| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY Revenue Growth YoY% | -33.3 | 0.0 | -87.5 | -50.0 | 0.0 | -50.0 | 0.0 | 200.0 | -50.0 | 400.0 | 400.0 | 66.7 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | 50.0 | -350.0 | -900.0 | -200.0 | -1,800.0 | -300.0 | -800.0 | -133.3 | -300.0 | 20.0 | -20.0 | -20.0 |
| 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% | 100.0 | -300.0 | -700.0 | 140.0 | -1,850.0 | 0.0 | -12.5 | -300.0 | 91.4 | 125.0 | 0.0 | 125.0 |
NPM NPM% | 100.0 | -200.0 | -800.0 | 200.0 | -1,750.0 | -400.0 | -900.0 | -133.3 | -300.0 | 20.0 | -180.0 | 20.0 |
| 0.0 | 0.0 | 0.0 | 0.1 | -0.1 | 0.0 | -0.3 | -0.1 | -0.1 | 0.1 | -0.3 | 0.0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY Revenue Growth YoY% | -33.3 | 0.0 | -87.5 | -50.0 | 0.0 | -50.0 | 0.0 | 200.0 | -50.0 | 400.0 | 400.0 | 66.7 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | 50.0 | -350.0 | -900.0 | -200.0 | -1,800.0 | -300.0 | -800.0 | -133.3 | -300.0 | 20.0 | -20.0 | -20.0 |
| 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% | 100.0 | -300.0 | -700.0 | 140.0 | -1,850.0 | 0.0 | -12.5 | -300.0 | 91.4 | 125.0 | 0.0 | 125.0 |
NPM NPM% | 100.0 | -200.0 | -800.0 | 200.0 | -1,750.0 | -400.0 | -900.0 | -133.3 | -300.0 | 20.0 | -180.0 | 20.0 |
| 0.0 | 0.0 | 0.0 | 0.1 | -0.1 | 0.0 | -0.3 | -0.1 | -0.1 | 0.1 | -0.3 | 0.0 |
| 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 | 0 | 0 | 0 | 0 | 0 |
Growth Revenue Growth% | 60.8 | -30.4 | 29.8 | 183.1 | -38.6 | 21.3 | 15.7 | 18.4 | -58.1 | -21.2 | 152.9 | 128.6 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | -4.8 | -224.8 | -82.7 | -20.2 | -129.1 | -61.1 | -32.8 | -67.3 | -214.4 | -865.8 | -46.1 | -25.0 |
| 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 | |
PAT PATCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Growth PAT Growth% | 36.3 | 415.3 | -115.2 | 76.3 | -513.0 | 213.0 | -97.0 | -4,008.0 | -66.4 | -179.2 | 69.2 | 80.8 |
NPM NPM% | -175.3 | 793.9 | -93.1 | -7.8 | -77.9 | 72.6 | 1.9 | -62.7 | -249.4 | -883.3 | -107.7 | -62.5 |
| -0.3 | 1.1 | -0.2 | 0.0 | -0.2 | 0.3 | 0.0 | -0.3 | -0.5 | -1.5 | -0.3 |
| 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 | 0 | 0 | 0 | 0 | 0 |
Growth Revenue Growth% | 60.8 | -30.4 | 29.8 | 183.1 | -38.6 | 21.3 | 15.7 | 18.4 | -58.1 | -21.2 | 152.9 | 128.6 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | -4.8 | -224.8 | -82.7 | -20.2 | -129.1 | -61.1 | -32.8 | -67.3 | -214.4 | -865.8 | -46.1 | -25.0 |
| 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 | |
PAT PATCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Growth PAT Growth% | 36.3 | 415.3 | -115.2 | 76.3 | -513.0 | 213.0 | -97.0 | -4,008.0 | -66.4 | -179.2 | 69.2 | 80.8 |
