| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | |
Growth YoY Revenue Growth YoY% | 32.9 | 7.9 | 53.1 | 12.9 | 79.6 | 135.3 | 38.1 | 26.0 | 1.8 | -1.3 | -0.5 | 50.4 |
| 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | 1.1 | 5.9 | 4.1 | 5.2 | 5.4 | 5.0 | 0.5 | 4.1 | 4.7 | 4.4 | -1.5 | 5.5 |
| 0 | 0 | 0 | 0 | 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% | -75.0 | 300.0 | 100.0 | 200.0 | 600.0 | 50.0 | -125.0 | 0.0 | -28.6 | -33.3 | -600.0 | 100.0 |
NPM NPM% | 1.1 | 5.9 | 2.7 | 3.1 | 4.2 | 3.8 | -0.5 | 2.5 | 2.9 | 2.5 | -3.5 | 3.3 |
| 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | -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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | |
Growth YoY Revenue Growth YoY% | 32.9 | 7.9 | 53.1 | 12.9 | 79.6 | 135.3 | 38.1 | 26.0 | 1.8 | -1.3 | -0.5 | 50.4 |
| 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | 1.1 | 5.9 | 4.1 | 5.2 | 5.4 | 5.0 | 0.5 | 4.1 | 4.7 | 4.4 | -1.5 | 5.5 |
| 0 | 0 | 0 | 0 | 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% | -75.0 | 300.0 | 100.0 | 200.0 | 600.0 | 50.0 | -125.0 | 0.0 | -28.6 | -33.3 | -600.0 | 100.0 |
NPM NPM% | 1.1 | 5.9 | 2.7 | 3.1 | 4.2 | 3.8 | -0.5 | 2.5 | 2.9 | 2.5 | -3.5 | 3.3 |
| 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | -0.1 | 0.1 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 23 | 26 | 25 | 14 | 11 | 9 | 5 | 4 | 6 | 7 | 7 |
Growth Revenue Growth% | 12.5 | -2.6 | -44.0 | -22.1 | -14.9 | -48.4 | -18.0 | 59.4 | 14.5 | 9.4 | |
| 22 | 24 | 24 | 14 | 11 | 9 | 5 | 4 | 6 | 7 | 7 | |
| 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | 5.7 | 4.7 | 3.8 | 0.6 | 0.9 | 0.9 | 1.3 | 1.6 | 1.1 | 1.0 | 3.1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 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 | |
PAT PATCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Growth PAT Growth% | 37.8 | 13.3 | -97.8 | -8.9 | -78.7 | 456.2 | 60.2 | 23.3 | 29.6 | -46.7 | |
NPM NPM% | 1.2 | 1.5 | 1.8 | 0.1 | 0.1 | 0.0 | 0.2 | 0.4 | 0.3 | 0.4 | 1.1 |
| 0.6 | 0.6 | 0.5 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 23 | 26 | 25 | 14 | 11 | 9 | 5 | 4 | 6 | 7 | 7 |
Growth Revenue Growth% | 12.5 | -2.6 | -44.0 | -22.1 | -14.9 | -48.4 | -18.0 | 59.4 | 14.5 | 9.4 | |
| 22 | 24 | 24 | 14 | 11 | 9 | 5 | 4 | 6 | 7 | 7 | |
| 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | 5.7 | 4.7 | 3.8 | 0.6 | 0.9 | 0.9 | 1.3 | 1.6 | 1.1 | 1.0 | 3.1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 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 | |
PAT PATCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Growth PAT Growth% | 37.8 | 13.3 | -97.8 | -8.9 | -78.7 | 456.2 | 60.2 | 23.3 | 29.6 | -46.7 | |
NPM NPM% | 1.2 | 1.5 | 1.8 | 0.1 | 0.1 | 0.0 | 0.2 | 0.4 | 0.3 | 0.4 | 1.1 |
| 0.6 | 0.6 | 0.5 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Financial Year | 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 |
Reserves ReservesCr | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| 4 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 13 | 13 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |
