| 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 | 0.0 | 0.0 | 0.0 | -25.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25.0 | -25.0 |
Interest Expended Interest ExpendedCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Expenses ExpensesCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
FPM FPM% | -75.0 | 0.0 | 0.0 | -25.0 | 0.0 | -33.3 | -25.0 | 0.0 | -25.0 | -33.3 | -66.7 | -33.3 |
| 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 | 0.0 | 100.0 | 100.0 | 0.0 | 0.0 | 0.0 | |||||
NPM NPM% | -75.0 | 0.0 | -25.0 | -25.0 | 0.0 | -33.3 | 0.0 | -25.0 | -25.0 | -33.3 | -66.7 | -33.3 |
| -0.6 | 0.0 | -0.1 | -0.2 | 0.0 | -0.2 | -0.1 | -0.1 | -0.3 | -0.3 | -0.3 | -0.2 |
| 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 | 0.0 | 0.0 | 0.0 | -25.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25.0 | -25.0 |
Interest Expended Interest ExpendedCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Expenses ExpensesCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
FPM FPM% | -75.0 | 0.0 | 0.0 | -25.0 | 0.0 | -33.3 | -25.0 | 0.0 | -25.0 | -33.3 | -66.7 | -33.3 |
| 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 | 0.0 | 100.0 | 100.0 | 0.0 | 0.0 | 0.0 | |||||
NPM NPM% | -75.0 | 0.0 | -25.0 | -25.0 | 0.0 | -33.3 | 0.0 | -25.0 | -25.0 | -33.3 | -66.7 | -33.3 |
| -0.6 | 0.0 | -0.1 | -0.2 | 0.0 | -0.2 | -0.1 | -0.1 | -0.3 | -0.3 | -0.3 | -0.2 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Growth Revenue Growth% | -13.0 | -5.5 | -2.6 | 6.3 | 4.4 | 9.2 | -24.9 | 1.4 | 7.7 | -1.3 | -7.3 | -13.3 |
Interest Expended Interest ExpendedCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Expenses ExpensesCr | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
FPM FPM% | 64.7 | 62.5 | -326.7 | -293.7 | 5.9 | 31.6 | -7.1 | -14.3 | -26.7 | -13.3 | -35.7 | -38.5 |
| 0 | 0 | 0 | 1 | 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 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Growth PAT Growth% | -26.5 | -1.1 | -771.2 | 115.6 | -95.0 | 985.6 | -127.1 | -101.0 | -77.3 | 48.7 | -141.9 | -150.0 |
NPM NPM% | 46.0 | 48.1 | -331.7 | 48.7 | 2.4 | 23.3 | -8.4 | -16.7 | -27.5 | -14.3 | -37.3 | -38.5 |
| 1.5 | 1.5 | -10.2 | 1.6 | 0.1 | 0.9 | -0.2 | -0.5 | -0.8 | -0.4 | -1.0 | -1.1 |
| 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% | -13.0 | -5.5 | -2.6 | 6.3 | 4.4 | 9.2 | -24.9 | 1.4 | 7.7 | -1.3 | -7.3 | -13.3 |
Interest Expended Interest ExpendedCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Expenses ExpensesCr | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
FPM FPM% | 64.7 | 62.5 | -326.7 | -293.7 | 5.9 | 31.6 | -7.1 | -14.3 | -26.7 | -13.3 | -35.7 | -38.5 |
| 0 | 0 | 0 | 1 | 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 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Growth PAT Growth% | -26.5 | -1.1 | -771.2 | 115.6 | -95.0 | 985.6 | -127.1 | -101.0 | -77.3 | 48.7 | -141.9 | -150.0 |
NPM NPM% | 46.0 | 48.1 | -331.7 | 48.7 | 2.4 | 23.3 | -8.4 | -16.7 | -27.5 | -14.3 | -37.3 | -38.5 |
| 1.5 | 1.5 | -10.2 | 1.6 | 0.1 | 0.9 | -0.2 | -0.5 | -0.8 | -0.4 | -1.0 | -1.1 |
