| Quarter | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|
| 32 | 28 | 25 | 35 | |
Growth YoY Revenue Growth YoY% | -22.9 | 25.5 | ||
| 30 | 26 | 22 | 31 | |
| 3 | 2 | 3 | 4 | |
OPM OPM% | 8.3 | 8.9 | 11.8 | 11.6 |
| 0 | 1 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 |
PBT PBTCr | 3 | 3 | 3 | 4 |
| 1 | 1 | 1 | 1 | |
| 2 | 2 | 2 | 3 | |
Growth YoY PAT Growth YoY% | 19.4 | 88.9 | ||
NPM NPM% | 6.4 | 5.8 | 9.9 | 8.7 |
| 0.0 | 0.0 | 0.0 | 4.1 |
| Quarter | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|
| 32 | 28 | 25 | 35 | |
Growth YoY Revenue Growth YoY% | -22.9 | 25.5 | ||
| 30 | 26 | 22 | 31 | |
| 3 | 2 | 3 | 4 | |
OPM OPM% | 8.3 | 8.9 | 11.8 | 11.6 |
| 0 | 1 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 |
PBT PBTCr | 3 | 3 | 3 | 4 |
| 1 | 1 | 1 | 1 | |
| 2 | 2 | 2 | 3 | |
Growth YoY PAT Growth YoY% | 19.4 | 88.9 | ||
NPM NPM% | 6.4 | 5.8 | 9.9 | 8.7 |
| 0.0 | 0.0 | 0.0 | 4.1 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
Revenue RevenueCr | 53 | 50 | 60 | 60 |
Growth Revenue Growth% | -5.0 | 20.1 | -0.4 | |
| 49 | 48 | 55 | 53 | |
| 4 | 3 | 6 | 7 | |
OPM OPM% | 7.5 | 5.3 | 9.3 | 11.7 |
| 0 | 0 | 1 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 |
PBT PBTCr | 4 | 3 | 5 | 7 |
| 1 | 1 | 2 | 2 | |
PAT PATCr | 3 | 2 | 4 | 6 |
Growth PAT Growth% | -26.5 | 94.7 | 49.9 | |
NPM NPM% | 4.9 | 3.8 | 6.1 | 9.2 |
| 4.2 | 3.1 | 6.0 | 7.9 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
Revenue RevenueCr | 53 | 50 | 60 | 60 |
Growth Revenue Growth% | -5.0 | 20.1 | -0.4 | |
| 49 | 48 | 55 | 53 | |
| 4 | 3 | 6 | 7 | |
OPM OPM% | 7.5 | 5.3 | 9.3 | 11.7 |
| 0 | 0 | 1 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 |
PBT PBTCr | 4 | 3 | 5 | 7 |
| 1 | 1 | 2 | 2 | |
PAT PATCr | 3 | 2 | 4 | 6 |
Growth PAT Growth% | -26.5 | 94.7 | 49.9 | |
NPM NPM% | 4.9 | 3.8 | 6.1 | 9.2 |
| 4.2 | 3.1 | 6.0 | 7.9 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
Equity Capital Equity CapitalCr | 1 | 1 | 6 | 8 |
Reserves ReservesCr | 10 | 12 | 12 | 29 |
| 11 | 12 | 11 | 11 | |
| 0 | 0 | 0 | 0 | |
| 22 | 25 | 30 | 48 | |
| 21 | 25 | 28 | 36 | |
| 1 | 1 | 1 | 12 | |
| 22 | 25 | 30 | 48 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
Equity Capital Equity CapitalCr | 1 | 1 | 6 | 8 |
Reserves ReservesCr | 10 | 12 | 12 | 29 |
| 11 | 12 | 11 | 11 | |
| 0 | 0 | 0 | 0 | |
| 22 | 25 | 30 | 48 | |
| 21 | 25 | 28 | 36 | |
| 1 | 1 | 1 | 12 | |
| 22 | 25 | 30 | 48 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| -1 | 3 | 0 | 1 | |
| 0 | 0 | -1 | -13 | |
| 0 | 1 | -1 | 13 | |
Net Cash Flow Net Cash FlowCr | -1 | 3 | -2 | 1 |
Free Cash Flow Free Cash FlowCr | -1 | 3 | -1 | 0 |
CFO To PAT CFO To PAT% | -47.6 | 142.6 | -11.3 | 13.6 |
CFO To EBITDA CFO To EBITDA% | -30.9 | 100.8 | -7.4 | 10.8 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| -1 | 3 | 0 | 1 | |
| 0 | 0 | -1 | -13 | |
| 0 | 1 | -1 | 13 | |
Net Cash Flow Net Cash FlowCr | -1 | 3 | -2 | 1 |
Free Cash Flow Free Cash FlowCr | -1 | 3 | -1 | 0 |
CFO To PAT CFO To PAT% | -47.6 | 142.6 | -11.3 | 13.6 |
CFO To EBITDA CFO To EBITDA% | -30.9 | 100.8 | -7.4 | 10.8 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 51 | 50 | |||
Price To Earnings Price To Earnings | 9.3 | 15.0 | |||
Price To Sales Price To Sales | 0.9 | 0.8 | |||
Price To Book Price To Book | 1.4 | 1.4 | |||
EV To EBITDA EV To EBITDA | 7.1 | 7.0 | |||
GPM GPM% | 20.5 | 22.9 | 21.5 | 26.5 | 26.5 |
OPM OPM% | 7.5 | 5.3 | 9.3 | 11.7 | 11.7 |
NPM NPM% | 4.9 | 3.8 | 6.1 | 9.2 | 9.2 |
ROCE ROCE% | 28.6 | 18.0 | 28.7 | 19.2 | 19.2 |
ROE ROE% | 22.8 | 14.3 | 20.2 | 15.0 | 15.0 |
ROA ROA% | 11.7 | 7.5 | 12.4 | 11.5 | 11.5 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 51 | 50 | |||
Price To Earnings Price To Earnings | 9.3 | 15.0 | |||
Price To Sales Price To Sales | 0.9 | 0.8 | |||
Price To Book Price To Book | 1.4 | 1.4 | |||
EV To EBITDA EV To EBITDA | 7.1 | 7.0 | |||
GPM GPM% | 20.5 | 22.9 | 21.5 | 26.5 | 26.5 |
OPM OPM% | 7.5 | 5.3 | 9.3 | 11.7 | 11.7 |
NPM NPM% | 4.9 | 3.8 | 6.1 | 9.2 | 9.2 |
ROCE ROCE% | 28.6 | 18.0 | 28.7 | 19.2 | 19.2 |
ROE ROE% | 22.8 | 14.3 | 20.2 | 15.0 | 15.0 |
ROA ROA% | 11.7 | 7.5 | 12.4 | 11.5 | 11.5 |
Documents — Luxury Time Ltd