| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1 | 0 | 1 | 7 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | |
Growth YoY Revenue Growth YoY% | -82.7 | -80.6 | -77.2 | -82.2 | 779.0 | -1.4 | 275.6 | 30.0 | -90.0 | 94.2 | -4.5 | 15.4 |
| 0 | 0 | 1 | 0 | 6 | 1 | 1 | 0 | 0 | 1 | 2 | 0 | |
| 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | 68.4 | 72.9 | -70.7 | 42.0 | 4.5 | 21.7 | 28.6 | 52.3 | 56.7 | 34.3 | -3.4 | 41.3 |
| 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% | -30.9 | 44.0 | 49.3 | 27.3 | -31.0 | -86.1 | 158.3 | 35.7 | 65.0 | 500.0 | -238.1 | -15.8 |
NPM NPM% | 38.2 | 51.4 | -87.8 | 28.0 | 3.0 | 7.3 | 13.6 | 29.2 | 49.3 | 22.4 | -19.7 | 21.3 |
| 0.2 | 0.3 | -0.3 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | -0.2 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1 | 0 | 1 | 7 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | |
Growth YoY Revenue Growth YoY% | -82.7 | -80.6 | -77.2 | -82.2 | 779.0 | -1.4 | 275.6 | 30.0 | -90.0 | 94.2 | -4.5 | 15.4 |
| 0 | 0 | 1 | 0 | 6 | 1 | 1 | 0 | 0 | 1 | 2 | 0 | |
| 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | 68.4 | 72.9 | -70.7 | 42.0 | 4.5 | 21.7 | 28.6 | 52.3 | 56.7 | 34.3 | -3.4 | 41.3 |
| 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% | -30.9 | 44.0 | 49.3 | 27.3 | -31.0 | -86.1 | 158.3 | 35.7 | 65.0 | 500.0 | -238.1 | -15.8 |
NPM NPM% | 38.2 | 51.4 | -87.8 | 28.0 | 3.0 | 7.3 | 13.6 | 29.2 | 49.3 | 22.4 | -19.7 | 21.3 |
| 0.2 | 0.3 | -0.3 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | -0.2 | 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 | 7 | 3 | 2 | 11 | 1 | 1 | 9 | 15 | 5 | 9 | 4 | 4 |
Growth Revenue Growth% | 208.2 | -50.0 | -30.9 | 362.6 | -88.0 | -47.6 | 1,210.9 | 65.9 | -67.8 | 100.7 | -56.1 | -55.8 |
| 7 | 3 | 2 | 11 | 2 | 1 | 9 | 14 | 4 | 8 | 3 | 3 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | |
OPM OPM% | -3.2 | 5.0 | -0.6 | -2.7 | -34.0 | 3.5 | 0.6 | 1.6 | 16.9 | 11.5 | 27.4 | 26.0 |
| 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 | 1 | 1 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
Growth PAT Growth% | -87.8 | -56.6 | 170.6 | -86.0 | 63.9 | -126.0 | 727.6 | 302.4 | 520.7 | 33.5 | -12.4 | -23.1 |
NPM NPM% | 0.6 | 0.5 | 2.1 | 0.1 | 0.9 | -0.4 | 0.2 | 0.5 | 9.7 | 6.4 | 12.8 | 11.8 |
| 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | 0.4 | 0.4 | 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 | 7 | 3 | 2 | 11 | 1 | 1 | 9 | 15 | 5 | 9 | 4 | 4 |
Growth Revenue Growth% | 208.2 | -50.0 | -30.9 | 362.6 | -88.0 | -47.6 | 1,210.9 | 65.9 | -67.8 | 100.7 | -56.1 | -55.8 |