| 12 | 12 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |
| 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | |
| 13 | 13 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Financial Year | 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 |
Reserves ReservesCr | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| 4 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 13 | 13 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |
| 12 | 12 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |
| 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | |
| 13 | 13 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 1 | 2 | 3 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
Net Cash Flow Net Cash FlowCr | 1 | 2 | 3 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 1 | 2 | 3 | 0 | 0 | 0 |
CFO To PAT CFO To PAT% | 245.4 | 422.6 | 793.2 | -217.5 | 422.5 | 15.1 |
CFO To EBITDA CFO To EBITDA% | 52.9 | 136.1 | 370.5 | -58.4 | 130.5 | 5.6 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 1 | 2 | 3 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
Net Cash Flow Net Cash FlowCr | 1 | 2 | 3 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 1 | 2 | 3 | 0 | 0 | 0 |
CFO To PAT CFO To PAT% | 245.4 | 422.6 | 793.2 | -217.5 | 422.5 | 15.1 |
CFO To EBITDA CFO To EBITDA% | 52.9 | 136.1 | 370.5 | -58.4 | 130.5 | 5.6 |
| Financial Year | 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 | 7 | 3 | 6 | 3 | 4 | ||||||
Price To Earnings Price To Earnings | 16.9 | 472.0 | 242.5 | ||||||||
Price To Sales Price To Sales | 0.3 | 0.3 | 0.7 | 0.7 | 0.5 | ||||||
Price To Book Price To Book | 0.8 | 0.3 | 0.7 | 0.3 | 0.4 | ||||||
EV To EBITDA EV To EBITDA | 7.8 | 30.9 | 74.3 | 54.7 | |||||||
GPM GPM% | 8.4 | 7.3 | 8.7 | 94.4 | 4.5 | 5.7 | 6.5 | 8.5 | 6.6 | 6.0 | 6.0 |
OPM OPM% | 5.7 | 4.7 | 3.8 | 0.6 | 0.9 | 0.9 | 1.3 | 1.6 | 1.1 | 1.0 | 3.1 |
NPM NPM% | 1.2 | 1.5 | 1.8 | 0.1 | 0.1 | 0.0 | 0.2 | 0.4 | 0.3 | 0.4 | 1.1 |
ROCE ROCE% | 6.1 | 7.1 | 6.7 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 |
ROE ROE% | 3.1 | 4.1 | 4.5 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 |
ROA ROA% | 2.1 | 3.0 | 4.3 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 |
| Financial Year | 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 | 7 | 3 | 6 | 3 | 4 | ||||||
Price To Earnings Price To Earnings | 16.9 | 472.0 | 242.5 | ||||||||
Price To Sales Price To Sales | 0.3 | 0.3 | 0.7 | 0.7 | 0.5 | ||||||
Price To Book Price To Book | 0.8 | 0.3 | 0.7 | 0.3 | 0.4 | ||||||
EV To EBITDA EV To EBITDA | 7.8 | 30.9 | 74.3 | 54.7 | |||||||
GPM GPM% | 8.4 | 7.3 | 8.7 | 94.4 | 4.5 | 5.7 | 6.5 | 8.5 | 6.6 | 6.0 | 6.0 |
OPM OPM% | 5.7 | 4.7 | 3.8 | 0.6 | 0.9 | 0.9 | 1.3 | 1.6 | 1.1 | 1.0 | 3.1 |
NPM NPM% | 1.2 | 1.5 | 1.8 | 0.1 | 0.1 | 0.0 | 0.2 | 0.4 | 0.3 | 0.4 | 1.1 |
ROCE ROCE% | 6.1 | 7.1 | 6.7 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 |
ROE ROE% | 3.1 | 4.1 | 4.5 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 |
ROA ROA% | 2.1 | 3.0 | 4.3 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 |
Documents — Netripples Software Ltd