To EBITDA EV To EBITDA | 58.4 | 71.1 | 34.4 | ||
GPM GPM% | 9.4 | 86.1 | 34.5 | 34.5 | |
OPM OPM% | 2.8 | 58.0 | 16.0 | 15.4 | |
NPM NPM% | 0.2 | 50.7 | 33.7 | 34.6 | |
ROCE ROCE% | -0.1 | 0.5 | 22.5 | 14.8 | 14.8 |
ROE ROE% | -0.1 | 0.1 | 17.7 | 13.9 | 13.9 |
ROA ROA% | -0.1 | 0.1 | 10.4 | 7.0 | 7.0 |
| Financial Year | Mar 2014 | Mar 2015 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 92 | 74 | 27 | ||
Price To Earnings Price To Earnings | 68.2 | 33.2 | 14.2 | ||
Price To Sales Price To Sales | 34.6 | 11.2 | 5.3 | ||
Price To Book Price To Book | 12.1 | 4.6 | 1.7 | ||
EV To EBITDA EV To EBITDA | 58.4 | 71.1 | 34.4 | ||
GPM GPM% | 9.4 | 86.1 | 34.5 | 34.5 | |
OPM OPM% | 2.8 | 58.0 | 16.0 | 15.4 | |
NPM NPM% | 0.2 | 50.7 | 33.7 | 34.6 | |
ROCE ROCE% | -0.1 | 0.5 | 22.5 | 14.8 | 14.8 |
ROE ROE% | -0.1 | 0.1 | 17.7 | 13.9 | 13.9 |
ROA ROA% | -0.1 | 0.1 | 10.4 | 7.0 | 7.0 |
Documents — Le Lavoir Ltd