| 7 | 3 | 2 | 11 | 2 | 1 | 9 | 14 | 4 | 8 | 3 | 3 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | |
OPM OPM% | -3.2 | 5.0 | -0.6 | -2.7 | -34.0 | 3.5 | 0.6 | 1.6 | 16.9 | 11.5 | 27.4 | 26.0 |
| 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 | 1 | 1 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
Growth PAT Growth% | -87.8 | -56.6 | 170.6 | -86.0 | 63.9 | -126.0 | 727.6 | 302.4 | 520.7 | 33.5 | -12.4 | -23.1 |
NPM NPM% | 0.6 | 0.5 | 2.1 | 0.1 | 0.9 | -0.4 | 0.2 | 0.5 | 9.7 | 6.4 | 12.8 | 11.8 |
| 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | 0.4 | 0.4 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 14 | 14 | 14 |
Reserves ReservesCr | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 15 | 16 | 16 |
| 0 | 3 | 2 | 0 | 1 | 3 | 3 | 4 | 2 | 5 | 2 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 8 | |
| 22 | 24 | 23 | 22 | 23 | 24 | 25 | 26 | 31 | 35 | 41 | |
| 1 | 3 | 2 | 2 | 1 | 0 | 3 | 2 | 0 | 1 | 2 | |
| 21 | 21 | 21 | 20 | 21 | 24 | 22 | 24 | 31 | 34 | 39 | |
| 22 | 24 | 23 | 22 | 23 | 24 | 25 | 26 | 31 | 35 | 41 |
| 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 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 14 | 14 | 14 |
Reserves ReservesCr | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 15 | 16 | 16 |
| 0 | 3 | 2 | 0 | 1 | 3 | 3 | 4 | 2 | 5 | 2 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 8 | |
| 22 | 24 | 23 | 22 | 23 | 24 | 25 | 26 | 31 | 35 | 41 | |
| 1 | 3 | 2 | 2 | 1 | 0 | 3 | 2 | 0 | 1 | 2 | |
| 21 | 21 | 21 | 20 | 21 | 24 | 22 | 24 | 31 | 34 | 39 | |
| 22 | 24 | 23 | 22 | 23 | 24 | 25 | 26 | 31 | 35 | 41 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -2 | -1 | -1 | -1 | -1 | 0 | -1 | 0 | -1 | -2 | -6 | |
| 2 | -5 | -1 | 1 | 1 | -2 | 3 | -1 | -5 | -1 | -3 | |
| 0 | 6 | 2 | 2 | -2 | 1 | -2 | 0 | 6 | 3 | 8 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 2 | -2 | 0 | 0 | 0 | 0 | 0 | -2 |
Free Cash Flow Free Cash FlowCr | -2 | -1 | -1 | -1 | -1 | 0 | -2 | 0 | -1 | -3 | |
CFO To PAT CFO To PAT% | -4,825.2 | -5,111.9 | -1,725.7 | -9,965.4 | -8,595.5 | -15,235.1 | -7,415.0 | 375.3 | -319.9 | -254.8 | -1,173.6 |
CFO To EBITDA CFO To EBITDA% | 942.3 | -551.3 | 6,139.2 | 232.9 | 219.3 | 1,852.2 | -2,456.4 | 113.9 | -182.7 | -142.9 | -550.4 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -2 | -1 | -1 | -1 | -1 | 0 | -1 | 0 | -1 | -2 | -6 | |
| 2 | -5 | -1 | 1 | 1 | -2 | 3 | -1 | -5 | -1 | -3 | |
| 0 | 6 | 2 | 2 | -2 | 1 | -2 | 0 | 6 | 3 | 8 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 2 | -2 | 0 | 0 | 0 | 0 | 0 | -2 |
