| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 | 6 | 3 | 0 | 4 | 0 | 4 | 3 | 0 | 4 | 0 | 0 | |
Growth YoY Revenue Growth YoY% | -69.0 | -100.0 | -43.0 | -100.0 | 5.5 | -100.0 | -100.0 | -100.0 | ||||
| 1 | 7 | 7 | 0 | 4 | 0 | 4 | 3 | 0 | 4 | 0 | 0 | |
| 6 | -1 | -3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | 88.1 | -17.2 | -89.9 | 5.2 | 4.4 | -0.7 | -1.1 | |||||
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | |
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 | 6 | -1 | -3 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 |
| 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | |
| 6 | -1 | -4 | 0 | 1 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | |
Growth YoY PAT Growth YoY% | 1,565.0 | -20.6 | -161.7 | -110.5 | -90.3 | 110.5 | 109.9 | 1,200.0 | -29.8 | 900.0 | -97.1 | 14.3 |
NPM NPM% | 90.6 | -13.2 | -101.4 | 15.4 | 9.5 | 28.0 | 22.0 | |||||
| 8.2 | -1.1 | -5.0 | -0.1 | 0.8 | 0.1 | 0.5 | 1.1 | 0.6 | 1.1 | 0.0 | 1.3 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 | 6 | 3 | 0 | 4 | 0 | 4 | 3 | 0 | 4 | 0 | 0 | |
Growth YoY Revenue Growth YoY% | -69.0 | -100.0 | -43.0 | -100.0 | 5.5 | -100.0 | -100.0 | -100.0 | ||||
| 1 | 7 | 7 | 0 | 4 | 0 | 4 | 3 | 0 | 4 | 0 | 0 | |
| 6 | -1 | -3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | 88.1 | -17.2 | -89.9 | 5.2 | 4.4 | -0.7 | -1.1 | |||||
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | |
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 | 6 | -1 | -3 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 |
| 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | |
| 6 | -1 | -4 | 0 | 1 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | |
Growth YoY PAT Growth YoY% | 1,565.0 | -20.6 | -161.7 | -110.5 | -90.3 | 110.5 | 109.9 | 1,200.0 | -29.8 | 900.0 | -97.1 | 14.3 |
NPM NPM% | 90.6 | -13.2 | -101.4 | 15.4 | 9.5 | 28.0 | 22.0 | |||||
| 8.2 | -1.1 | -5.0 | -0.1 | 0.8 | 0.1 | 0.5 | 1.1 | 0.6 | 1.1 | 0.0 | 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 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 19 | 7 | 6 | 4 |
Growth Revenue Growth% | 66.0 | -60.5 | -13.3 | -64.1 | ||||||||
| 1 | 1 | 1 | 1 | 1 | 1 | 2 | 6 | 16 | 8 | 7 | 5 | |
| -1 | -1 | -1 | -1 | -1 | -1 | -2 | 6 | 2 | 0 | -1 | -1 | |
OPM OPM% | 50.1 | 11.6 | -5.3 | -12.3 | -30.6 | |||||||
| 1 | 1 | 0 | 0 | 0 | 13 | 0 | 0 | 1 | 2 | 4 | 4 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 0 | -1 | -1 | -1 | 11 | -2 | 5 | 3 | 1 | 3 | 3 |
| 0 | 0 | 0 | 0 | 0 | 2 | 0 | 1 | 1 | 0 | 1 | 1 | |
