| 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 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY Revenue Growth YoY% | 196.7 | -32.6 | 30.0 | -19.3 | -80.9 | -100.0 | -100.0 | -100.0 | -100.0 | |||
| 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | 3.3 | 5.7 | -1.1 | 1.7 | 3.9 | 0.0 | -52.9 | |||||
| 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% | 133.3 | 266.7 | -150.0 | -75.0 | 300.0 | -1,020.0 | -800.0 | 2,700.0 | -150.0 | 176.1 | 0.0 | -110.7 |
NPM NPM% | 1.7 | 5.7 | -1.1 | 1.7 | 5.1 | -64.8 | -52.9 | |||||
| 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | -0.1 | 0.5 | 0.0 | 0.6 | -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 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY Revenue Growth YoY% | 196.7 | -32.6 | 30.0 | -19.3 | -80.9 | -100.0 | -100.0 | -100.0 | -100.0 | |||
| 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | 3.3 | 5.7 | -1.1 | 1.7 | 3.9 | 0.0 | -52.9 | |||||
| 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% | 133.3 | 266.7 | -150.0 | -75.0 | 300.0 | -1,020.0 | -800.0 | 2,700.0 | -150.0 | 176.1 | 0.0 | -110.7 |
NPM NPM% | 1.7 | 5.7 | -1.1 | 1.7 | 5.1 | -64.8 | -52.9 | |||||
| 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | -0.1 | 0.5 | 0.0 | 0.6 | -0.1 | -0.1 |
| 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 | 3 | 2 | 0 | 0 |
Growth Revenue Growth% | 999.1 | -30.1 | -100.0 | -100.0 | ||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 2 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | -23.4 | 2.9 | -1.6 | |||||||||
| 0 | 1 | 0 | 0 | 0 | 11 | 11 | 0 | 0 | 0 | 1 | 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 | 1 | 0 | 0 | 0 | 11 | 11 | 0 | 0 | -1 | 1 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 1 | 0 | 0 | 0 | 11 | 11 | 0 | 0 | -1 | 1 | 0 |
Growth PAT Growth% | -66.7 | 276.2 | -135.8 | -37.9 | 57.9 | 7,917.4 | -1.5 | -100.6 | 236.8 | -632.5 | 203.9 | 191.3 |
NPM NPM% | -23.4 | 2.9 | -22.1 | |||||||||
| -0.7 | 1.2 | -0.4 | -0.6 | -0.2 | 18.9 | 18.6 | -0.1 | 0.2 | -0.8 | 0.9 | 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 | 3 | 2 | 0 | 0 |
Growth Revenue Growth% | 999.1 | -30.1 | -100.0 | -100.0 | ||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 2 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | -23.4 | 2.9 | -1.6 | |||||||||
| 0 | 1 | 0 | 0 | 0 | 11 | 11 | 0 | 0 | 0 | 1 | 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 | 1 | 0 | 0 | 0 | 11 | 11 | 0 | 0 | -1 | 1 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 1 | 0 | 0 | 0 | 11 | 11 | 0 | 0 | -1 | 1 | 0 |
Growth PAT Growth% | -66.7 | 276.2 | -135.8 | -37.9 | 57.9 | 7,917.4 | -1.5 | -100.6 | 236.8 | -632.5 | 203.9 | 191.3 |
NPM NPM% | -23.4 | 2.9 | -22.1 | |||||||||
| -0.7 | 1.2 | -0.4 | -0.6 | -0.2 | 18.9 | 18.6 | -0.1 | 0.2 | -0.8 | 0.9 | 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 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
Reserves ReservesCr | -29 | -29 | -29 | -29 | -29 | -18 | -7 | -7 | -7 | -8 | -7 |
| 23 | 23 | 23 | 23 | 24 | 12 | 1 | 2 | 2 | 2 | 2 | |
| 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | |
