| Quarter | Mar 2017 | Sep 2017 | Mar 2018 | Sep 2018 | Mar 2019 | Sep 2019 | Mar 2020 | Sep 2020 | Mar 2021 | Sep 2021 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13 | 20 | 26 | 29 | 27 | 20 | 1 | 0 | 1 | 1 | 0 | 0 | |
Growth YoY Revenue Growth YoY% | 134.9 | 111.6 | 94.3 | 44.7 | 4.4 | -30.7 | -97.8 | -100.0 | -6.6 | |||
| 9 | 13 | 16 | 20 | 16 | 14 | 7 | 0 | 19 | 5 | 15 | 0 | |
| 5 | 7 | 10 | 9 | 11 | 6 | -7 | 0 | -19 | -4 | -15 | 0 | |
OPM OPM% | 34.7 | 37.0 | 37.3 | 32.5 | 40.3 | 30.4 | -1,077.0 | -3,310.5 | -831.4 | |||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 1 | 3 | 2 | 2 | 1 | 2 | 1 | 0 | 0 |
PBT PBTCr | 5 | 7 | 9 | 9 | 10 | 6 | -7 | 0 | -19 | -4 | -15 | 0 |
| 2 | 2 | 2 | 2 | 3 | 1 | -1 | 0 | 0 | 0 | 0 | 0 | |
| 3 | 5 | 6 | 5 | 5 | 2 | -8 | -1 | -21 | -5 | -15 | 0 | |
Growth YoY PAT Growth YoY% | 160.2 | 166.9 | 119.4 | 17.1 | -20.6 | -58.3 | -258.0 | -163.2 | -161.7 | -258.3 | ||
NPM NPM% | 21.8 | 22.5 | 24.7 | 18.2 | 18.7 | 10.9 | -1,326.2 | -3,714.0 | -976.5 | |||
| 2.9 | 2.3 | 6.4 | 5.3 | 5.1 | 2.2 | -8.1 | -1.4 | -21.1 | -5.0 | 0.0 | 0.0 |
| Quarter | Mar 2017 | Sep 2017 | Mar 2018 | Sep 2018 | Mar 2019 | Sep 2019 | Mar 2020 | Sep 2020 | Mar 2021 | Sep 2021 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13 | 20 | 26 | 29 | 27 | 20 | 1 | 0 | 1 | 1 | 0 | 0 | |
Growth YoY Revenue Growth YoY% | 134.9 | 111.6 | 94.3 | 44.7 | 4.4 | -30.7 | -97.8 | -100.0 | -6.6 | |||
| 9 | 13 | 16 | 20 | 16 | 14 | 7 | 0 | 19 | 5 | 15 | 0 | |
| 5 | 7 | 10 | 9 | 11 | 6 | -7 | 0 | -19 | -4 | -15 | 0 | |
OPM OPM% | 34.7 | 37.0 | 37.3 | 32.5 | 40.3 | 30.4 | -1,077.0 | -3,310.5 | -831.4 | |||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 1 | 3 | 2 | 2 | 1 | 2 | 1 | 0 | 0 |
PBT PBTCr | 5 | 7 | 9 | 9 | 10 | 6 | -7 | 0 | -19 | -4 | -15 | 0 |
| 2 | 2 | 2 | 2 | 3 | 1 | -1 | 0 | 0 | 0 | 0 | 0 | |
| 3 | 5 | 6 | 5 | 5 | 2 | -8 | -1 | -21 | -5 | -15 | 0 | |
Growth YoY PAT Growth YoY% | 160.2 | 166.9 | 119.4 | 17.1 | -20.6 | -58.3 | -258.0 | -163.2 | -161.7 | -258.3 | ||
NPM NPM% | 21.8 | 22.5 | 24.7 | 18.2 | 18.7 | 10.9 | -1,326.2 | -3,714.0 | -976.5 | |||
| 2.9 | 2.3 | 6.4 | 5.3 | 5.1 | 2.2 | -8.1 | -1.4 | -21.1 | -5.0 | 0.0 | 0.0 |
| Financial Year | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 0 | 2 | 6 | 11 | 23 | 46 | 56 | 21 | 1 | 0 | 0 | 0 |
Growth Revenue Growth% | 371.6 | 143.7 | 102.1 | 106.0 | 101.5 | 21.9 | -63.2 | -97.2 | ||||
| 0 | 2 | 4 | 8 | 15 | 29 | 36 | 21 | 21 | 0 | 0 | 0 | |
| 0 | 0 | 1 | 3 | 7 | 17 | 20 | 0 | -20 | 0 | 0 | 0 | |
OPM OPM% | 4.3 | 10.6 | 20.8 | 26.9 | 32.5 | 37.2 | 36.3 | -2.2 | -3,538.4 | |||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 1 | 4 | 5 | 2 | 0 | 0 | 0 |