Free Cash Flow Free Cash FlowCr | -2 | -1 | -1 | -1 | -1 | 0 | -2 | 0 | -1 | -3 | |
CFO To PAT CFO To PAT% | -4,825.2 | -5,111.9 | -1,725.7 | -9,965.4 | -8,595.5 | -15,235.1 | -7,415.0 | 375.3 | -319.9 | -254.8 | -1,173.6 |
CFO To EBITDA CFO To EBITDA% | 942.3 | -551.3 | 6,139.2 | 232.9 | 219.3 | 1,852.2 | -2,456.4 | 113.9 | -182.7 | -142.9 | -550.4 |
| 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 | 10 | 7 | 4 | 1 | 1 | 5 | 5 | 9 | 10 | 7 | 8 | 22 |
Price To Earnings Price To Earnings | 77.0 | 50.0 | 54.0 | 252.5 | 109.3 | 22.6 | 11.8 | 14.8 | 54.2 | |||
Price To Sales Price To Sales | 1.4 | 2.3 | 1.7 | 0.1 | 0.4 | 7.6 | 0.6 | 0.7 | 2.2 | 0.8 | 1.9 | 5.2 |
Price To Book Price To Book | 0.4 | 0.3 | 0.2 | 0.0 | 0.0 | 0.2 | 0.2 | 0.4 | 0.3 | 0.2 | 0.3 | 0.5 |
EV To EBITDA EV To EBITDA | -44.1 | 45.1 | -278.7 | 4.3 | -1.0 | 274.9 | 91.3 | 41.3 | 12.7 | 8.9 | 15.8 | 30.1 |
GPM GPM% | 11.5 | 33.3 | 42.0 | 6.1 | 58.4 | 98.5 | 53.0 | 35.4 | 56.8 | 26.3 | ||
OPM OPM% | -3.2 | 5.0 | -0.6 | -2.7 | -34.0 | 3.5 | 0.6 | 1.6 | 16.9 | 11.5 | 27.4 | 26.0 |
NPM NPM% | 0.6 | 0.5 | 2.1 | 0.1 | 0.9 | -0.4 | 0.2 | 0.5 | 9.7 | 6.4 | 12.8 | 11.8 |
ROCE ROCE% | 0.3 | 0.8 | 0.6 | 0.3 | 0.1 | 0.1 | 0.3 | 0.8 | 2.7 | 3.1 | 2.0 | 2.0 |
ROE ROE% | 0.2 | 0.1 | 0.2 | 0.0 | 0.1 | 0.0 | 0.1 | 0.3 | 1.6 | 2.0 | 1.8 | 1.8 |
ROA ROA% | 0.2 | 0.1 | 0.2 | 0.0 | 0.1 | 0.0 | 0.1 | 0.3 | 1.5 | 1.7 | 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 | 10 | 7 | 4 | 1 | 1 | 5 | 5 | 9 | 10 | 7 | 8 | 22 |
Price To Earnings Price To Earnings | 77.0 | 50.0 | 54.0 | 252.5 | 109.3 | 22.6 | 11.8 | 14.8 | 54.2 | |||
Price To Sales Price To Sales | 1.4 | 2.3 | 1.7 | 0.1 | 0.4 | 7.6 | 0.6 | 0.7 | 2.2 | 0.8 | 1.9 | 5.2 |
Price To Book Price To Book | 0.4 | 0.3 | 0.2 | 0.0 | 0.0 | 0.2 | 0.2 | 0.4 | 0.3 | 0.2 | 0.3 | 0.5 |
EV To EBITDA EV To EBITDA | -44.1 | 45.1 | -278.7 | 4.3 | -1.0 | 274.9 | 91.3 | 41.3 | 12.7 | 8.9 | 15.8 | 30.1 |
GPM GPM% | 11.5 | 33.3 | 42.0 | 6.1 | 58.4 | 98.5 | 53.0 | 35.4 | 56.8 | 26.3 | ||
OPM OPM% | -3.2 | 5.0 | -0.6 | -2.7 | -34.0 | 3.5 | 0.6 | 1.6 | 16.9 | 11.5 | 27.4 | 26.0 |
NPM NPM% | 0.6 | 0.5 | 2.1 | 0.1 | 0.9 | -0.4 | 0.2 | 0.5 | 9.7 | 6.4 | 12.8 | 11.8 |
ROCE ROCE% | 0.3 | 0.8 | 0.6 | 0.3 | 0.1 | 0.1 | 0.3 | 0.8 | 2.7 | 3.1 | 2.0 | 2.0 |
ROE ROE% | 0.2 | 0.1 | 0.2 | 0.0 | 0.1 | 0.0 | 0.1 | 0.3 | 1.6 | 2.0 | 1.8 | 1.8 |
ROA ROA% | 0.2 | 0.1 | 0.2 | 0.0 | 0.1 | 0.0 | 0.1 | 0.3 | 1.5 | 1.7 | 1.3 | 1.3 |
Documents — Longspur International Ventures Ltd