| 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reserves ReservesCr | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Borrowings BorrowingsCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Liabilities Other LiabilitiesCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Liabilities Total LiabilitiesCr | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Cash Equivalents Cash EquivalentsCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets Other AssetsCr | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Total Assets Total AssetsCr | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reserves ReservesCr | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Borrowings BorrowingsCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Liabilities Other LiabilitiesCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Liabilities Total LiabilitiesCr | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Cash Equivalents Cash EquivalentsCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Assets Other AssetsCr | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Total Assets Total AssetsCr | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 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 | 0 |
CFO To EBITDA CFO To EBITDA% | -74.5 | 46.3 | 10.3 | 22.2 | -397.2 | 36.5 | 308.5 | -156.7 | -15.7 | 141.6 | 1.5 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0 |
CFO To EBITDA CFO To EBITDA% | -74.5 | 46.3 | 10.3 | 22.2 | -397.2 | 36.5 | 308.5 | -156.7 | -15.7 | 141.6 | 1.5 |
| 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 | 1 | 1 | 2 | 4 | 4 | |||||||
Price To Earnings Price To Earnings | 13.1 | |||||||||||
Price To Sales Price To Sales | 3.0 | 8.7 | 10.9 | 25.5 | 31.8 | |||||||
Price To Book Price To Book | 0.2 | 0.4 | 0.6 | 1.3 | 1.5 | |||||||
EV To EBITDA EV To EBITDA | 9.4 | -49.5 | -40.4 | -67.0 | -78.3 | |||||||
FPM FPM% | 64.1 | 64.8 | -320.4 | -286.0 | 3.1 | 30.4 | -8.4 | -16.8 | -25.9 | -14.3 | -37.9 | -38.5 |
NPM NPM% | 46.0 | 48.1 | -331.7 | 48.7 | 2.4 | 23.3 | -8.4 | -16.7 | -27.5 | -14.3 | -37.3 | -38.5 |
ROCE ROCE% | 4.3 | 4.1 | -22.9 | 3.9 | 0.2 | 2.1 | -0.4 | -0.8 | -1.4 | -0.8 | -1.9 | -1.9 |
ROE ROE% | 3.0 | 2.9 | -24.0 | 2.9 | 0.1 | 1.6 | -0.4 | -0.9 | -1.5 | -0.8 | -1.9 | -1.9 |
ROA ROA% | 2.9 | 2.8 | -23.6 | 2.9 | 0.1 | 1.6 | -0.4 | -0.8 | -1.5 | -0.8 | -1.8 | -1.8 |
| 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 | 1 | 1 | 2 | 4 | 4 | |||||||
Price To Earnings Price To Earnings | 13.1 | |||||||||||
Price To Sales Price To Sales | 3.0 | 8.7 | 10.9 | 25.5 | 31.8 | |||||||
Price To Book Price To Book | 0.2 | 0.4 | 0.6 | 1.3 | 1.5 | |||||||
EV To EBITDA EV To EBITDA | 9.4 | -49.5 | -40.4 | -67.0 | -78.3 | |||||||
FPM FPM% | 64.1 | 64.8 | -320.4 | -286.0 | 3.1 | 30.4 | -8.4 | -16.8 | -25.9 | -14.3 | -37.9 | -38.5 |
NPM NPM% | 46.0 | 48.1 | -331.7 | 48.7 | 2.4 | 23.3 | -8.4 | -16.7 | -27.5 | -14.3 | -37.3 | -38.5 |
ROCE ROCE% | 4.3 | 4.1 | -22.9 | 3.9 | 0.2 | 2.1 | -0.4 | -0.8 | -1.4 | -0.8 | -1.9 | -1.9 |
ROE ROE% | 3.0 | 2.9 | -24.0 | 2.9 | 0.1 | 1.6 | -0.4 | -0.9 | -1.5 | -0.8 | -1.9 | -1.9 |
ROA ROA% | 2.9 | 2.8 | -23.6 | 2.9 | 0.1 | 1.6 | -0.4 | -0.8 | -1.5 | -0.8 | -1.8 | -1.8 |
Documents — Oswal Leasing Ltd