PBT PBTCr | 0 | 0 | 1 | 3 | 7 | 16 | 15 | -6 | -23 | 0 | 0 | -15 |
| 0 | 0 | 0 | 1 | 2 | 5 | 4 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | 1 | 2 | 5 | 11 | 10 | -6 | -23 | 0 | 0 | -15 |
Growth PAT Growth% | 851.9 | 297.7 | 256.5 | 143.7 | 136.6 | -5.1 | -156.7 | -282.6 | 38.9 | -13,972.7 | ||
NPM NPM% | 2.9 | 5.9 | 9.7 | 17.1 | 20.2 | 23.7 | 18.5 | -28.5 | -3,941.3 | |||
| 3.4 | 1.7 | 1.8 | 2.5 | 4.6 | 10.9 | 10.4 | -5.9 | -22.5 |
| Financial Year | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 0 | 2 | 6 | 11 | 23 | 46 | 56 | 21 | 1 | 0 | 0 | 0 |
Growth Revenue Growth% | 371.6 | 143.7 | 102.1 | 106.0 | 101.5 | 21.9 | -63.2 | -97.2 | ||||
| 0 | 2 | 4 | 8 | 15 | 29 | 36 | 21 | 21 | 0 | 0 | 0 | |
| 0 | 0 | 1 | 3 | 7 | 17 | 20 | 0 | -20 | 0 | 0 | 0 | |
OPM OPM% | 4.3 | 10.6 | 20.8 | 26.9 | 32.5 | 37.2 | 36.3 | -2.2 | -3,538.4 | |||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 1 | 4 | 5 | 2 | 0 | 0 | 0 |
PBT PBTCr | 0 | 0 | 1 | 3 | 7 | 16 | 15 | -6 | -23 | 0 | 0 | -15 |
| 0 | 0 | 0 | 1 | 2 | 5 | 4 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | 1 | 2 | 5 | 11 | 10 | -6 | -23 | 0 | 0 | -15 |
Growth PAT Growth% | 851.9 | 297.7 | 256.5 | 143.7 | 136.6 | -5.1 | -156.7 | -282.6 | 38.9 | -13,972.7 | ||
NPM NPM% | 2.9 | 5.9 | 9.7 | 17.1 | 20.2 | 23.7 | 18.5 | -28.5 | -3,941.3 | |||
| 3.4 | 1.7 | 1.8 | 2.5 | 4.6 | 10.9 | 10.4 | -5.9 | -22.5 |
| Financial Year | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 |
|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 1 | 3 | 3 | 4 | 5 | 10 | 10 | 10 | 10 |
Reserves ReservesCr | 0 | 0 | 1 | 3 | 15 | 21 | 32 | 26 | 3 |
| 0 | 1 | 2 | 3 | 5 | 14 | 20 | 23 | 23 | |
| 0 | 0 | 0 | 0 | 0 | 7 | 6 | 8 | 8 | |
| 1 | 4 | 6 | 9 | 25 | 53 | 68 | 67 | 44 | |
| 1 | 4 | 5 | 9 | 24 | 44 | 51 | 54 | 34 | |
| 0 | 0 | 0 | 0 | 1 | 9 | 17 | 13 | 10 | |
| 1 | 4 | 6 | 9 | 25 | 53 | 68 | 67 | 44 |
| Financial Year | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 |
|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 1 | 3 | 3 | 4 | 5 | 10 | 10 | 10 | 10 |
Reserves ReservesCr | 0 | 0 | 1 | 3 | 15 | 21 | 32 | 26 | 3 |
| 0 | 1 | 2 | 3 | 5 | 14 | 20 | 23 | 23 | |
| 0 | 0 | 0 | 0 | 0 | 7 | 6 | 8 | 8 | |
| 1 | 4 | 6 | 9 | 25 | 53 | 68 | 67 | 44 | |
| 1 | 4 | 5 | 9 | 24 | 44 | 51 | 54 | 34 | |
| 0 | 0 | 0 | 0 | 1 | 9 | 17 | 13 | 10 | |
| 1 | 4 | 6 | 9 | 25 | 53 | 68 | 67 | 44 |
| Financial Year | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -1 | -2 | -1 | 1 | 4 | 15 | -9 | -6 | 0 | 0 | 12 | |
| 0 | 0 | 0 | 0 | 0 | -9 | -12 | 0 | 0 | 0 | 3 | |
| 1 | 2 | 1 | 0 | 8 | 8 | -2 | 5 | 0 | 0 | -17 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 1 | 12 | 13 | -23 | 0 | 0 | 0 | -2 |