NPM NPM% | -175.3 | 793.9 | -93.1 | -7.8 | -77.9 | 72.6 | 1.9 | -62.7 | -249.4 | -883.3 | -107.7 | -62.5 |
| -0.3 | 1.1 | -0.2 | 0.0 | -0.2 | 0.3 | 0.0 | -0.3 | -0.5 | -1.5 | -0.3 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Reserves ReservesCr | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Reserves ReservesCr | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
CFO To PAT CFO To PAT% | 129.4 | -22.8 | -30.9 | 1,213.5 | 5.0 | 220.7 | -8,068.0 | -57.1 | 7.9 | 100.1 | 100.0 |
CFO To EBITDA CFO To EBITDA% | 4,680.8 | 80.4 | -34.8 | 468.3 | 3.0 | -262.0 | 466.9 | -53.2 | 9.2 | 102.1 | 233.3 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
CFO To PAT CFO To PAT% | 129.4 | -22.8 | -30.9 | 1,213.5 | 5.0 | 220.7 | -8,068.0 | -57.1 | 7.9 | 100.1 | 100.0 |
CFO To EBITDA CFO To EBITDA% | 4,680.8 | 80.4 | -34.8 | 468.3 | 3.0 | -262.0 | 466.9 | -53.2 | 9.2 | 102.1 | 233.3 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | ||||||||||||
Price To Earnings Price To Earnings | ||||||||||||
Price To Sales Price To Sales | ||||||||||||
Price To Book Price To Book | 2.9 | |||||||||||
EV To EBITDA EV To EBITDA | -89.5 | |||||||||||
GPM GPM% | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | ||
OPM OPM% | -4.8 | -224.8 | -82.7 | -20.2 | -129.1 | -61.1 | -32.8 | -67.3 | -214.4 | -865.8 | -46.1 | -25.0 |
NPM NPM% | -175.3 | 793.9 | -93.1 | -7.8 | -77.9 | 72.6 | 1.9 | -62.7 | -249.4 | -883.3 | -107.7 | -62.5 |
ROCE ROCE% | -6.1 | 16.2 | -2.4 | -0.6 | -3.6 | 3.9 | 0.1 | -5.0 | -9.0 | -26.5 | -9.2 | -9.2 |
ROE ROE% | -6.1 | 16.2 | -2.5 | -0.6 | -3.9 | 4.2 | 0.1 | -5.2 | -9.4 | -35.9 | -12.5 | -12.5 |
ROA ROA% | -5.9 | 15.8 | -2.5 | -0.6 | -3.6 | 3.6 | 0.1 | -5.1 | -8.9 | -25.4 | -8.5 | -8.5 |
| 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 | ||||||||||||
Price To Earnings Price To Earnings | ||||||||||||
Price To Sales Price To Sales | ||||||||||||
Price To Book Price To Book | 2.9 | |||||||||||
EV To EBITDA EV To EBITDA | -89.5 | |||||||||||
GPM GPM% | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | ||
OPM OPM% | -4.8 | -224.8 | -82.7 | -20.2 | -129.1 | -61.1 | -32.8 | -67.3 | -214.4 | -865.8 | -46.1 | -25.0 |
NPM NPM% | -175.3 | 793.9 | -93.1 | -7.8 | -77.9 | 72.6 | 1.9 | -62.7 | -249.4 | -883.3 | -107.7 | -62.5 |
ROCE ROCE% | -6.1 | 16.2 | -2.4 | -0.6 | -3.6 | 3.9 | 0.1 | -5.0 | -9.0 | -26.5 | -9.2 | -9.2 |
ROE ROE% | -6.1 | 16.2 | -2.5 | -0.6 | -3.9 | 4.2 | 0.1 | -5.2 | -9.4 | -35.9 | -12.5 | -12.5 |
ROA ROA% | -5.9 | 15.8 | -2.5 | -0.6 | -3.6 | 3.6 | 0.1 | -5.1 | -8.9 | -25.4 | -8.5 | -8.5 |
Documents — Olympic Management & Financial Services Ltd