| Quarter | Jun 2024 | Sep 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| 6 | 11 | 25 | 20 | 25 | 18 | 34 | 25 | |
Growth YoY Revenue Growth YoY% | 219.7 | 131.4 | 35.7 | 24.0 | ||||
| 7 | 10 | 14 | 14 | 17 | 12 | 27 | 18 | |
| -1 | 1 | 11 | 6 | 8 | 5 | 7 | 7 | |
OPM OPM% | -11.3 | 10.1 | 44.6 | 29.8 | 31.1 | 30.5 | 20.8 | 27.0 |
| 0 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 2 | 3 | 5 | 3 | 4 | 3 | 4 | 3 |
Depreciation DepreciationCr | 0 | 0 | 3 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | -3 | 0 | 5 | 3 | 4 | 2 | 3 | 3 |
| 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | |
| -3 | 0 | 5 | 2 | 3 | 2 | 2 | 3 | |
Growth YoY PAT Growth YoY% | 181.8 | 1,935.7 | -46.7 | 24.6 | ||||
NPM NPM% | -40.7 | 1.3 | 18.0 | 10.4 | 11.4 | 8.4 | 7.1 | 10.5 |
| -2.1 | 0.1 | 1.9 | 0.8 | 1.1 | 0.4 | 0.7 | 0.8 |
| Quarter | Jun 2024 | Sep 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| 6 | 11 | 25 | 20 | 25 | 18 | 34 | 25 | |
Growth YoY Revenue Growth YoY% | 219.7 | 131.4 | 35.7 | 24.0 | ||||
| 7 | 10 | 14 | 14 | 17 | 12 | 27 | 18 | |
| -1 | 1 | 11 | 6 | 8 | 5 | 7 | 7 | |
OPM OPM% | -11.3 | 10.1 | 44.6 | 29.8 | 31.1 | 30.5 | 20.8 | 27.0 |
| 0 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 2 | 3 | 5 | 3 | 4 | 3 | 4 | 3 |
Depreciation DepreciationCr | 0 | 0 | 3 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | -3 | 0 | 5 | 3 | 4 | 2 | 3 | 3 |
| 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | |
| -3 | 0 | 5 | 2 | 3 | 2 | 2 | 3 | |
Growth YoY PAT Growth YoY% | 181.8 | 1,935.7 | -46.7 | 24.6 | ||||
NPM NPM% | -40.7 | 1.3 | 18.0 | 10.4 | 11.4 | 8.4 | 7.1 | 10.5 |
| -2.1 | 0.1 | 1.9 | 0.8 | 1.1 | 0.4 | 0.7 | 0.8 |
| Financial Year | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|
Revenue RevenueCr | 59 | 97 | 102 |
Growth Revenue Growth% | 64.8 | ||
| 46 | 71 | 75 | |
| 13 | 26 | 27 | |
OPM OPM% | 21.9 | 27.1 | 26.5 |
| 6 | 3 | 3 | |
Interest Expense Interest ExpenseCr | 12 | 14 | 15 |
Depreciation DepreciationCr | 3 | 3 | 3 |
PBT PBTCr | 3 | 12 | 13 |
| 1 | 3 | 3 | |
PAT PATCr | 2 | 9 | 9 |
Growth PAT Growth% | 272.3 | ||
NPM NPM% | 4.0 | 9.1 | 9.2 |
| 1.0 | 2.8 | 2.9 |
| Financial Year | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|
Revenue RevenueCr | 59 | 97 | 102 |
Growth Revenue Growth% | 64.8 | ||
| 46 | 71 | 75 | |
| 13 | 26 | 27 | |
OPM OPM% | 21.9 | 27.1 | 26.5 |
| 6 | 3 | 3 | |
Interest Expense Interest ExpenseCr | 12 | 14 | 15 |
Depreciation DepreciationCr | 3 | 3 | 3 |
PBT PBTCr | 3 | 12 | 13 |
| 1 | 3 | 3 | |
PAT PATCr | 2 | 9 | 9 |
Growth PAT Growth% | 272.3 | ||
NPM NPM% | 4.0 | 9.1 | 9.2 |
| 1.0 | 2.8 | 2.9 |
| Financial Year | Mar 2025 | Mar 2026 |
|---|---|---|
Equity Capital Equity CapitalCr | 12 | 13 |
Reserves ReservesCr | 49 | 69 |
| 51 | 79 | |
| 64 | 77 | |
| 175 | 249 | |
| 151 | 225 | |
| 24 | 25 | |
| 175 | 249 |
| Financial Year | Mar 2025 | Mar 2026 |
|---|---|---|
Equity Capital Equity CapitalCr | 12 | 13 |
Reserves ReservesCr | 49 | 69 |
| 51 | 79 | |
| 64 | 77 | |
| 175 | 249 | |
| 151 | 225 | |
| 24 | 25 | |
| 175 | 249 |
| Financial Year | Mar 2025 | Mar 2026 |
|---|---|---|
| -22 | -20 | |
| 2 | -8 | |
| 19 | 29 | |
Net Cash Flow Net Cash FlowCr | -2 | 1 |
Free Cash Flow Free Cash FlowCr | ||
CFO To PAT CFO To PAT% | -913.5 | -227.4 |
CFO To EBITDA CFO To EBITDA% | -168.5 | -76.6 |
| Financial Year | Mar 2025 | Mar 2026 |
|---|---|---|
| -22 | -20 | |
| 2 | -8 | |
| 19 | 29 | |
Net Cash Flow Net Cash FlowCr | -2 | 1 |
Free Cash Flow Free Cash FlowCr | ||
CFO To PAT CFO To PAT% | -913.5 | -227.4 |
CFO To EBITDA CFO To EBITDA% | -168.5 | -76.6 |
| Financial Year | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|
Market Cap Market CapitalizationCr | 330 | 247 | 445 |
Price To Earnings Price To Earnings | 138.7 | 34.7 | 58.5 |
Price To Sales Price To Sales | 5.6 | 2.5 | 4.4 |
Price To Book Price To Book | 5.5 | 3.0 | 1.4 |
EV To EBITDA EV To EBITDA | 33.2 | 13.6 | 20.8 |
GPM GPM% | |||
OPM OPM% | 21.9 | 27.1 | 26.5 |
NPM NPM% | 4.0 | 9.1 | 9.2 |
ROCE ROCE% | 9.5 | 13.3 | 13.3 |
ROE ROE% | 4.0 | 10.9 | 10.9 |
ROA ROA% | 1.4 | 3.5 | 3.5 |
| Financial Year | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|
Market Cap Market CapitalizationCr | 330 | 247 | 445 |
Price To Earnings Price To Earnings | 138.7 | 34.7 | 58.5 |
Price To Sales Price To Sales | 5.6 | 2.5 | 4.4 |
Price To Book Price To Book | 5.5 | 3.0 | 1.4 |
EV To EBITDA EV To EBITDA | 33.2 | 13.6 | 20.8 |
GPM GPM% | |||
OPM OPM% | 21.9 | 27.1 | 26.5 |
NPM NPM% | 4.0 | 9.1 | 9.2 |
ROCE ROCE% | 9.5 | 13.3 | 13.3 |
ROE ROE% | 4.0 | 10.9 | 10.9 |
ROA ROA% | 1.4 | 3.5 | 3.5 |
Documents — Marble City India Ltd