Free Cash Flow Free Cash FlowCr | -1 | -2 | -1 | 1 | 3 | 8 | -21 | -5 | 0 | ||
CFO To PAT CFO To PAT% | -5,254.4 | -1,660.4 | -138.2 | 40.6 | 87.1 | 132.4 | -86.2 | 93.2 | -0.3 | 54.5 | -75.8 |
CFO To EBITDA CFO To EBITDA% | -3,558.3 | -929.0 | -64.2 | 25.8 | 54.0 | 84.5 | -43.9 | 1,194.4 | -0.3 | 33.3 | -4,192.9 |
| Financial Year | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -1 | -2 | -1 | 1 | 4 | 15 | -9 | -6 | 0 | 0 | 12 | |
| 0 | 0 | 0 | 0 | 0 | -9 | -12 | 0 | 0 | 0 | 3 | |
| 1 | 2 | 1 | 0 | 8 | 8 | -2 | 5 | 0 | 0 | -17 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 1 | 12 | 13 | -23 | 0 | 0 | 0 | -2 |
Free Cash Flow Free Cash FlowCr | -1 | -2 | -1 | 1 | 3 | 8 | -21 | -5 | 0 | ||
CFO To PAT CFO To PAT% | -5,254.4 | -1,660.4 | -138.2 | 40.6 | 87.1 | 132.4 | -86.2 | 93.2 | -0.3 | 54.5 | -75.8 |
CFO To EBITDA CFO To EBITDA% | -3,558.3 | -929.0 | -64.2 | 25.8 | 54.0 | 84.5 | -43.9 | 1,194.4 | -0.3 | 33.3 | -4,192.9 |
| Financial Year | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 29 | 98 | 213 | 4 | |||||||||
Price To Earnings Price To Earnings | 15.4 | 21.1 | 19.5 | 3.5 | |||||||||
Price To Sales Price To Sales | 2.6 | 4.3 | 4.6 | ||||||||||
Price To Book Price To Book | 4.4 | 4.8 | 6.8 | 0.9 | 0.2 | 0.5 | -1.8 | ||||||
EV To EBITDA EV To EBITDA | 9.8 | 11.5 | 11.5 | ||||||||||
GPM GPM% | 59.5 | 63.8 | 81.0 | 59.2 | 52.4 | 48.7 | 44.5 | 37.0 | 78.5 | ||||
OPM OPM% | 4.3 | 10.6 | 20.8 | 26.9 | 32.5 | 37.2 | 36.3 | -2.2 | -3,538.4 | ||||
NPM NPM% | 2.9 | 5.9 | 9.7 | 17.1 | 20.2 | 23.7 | 18.5 | -28.5 | -3,941.3 | ||||
ROCE ROCE% | 2.7 | 6.2 | 17.7 | 39.9 | 35.4 | 40.5 | 32.1 | -10.8 | -85.8 | ||||
ROE ROE% | 1.9 | 4.3 | 14.5 | 28.4 | 22.9 | 35.0 | 24.9 | -16.5 | -170.6 | ||||
ROA ROA% | 1.6 | 3.2 | 9.7 | 20.1 | 18.7 | 20.6 | 15.3 | -8.8 | -50.8 | ||||
| Financial Year | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 29 | 98 | 213 | 4 | |||||||||
Price To Earnings Price To Earnings | 15.4 | 21.1 | 19.5 | 3.5 | |||||||||
Price To Sales Price To Sales | 2.6 | 4.3 | 4.6 | ||||||||||
Price To Book Price To Book | 4.4 | 4.8 | 6.8 | 0.9 | 0.2 | 0.5 | -1.8 | ||||||
EV To EBITDA EV To EBITDA | 9.8 | 11.5 | 11.5 | ||||||||||
GPM GPM% | 59.5 | 63.8 | 81.0 | 59.2 | 52.4 | 48.7 | 44.5 | 37.0 | 78.5 | ||||
OPM OPM% | 4.3 | 10.6 | 20.8 | 26.9 | 32.5 | 37.2 | 36.3 | -2.2 | -3,538.4 | ||||
NPM NPM% | 2.9 | 5.9 | 9.7 | 17.1 | 20.2 | 23.7 | 18.5 | -28.5 | -3,941.3 | ||||
ROCE ROCE% | 2.7 | 6.2 | 17.7 | 39.9 | 35.4 | 40.5 | 32.1 | -10.8 | -85.8 | ||||
ROE ROE% | 1.9 | 4.3 | 14.5 | 28.4 | 22.9 | 35.0 | 24.9 | -16.5 | -170.6 | ||||
ROA ROA% | 1.6 | 3.2 | 9.7 | 20.1 | 18.7 | 20.6 | 15.3 | -8.8 | -50.8 | ||||
Documents — Majestic Research Services & Solutions Ltd