| 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 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 3 | 2 | 3 | |
Growth YoY Revenue Growth YoY% | 383.3 | 328.6 | 66.0 | 167.6 | 2.1 | 146.7 | -1.7 | 18.2 | 98.0 | 38.5 | 47.4 | |
| 0 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 3 | 2 | 2 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | 24.3 | 4.1 | 15.0 | 6.8 | 27.3 | 10.1 | 7.4 | 12.1 | 20.5 | 7.8 | 14.6 | 9.8 |
| 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% | 157.1 | -64.3 | 160.0 | 200.0 | 162.5 | 120.0 | 50.0 | 66.7 | -19.1 | 54.5 | 166.7 | 33.3 |
NPM NPM% | 21.6 | 3.5 | 10.0 | 5.1 | 21.2 | 7.4 | 6.1 | 8.7 | 14.5 | 5.8 | 11.7 | 7.8 |
| 0.1 | 0.1 | 0.1 | 0.2 | 0.4 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 |
| 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 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 3 | 2 | 3 | |
Growth YoY Revenue Growth YoY% | 383.3 | 328.6 | 66.0 | 167.6 | 2.1 | 146.7 | -1.7 | 18.2 | 98.0 | 38.5 | 47.4 | |
| 0 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 3 | 2 | 2 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | 24.3 | 4.1 | 15.0 | 6.8 | 27.3 | 10.1 | 7.4 | 12.1 | 20.5 | 7.8 | 14.6 | 9.8 |
| 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% | 157.1 | -64.3 | 160.0 | 200.0 | 162.5 | 120.0 | 50.0 | 66.7 | -19.1 | 54.5 | 166.7 | 33.3 |
NPM NPM% | 21.6 | 3.5 | 10.0 | 5.1 | 21.2 | 7.4 | 6.1 | 8.7 | 14.5 | 5.8 | 11.7 | 7.8 |
| 0.1 | 0.1 | 0.1 | 0.2 | 0.4 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 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 | 1 | 2 | 2 | 4 | 2 | 2 | 3 | 6 | 8 | 9 |
Growth Revenue Growth% | -23.8 | -7.6 | 221.2 | 118.6 | -19.0 | 116.2 | -36.0 | -35.1 | 123.7 | 64.7 | 37.5 | 53.2 |
| 0 | 0 | 1 | 2 | 2 | 4 | 2 | 1 | 3 | 5 | 7 | 8 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | |
OPM OPM% | 22.6 | -61.5 | -39.0 | -8.5 | 4.2 | 4.4 | 15.4 | 13.9 | 7.7 | 11.6 | 12.2 | 11.7 |
| 0 | 0 | 0 | 0 | -5 | 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 | -5 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | 0 | 0 | -5 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
Growth PAT Growth% | -66.6 | -492.6 | -69.4 | 65.8 | -4,652.2 | 102.9 | 88.4 | -41.2 | 25.0 | 133.2 | 48.0 | 39.3 |
NPM NPM% | 14.9 | -63.2 | -33.3 | -5.2 | -305.8 | 4.1 | 12.1 | 11.0 | 6.1 | 8.7 | 9.4 | 9.0 |
| 0.1 | -0.3 | -0.6 | -0.3 | -9.7 | 0.3 | 0.5 | 0.3 | 0.4 | 0.9 | 1.4 | 1.4 |
| 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 | 1 | 2 | 2 | 4 | 2 | 2 | 3 | 6 | 8 | 9 |
Growth Revenue Growth% | -23.8 | -7.6 | 221.2 | 118.6 | -19.0 | 116.2 | -36.0 | -35.1 | 123.7 | 64.7 | 37.5 | 53.2 |
| 0 | 0 | 1 | 2 | 2 | 4 | 2 | 1 | 3 | 5 | 7 | 8 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | |
OPM OPM% | 22.6 | -61.5 | -39.0 | -8.5 | 4.2 | 4.4 | 15.4 | 13.9 | 7.7 | 11.6 | 12.2 | 11.7 |
| 0 | 0 | 0 | 0 | -5 | 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 | -5 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | 0 | 0 | -5 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
Growth PAT Growth% | -66.6 | -492.6 | -69.4 | 65.8 | -4,652.2 | 102.9 | 88.4 | -41.2 | 25.0 | 133.2 | 48.0 | 39.3 |
NPM NPM% | 14.9 | -63.2 | -33.3 | -5.2 | -305.8 | 4.1 | 12.1 | 11.0 | 6.1 | 8.7 | 9.4 | 9.0 |
| 0.1 | -0.3 | -0.6 | -0.3 | -9.7 | 0.3 | 0.5 | 0.3 | 0.4 | 0.9 | 1.4 | 1.4 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
Reserves ReservesCr | 0 | 0 | 0 | 0 | -6 | -6 | -5 | -5 | -5 | -4 | -4 |
| 0 | 0 | 0 | 0 | 0 | 1 | 2 | 1 | 1 | 1 | 2 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 6 | 6 | 6 | 6 | 0 | 1 | 2 | 1 | 2 | 2 | 4 | |