PAT PATCr | 0 | 0 | -1 | -1 | -1 | 9 | -2 | 4 | 2 | 1 | 2 | 2 |
Growth PAT Growth% | -38.2 | -203.5 | -194.8 | 6.0 | -13.6 | 963.5 | -127.4 | 275.4 | -47.7 | -58.9 | 113.7 | 18.1 |
NPM NPM% | 38.3 | 12.1 | 12.6 | 30.9 | 57.6 | |||||||
| 0.5 | -0.5 | -1.4 | -1.3 | -1.5 | 12.6 | -3.5 | 6.0 | 3.2 | 1.3 | 2.8 | 3.0 |
| 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 | 11 | 19 | 7 | 6 | 4 |
Growth Revenue Growth% | 66.0 | -60.5 | -13.3 | -64.1 | ||||||||
| 1 | 1 | 1 | 1 | 1 | 1 | 2 | 6 | 16 | 8 | 7 | 5 | |
| -1 | -1 | -1 | -1 | -1 | -1 | -2 | 6 | 2 | 0 | -1 | -1 | |
OPM OPM% | 50.1 | 11.6 | -5.3 | -12.3 | -30.6 | |||||||
| 1 | 1 | 0 | 0 | 0 | 13 | 0 | 0 | 1 | 2 | 4 | 4 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 0 | -1 | -1 | -1 | 11 | -2 | 5 | 3 | 1 | 3 | 3 |
| 0 | 0 | 0 | 0 | 0 | 2 | 0 | 1 | 1 | 0 | 1 | 1 | |
PAT PATCr | 0 | 0 | -1 | -1 | -1 | 9 | -2 | 4 | 2 | 1 | 2 | 2 |
Growth PAT Growth% | -38.2 | -203.5 | -194.8 | 6.0 | -13.6 | 963.5 | -127.4 | 275.4 | -47.7 | -58.9 | 113.7 | 18.1 |
NPM NPM% | 38.3 | 12.1 | 12.6 | 30.9 | 57.6 | |||||||
| 0.5 | -0.5 | -1.4 | -1.3 | -1.5 | 12.6 | -3.5 | 6.0 | 3.2 | 1.3 | 2.8 | 3.0 |
| 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 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
Reserves ReservesCr | 21 | 21 | 20 | 19 | 18 | 27 | 24 | 29 | 30 | 30 | 32 |
| 0 | 0 | 5 | 9 | 12 | 1 | 0 | 1 | 1 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 2 | 5 | 0 | 0 | 0 | 0 | |
| 29 | 28 | 32 | 35 | 37 | 37 | 37 | 37 | 38 | 38 | 39 | |
| 23 | 20 | 26 | 31 | 35 | 34 | 35 | 36 | 24 | 26 | 32 | |
| 5 | 8 | 6 | 4 | 2 | 3 | 2 | 1 | 14 | 12 | 8 | |
| 29 | 28 | 32 | 35 | 37 | 37 | 37 | 37 | 38 | 38 | 39 |
| 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 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
Reserves ReservesCr | 21 | 21 | 20 | 19 | 18 | 27 | 24 | 29 | 30 | 30 | 32 |
| 0 | 0 | 5 | 9 | 12 | 1 | 0 | 1 | 1 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 2 | 5 | 0 | 0 | 0 | 0 | |
| 29 | 28 | 32 | 35 | 37 | 37 | 37 | 37 | 38 | 38 | 39 | |
| 23 | 20 | 26 | 31 | 35 | 34 | 35 | 36 | 24 | 26 | 32 | |
| 5 | 8 | 6 | 4 | 2 | 3 | 2 | 1 | 14 | 12 | 8 | |
| 29 | 28 | 32 | 35 | 37 | 37 | 37 | 37 | 38 | 38 | 39 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| -1 | -2 | 2 | -1 | 4 | 0 | 8 | 4 | |
| 1 | 1 | 0 | 0 | 0 | 0 | -9 | -2 | |
| 0 | 1 | -2 | 1 | -1 | -1 | -1 | -1 | |
Net Cash Flow Net Cash FlowCr | 0 | 1 | 0 | -1 | 3 | 0 | -3 | 1 |
Free Cash Flow Free Cash FlowCr | -1 | -2 | 2 | -1 | 4 | 0 | 8 | 3 |