| 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | |
| 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |
| 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 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 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
Reserves ReservesCr | -29 | -29 | -29 | -29 | -29 | -18 | -7 | -7 | -7 | -8 | -7 |
| 23 | 23 | 23 | 23 | 24 | 12 | 1 | 2 | 2 | 2 | 2 | |
| 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | |
| 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | |
| 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |
| 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 1 | |
| 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | -2 | 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 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 1 |
CFO To PAT CFO To PAT% | 19.1 | 1.8 | 60.4 | 54.0 | 93.4 | -0.9 | -0.2 | 154.3 | 131.1 | 118.0 | 137.8 |
CFO To EBITDA CFO To EBITDA% | 73.2 | -11.1 | 87.9 | 53.9 | 93.4 | 84.6 | 23.1 | 154.3 | 130.2 | 1,614.1 | -532.5 |
| 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 | -1 | 1 | |
| 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | -2 | 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 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 1 |
CFO To PAT CFO To PAT% | 19.1 | 1.8 | 60.4 | 54.0 | 93.4 | -0.9 | -0.2 | 154.3 | 131.1 | 118.0 | 137.8 |
CFO To EBITDA CFO To EBITDA% | 73.2 | -11.1 | 87.9 | 53.9 | 93.4 | 84.6 | 23.1 | 154.3 | 130.2 | 1,614.1 | -532.5 |
| 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 | 0 | 0 | 8 | 9 | ||||||||
Price To Earnings Price To Earnings | 0.7 | 14.4 | 42.1 | |||||||||
Price To Sales Price To Sales | ||||||||||||
Price To Book Price To Book | 0.0 | 0.0 | -6.3 | -7.2 | ||||||||
EV To EBITDA EV To EBITDA | -236.4 | -208.5 | -68.1 | -95.8 | ||||||||
GPM GPM% | 18.2 | 9.7 | 8.1 | |||||||||
OPM OPM% | -23.4 | 2.9 | -1.6 | |||||||||
NPM NPM% | -23.4 | 2.9 | -22.1 | |||||||||
ROCE ROCE% | -24.3 | -271.5 | 33.1 | 40.0 | 14.4 | -638.6 | -16,162.2 | 340.4 | 19.8 | -107.4 | 108.6 | 108.6 |
ROE ROE% | 1.7 | -3.0 | 1.1 | 1.5 | 0.6 | -91.3 | -894.8 | 5.3 | -7.8 | 29.4 | -44.0 | -44.0 |
ROA ROA% | -37.5 | 235.5 | -84.8 | -272.6 | -114.8 | 10,840.9 | 36,796.0 | -34.2 | 9.1 | -90.7 | 65.1 | 65.1 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 0 | 0 | 8 | 9 | ||||||||
Price To Earnings Price To Earnings | 0.7 | 14.4 | 42.1 | |||||||||
Price To Sales Price To Sales | ||||||||||||
Price To Book Price To Book | 0.0 | 0.0 | -6.3 | -7.2 | ||||||||
EV To EBITDA EV To EBITDA | -236.4 | -208.5 | -68.1 | -95.8 | ||||||||
GPM GPM% | 18.2 | 9.7 | 8.1 | |||||||||
OPM OPM% | -23.4 | 2.9 | -1.6 | |||||||||
NPM NPM% | -23.4 | 2.9 | -22.1 | |||||||||
ROCE ROCE% | -24.3 | -271.5 | 33.1 | 40.0 | 14.4 | -638.6 | -16,162.2 | 340.4 | 19.8 | -107.4 | 108.6 | 108.6 |
ROE ROE% | 1.7 | -3.0 | 1.1 | 1.5 | 0.6 | -91.3 | -894.8 | 5.3 | -7.8 | 29.4 | -44.0 | -44.0 |
ROA ROA% | -37.5 | 235.5 | -84.8 | -272.6 | -114.8 | 10,840.9 | 36,796.0 | -34.2 | 9.1 | -90.7 | 65.1 | 65.1 |
Documents — Oxford Industries Ltd