| 0 | 1 | 0 | 0 | 0 | 1 | 2 | 1 | 2 | 2 | 4 | |
| 5 | 5 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 6 | 6 | 6 | 6 | 0 | 1 | 2 | 1 | 2 | 2 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
Reserves ReservesCr | 0 | 0 | 0 | 0 | -6 | -6 | -5 | -5 | -5 | -4 | -4 |
| 0 | 0 | 0 | 0 | 0 | 1 | 2 | 1 | 1 | 1 | 2 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 6 | 6 | 6 | 6 | 0 | 1 | 2 | 1 | 2 | 2 | 4 | |
| 0 | 1 | 0 | 0 | 0 | 1 | 2 | 1 | 2 | 2 | 4 | |
| 5 | 5 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 6 | 6 | 6 | 6 | 0 | 1 | 2 | 1 | 2 | 2 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 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 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
CFO To PAT CFO To PAT% | -67.1 | 85.9 | 21.4 | -18.4 | -4.5 | 129.0 | -38.1 | 322.0 | -194.1 | 21.0 | 23.5 |
CFO To EBITDA CFO To EBITDA% | -44.2 | 88.3 | 18.3 | -11.3 | 328.8 | 120.7 | -30.1 | 253.9 | -155.8 | 15.7 | 18.0 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 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 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
CFO To PAT CFO To PAT% | -67.1 | 85.9 | 21.4 | -18.4 | -4.5 | 129.0 | -38.1 | 322.0 | -194.1 | 21.0 | 23.5 |
CFO To EBITDA CFO To EBITDA% | -44.2 | 88.3 | 18.3 | -11.3 | 328.8 | 120.7 | -30.1 | 253.9 | -155.8 | 15.7 | 18.0 |
| 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 | 28 | 31 | 9 | 7 | 2 | 4 | 5 | 7 | 9 | 9 | 17 | |
Price To Earnings Price To Earnings | 12.3 | 14.2 | 27.9 | 34.6 | 18.1 | 11.9 | 21.9 | |||||
Price To Sales Price To Sales | 91.7 | 31.6 | 4.0 | 4.1 | 0.5 | 1.7 | 3.0 | 2.1 | 1.6 | 1.1 | 2.0 | |
Price To Book Price To Book | 5.0 | 6.0 | 1.7 | -26.9 | -17.3 | 22.9 | 13.3 | 13.1 | 8.5 | 4.9 | 9.6 | |
EV To EBITDA EV To EBITDA | -147.6 | -81.7 | -48.4 | 96.3 | 10.2 | 10.9 | 18.8 | 26.9 | 13.1 | 8.6 | 16.1 | |
GPM GPM% | 75.8 | 1.7 | -0.5 | -0.3 | 55.0 | 72.6 | 100.0 | 70.8 | 82.9 | 58.5 | 61.0 | 61.0 |
OPM OPM% | 22.6 | -61.5 | -39.0 | -8.5 | 4.2 | 4.4 | 15.4 | 13.9 | 7.7 | 11.6 | 12.2 | 11.7 |
NPM NPM% | 14.9 | -63.2 | -33.3 | -5.2 | -305.8 | 4.1 | 12.1 | 11.0 | 6.1 | 8.7 | 9.4 | 9.0 |
ROCE ROCE% | 1.3 | -3.3 | -6.0 | -2.0 | 2,015.4 | -157.8 | 213.0 | 64.8 | 51.3 | 62.8 | 54.9 | 54.9 |
ROE ROE% | 0.9 | -3.5 | -6.3 | -2.2 | 2,021.6 | -142.7 | 159.2 | 48.4 | 37.7 | 46.8 | 40.9 | 40.9 |
ROA ROA% | 0.8 | -3.2 | -5.8 | -2.0 | -2,492.6 | 16.5 | 14.5 | 18.6 | 11.8 | 21.9 | 20.2 | 20.2 |
| 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 | 28 | 31 | 9 | 7 | 2 | 4 | 5 | 7 | 9 | 9 | 17 | |
Price To Earnings Price To Earnings | 12.3 | 14.2 | 27.9 | 34.6 | 18.1 | 11.9 | 21.9 | |||||
Price To Sales Price To Sales | 91.7 | 31.6 | 4.0 | 4.1 | 0.5 | 1.7 | 3.0 | 2.1 | 1.6 | 1.1 | 2.0 | |
Price To Book Price To Book | 5.0 | 6.0 | 1.7 | -26.9 | -17.3 | 22.9 | 13.3 | 13.1 | 8.5 | 4.9 | 9.6 | |
EV To EBITDA EV To EBITDA | -147.6 | -81.7 | -48.4 | 96.3 | 10.2 | 10.9 | 18.8 | 26.9 | 13.1 | 8.6 | 16.1 | |
GPM GPM% | 75.8 | 1.7 | -0.5 | -0.3 | 55.0 | 72.6 | 100.0 | 70.8 | 82.9 | 58.5 | 61.0 | 61.0 |
OPM OPM% | 22.6 | -61.5 | -39.0 | -8.5 | 4.2 | 4.4 | 15.4 | 13.9 | 7.7 | 11.6 | 12.2 | 11.7 |
NPM NPM% | 14.9 | -63.2 | -33.3 | -5.2 | -305.8 | 4.1 | 12.1 | 11.0 | 6.1 | 8.7 | 9.4 | 9.0 |
ROCE ROCE% | 1.3 | -3.3 | -6.0 | -2.0 | 2,015.4 | -157.8 | 213.0 | 64.8 | 51.3 | 62.8 | 54.9 | 54.9 |
ROE ROE% | 0.9 | -3.5 | -6.3 | -2.2 | 2,021.6 | -142.7 | 159.2 | 48.4 | 37.7 | 46.8 | 40.9 | 40.9 |
ROA ROA% | 0.8 | -3.2 | -5.8 | -2.0 | -2,492.6 | 16.5 | 14.5 | 18.6 | 11.8 | 21.9 | 20.2 | 20.2 |
Documents — Nexus Surgical and Medicare Ltd