CFO To PAT CFO To PAT% | 123.6 | 169.0 | 24.7 | 58.5 | 89.2 | -8.6 | 813.9 | 179.4 |
CFO To EBITDA CFO To EBITDA% | 116.5 | 171.7 | -234.8 | 73.4 | 68.2 | -9.0 | -1,922.9 | -451.0 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| -1 | -2 | 2 | -1 | 4 | 0 | 8 | 4 | |
| 1 | 1 | 0 | 0 | 0 | 0 | -9 | -2 | |
| 0 | 1 | -2 | 1 | -1 | -1 | -1 | -1 | |
Net Cash Flow Net Cash FlowCr | 0 | 1 | 0 | -1 | 3 | 0 | -3 | 1 |
Free Cash Flow Free Cash FlowCr | -1 | -2 | 2 | -1 | 4 | 0 | 8 | 3 |
CFO To PAT CFO To PAT% | 123.6 | 169.0 | 24.7 | 58.5 | 89.2 | -8.6 | 813.9 | 179.4 |
CFO To EBITDA CFO To EBITDA% | 116.5 | 171.7 | -234.8 | 73.4 | 68.2 | -9.0 | -1,922.9 | -451.0 |
| 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 | 4 | 6 | 8 | 11 | 11 | 16 | 12 | 34 | 25 | 25 | 26 | |
Price To Earnings Price To Earnings | 14.0 | 1.3 | 2.8 | 15.2 | 27.7 | 13.0 | 12.6 | |||||
Price To Sales Price To Sales | 1.1 | 1.8 | 3.5 | 4.0 | 7.3 | |||||||
Price To Book Price To Book | 0.2 | 0.2 | 0.3 | 0.4 | 0.3 | 0.5 | 0.3 | 0.9 | 0.7 | 0.7 | 0.7 | |
EV To EBITDA EV To EBITDA | -5.3 | -6.2 | -11.4 | -20.3 | -13.5 | -10.5 | 1.5 | 12.5 | -64.5 | -27.4 | -19.7 | |
GPM GPM% | 70.0 | 25.5 | 12.2 | 9.2 | 9.2 | |||||||
OPM OPM% | 50.1 | 11.6 | -5.3 | -12.3 | -30.6 | |||||||
NPM NPM% | 38.3 | 12.1 | 12.6 | 30.9 | 57.6 | |||||||
ROCE ROCE% | 1.3 | -0.1 | -2.2 | -2.1 | -2.9 | 32.9 | -5.4 | 15.7 | 8.0 | 3.3 | 6.8 | 6.8 |
ROE ROE% | 1.1 | -1.2 | -3.6 | -3.5 | -4.1 | 26.3 | -7.8 | 12.0 | 6.0 | 2.5 | 5.1 | 5.1 |
ROA ROA% | 1.1 | -1.2 | -3.0 | -2.6 | -2.8 | 24.1 | -6.7 | 11.6 | 5.9 | 2.4 | 5.0 | 5.0 |
| 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 | 4 | 6 | 8 | 11 | 11 | 16 | 12 | 34 | 25 | 25 | 26 | |
Price To Earnings Price To Earnings | 14.0 | 1.3 | 2.8 | 15.2 | 27.7 | 13.0 | 12.6 | |||||
Price To Sales Price To Sales | 1.1 | 1.8 | 3.5 | 4.0 | 7.3 | |||||||
Price To Book Price To Book | 0.2 | 0.2 | 0.3 | 0.4 | 0.3 | 0.5 | 0.3 | 0.9 | 0.7 | 0.7 | 0.7 | |
EV To EBITDA EV To EBITDA | -5.3 | -6.2 | -11.4 | -20.3 | -13.5 | -10.5 | 1.5 | 12.5 | -64.5 | -27.4 | -19.7 | |
GPM GPM% | 70.0 | 25.5 | 12.2 | 9.2 | 9.2 | |||||||
OPM OPM% | 50.1 | 11.6 | -5.3 | -12.3 | -30.6 | |||||||
NPM NPM% | 38.3 | 12.1 | 12.6 | 30.9 | 57.6 | |||||||
ROCE ROCE% | 1.3 | -0.1 | -2.2 | -2.1 | -2.9 | 32.9 | -5.4 | 15.7 | 8.0 | 3.3 | 6.8 | 6.8 |
ROE ROE% | 1.1 | -1.2 | -3.6 | -3.5 | -4.1 | 26.3 | -7.8 | 12.0 | 6.0 | 2.5 | 5.1 | 5.1 |
ROA ROA% | 1.1 | -1.2 | -3.0 | -2.6 | -2.8 | 24.1 | -6.7 | 11.6 | 5.9 | 2.4 | 5.0 | 5.0 |
Documents — Narendra Properties Ltd