| 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 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY Revenue Growth YoY% | ||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | ||||||||||||
| 0 | 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 | 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% | 50.0 | 33.3 | 0.0 | 1,633.3 | -100.0 | -100.0 | 0.0 | -173.9 | 0.0 | -25.0 | 0.0 | 88.2 |
NPM NPM% | ||||||||||||
| -0.1 | 0.0 | -0.1 | 0.9 | -0.1 | -0.1 | -0.1 | -0.7 | -0.1 | -0.1 | -0.1 | -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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY Revenue Growth YoY% | ||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | ||||||||||||
| 0 | 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 | 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% | 50.0 | 33.3 | 0.0 | 1,633.3 | -100.0 | -100.0 | 0.0 | -173.9 | 0.0 | -25.0 | 0.0 | 88.2 |
NPM NPM% | ||||||||||||
| -0.1 | 0.0 | -0.1 | 0.9 | -0.1 | -0.1 | -0.1 | -0.7 | -0.1 | -0.1 | -0.1 | -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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Growth Revenue Growth% | 3,607.7 | -100.0 | -94.4 | 1,856.5 | -100.0 | -100.0 | ||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | |
OPM OPM% | -8,390.3 | -157.5 | -53.0 | -2,174.0 | -0.4 | -3,416.7 | ||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 5 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | -5 | -2 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | -5 | -2 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Growth PAT Growth% | -79.7 | -2,256.8 | 57.2 | 61.1 | -0.3 | 103.0 | -751.3 | 22.5 | 17.8 | 403.9 | -242.7 | 63.0 |
NPM NPM% | -6,727.6 | -4,276.5 | -440.0 | -7,862.8 | 11.9 | -2,245.0 | ||||||
| -0.5 | -4.3 | -4.6 | -1.8 | -1.8 | 0.0 | -0.3 | -0.3 | -0.2 | 0.7 | -1.0 | -0.4 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Growth Revenue Growth% | 3,607.7 | -100.0 | -94.4 | 1,856.5 | -100.0 | -100.0 | ||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | |
OPM OPM% | -8,390.3 | -157.5 | -53.0 | -2,174.0 | -0.4 | -3,416.7 | ||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 5 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | -5 | -2 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | -5 | -2 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Growth PAT Growth% | -79.7 | -2,256.8 | 57.2 | 61.1 | -0.3 | 103.0 | -751.3 | 22.5 | 17.8 | 403.9 | -242.7 | 63.0 |
NPM NPM% | -6,727.6 | -4,276.5 | -440.0 | -7,862.8 | 11.9 | -2,245.0 | ||||||
| -0.5 | -4.3 | -4.6 | -1.8 | -1.8 | 0.0 | -0.3 | -0.3 | -0.2 | 0.7 | -1.0 | -0.4 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
Reserves ReservesCr | 4 | -1 | -3 | -4 | -5 | -5 | -5 | -6 | -6 | -5 | -6 | -6 |
| 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| 0 | 16 | 18 | 19 | 20 | 20 | 20 | 20 | 20 | 20 | |||
| 23 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | |
| 9 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| 14 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | |||
| 23 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
Reserves ReservesCr | 4 | -1 | -3 | -4 | -5 | -5 | -5 | -6 | -6 | -5 | -6 | -6 |
| 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| 0 | 16 | 18 | 19 | 20 | 20 | 20 | 20 | 20 | 20 | |||
| 23 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | |
| 9 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| 14 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | |||
| 23 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | -2 | -2 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | -1 | |
| -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2 | 2 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 0 | -2 | -2 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | |
CFO To PAT CFO To PAT% | 53.4 | 39.0 | 96.9 | 99.4 | 109.4 | 413.9 | 133.8 | 87.8 | 85.8 | 93.9 | 110.4 |
CFO To EBITDA CFO To EBITDA% | 42.8 | 1,058.1 | 769.5 | 825.2 | 395.7 | -11,050.0 | 97.0 | 57.7 | 51.2 | -153.8 | 101.9 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | -2 | -2 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | -1 | |
| -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2 | 2 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 0 | -2 | -2 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | |
CFO To PAT CFO To PAT% | 53.4 | 39.0 | 96.9 | 99.4 | 109.4 | 413.9 | 133.8 | 87.8 | 85.8 | 93.9 | 110.4 |
CFO To EBITDA CFO To EBITDA% | 42.8 | 1,058.1 | 769.5 | 825.2 | 395.7 | -11,050.0 | 97.0 | 57.7 | 51.2 | -153.8 | 101.9 |
| 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 | 9 | 6 | 19 | 22 | 17 | |||||||
Price To Earnings Price To Earnings | -45.9 | |||||||||||
Price To Sales Price To Sales | 65.4 | |||||||||||
Price To Book Price To Book | 2.2 | -17.6 | -32.0 | -29.4 | -21.5 | |||||||
EV To EBITDA EV To EBITDA | -119.5 | -108.4 | -211.1 | -80.9 | -161.3 | |||||||
GPM GPM% | 100.0 | 63.1 | 69.0 | 100.0 | 100.0 | 100.0 | ||||||
OPM OPM% | -8,390.3 | -157.5 | -53.0 | -2,174.0 | -0.4 | -3,416.7 | ||||||
NPM NPM% | -6,727.6 | -4,276.5 | -440.0 | -7,862.8 | 11.9 | -2,245.0 | ||||||
ROCE ROCE% | -1.0 | -0.5 | -1.2 | -0.2 | -1.0 | 0.3 | -0.9 | -0.7 | -0.6 | 1.8 | -2.5 | -0.9 |
ROE ROE% | -2.5 | -138.5 | -145.7 | -130.6 | 423.5 | -14.3 | 48.2 | 27.2 | 18.3 | -124.6 | 64.0 | 21.5 |
ROA ROA% | -1.0 | -27.5 | -11.8 | -4.6 | -4.6 | 0.1 | -0.9 | -0.7 | -0.6 | 1.7 | -2.5 | -0.9 |
| 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 | 9 | 6 | 19 | 22 | 17 | |||||||
Price To Earnings Price To Earnings | -45.9 | |||||||||||
Price To Sales Price To Sales | 65.4 | |||||||||||
Price To Book Price To Book | 2.2 | -17.6 | -32.0 | -29.4 | -21.5 | |||||||
EV To EBITDA EV To EBITDA | -119.5 | -108.4 | -211.1 | -80.9 | -161.3 | |||||||
GPM GPM% | 100.0 | 63.1 | 69.0 | 100.0 | 100.0 | 100.0 | ||||||
OPM OPM% | -8,390.3 | -157.5 | -53.0 | -2,174.0 | -0.4 | -3,416.7 | ||||||
NPM NPM% | -6,727.6 | -4,276.5 | -440.0 | -7,862.8 | 11.9 | -2,245.0 | ||||||
ROCE ROCE% | -1.0 | -0.5 | -1.2 | -0.2 | -1.0 | 0.3 | -0.9 | -0.7 | -0.6 | 1.8 | -2.5 | -0.9 |
ROE ROE% | -2.5 | -138.5 | -145.7 | -130.6 | 423.5 | -14.3 | 48.2 | 27.2 | 18.3 | -124.6 | 64.0 | 21.5 |
ROA ROA% | -1.0 | -27.5 | -11.8 | -4.6 | -4.6 | 0.1 | -0.9 | -0.7 | -0.6 | 1.7 | -2.5 | -0.9 |
Documents — Manraj Housing Finance Ltd