| Quarter | Sep 2022 | Mar 2023 | Sep 2023 | Mar 2024 | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 9 | 19 | 13 | 30 | 26 | 46 | 42 | 58 | |
Growth YoY Revenue Growth YoY% | 46.1 | 53.1 | 100.4 | 54.3 | 59.0 | 26.9 | ||
| 8 | 19 | 13 | 27 | 24 | 43 | 39 | 55 | |
| 1 | 0 | 1 | 3 | 2 | 2 | 3 | 2 | |
OPM OPM% | 10.2 | 2.1 | 5.2 | 8.6 | 7.9 | 4.8 | 7.5 | 4.3 |
| 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
PBT PBTCr | 1 | 0 | 0 | 3 | 2 | 3 | 3 | 2 |
| 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | |
| 1 | 0 | 0 | 2 | 1 | 2 | 2 | 2 | |
Growth YoY PAT Growth YoY% | -47.1 | 1,827.3 | 403.7 | -13.7 | 58.1 | -13.7 | ||
NPM NPM% | 5.6 | 0.6 | 2.0 | 7.2 | 5.1 | 4.0 | 5.1 | 2.7 |
| 0.0 | 0.1 | 0.1 | 0.9 | 0.6 | 0.8 | 1.0 | 0.7 |
| Quarter | Sep 2022 | Mar 2023 | Sep 2023 | Mar 2024 | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 9 | 19 | 13 | 30 | 26 | 46 | 42 | 58 | |
Growth YoY Revenue Growth YoY% | 46.1 | 53.1 | 100.4 | 54.3 | 59.0 | 26.9 | ||
| 8 | 19 | 13 | 27 | 24 | 43 | 39 | 55 | |
| 1 | 0 | 1 | 3 | 2 | 2 | 3 | 2 | |
OPM OPM% | 10.2 | 2.1 | 5.2 | 8.6 | 7.9 | 4.8 | 7.5 | 4.3 |
| 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
PBT PBTCr | 1 | 0 | 0 | 3 | 2 | 3 | 3 | 2 |
| 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | |
| 1 | 0 | 0 | 2 | 1 | 2 | 2 | 2 | |
Growth YoY PAT Growth YoY% | -47.1 | 1,827.3 | 403.7 | -13.7 | 58.1 | -13.7 | ||
NPM NPM% | 5.6 | 0.6 | 2.0 | 7.2 | 5.1 | 4.0 | 5.1 | 2.7 |
| 0.0 | 0.1 | 0.1 | 0.9 | 0.6 | 0.8 | 1.0 | 0.7 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 1 | 2 | 10 | 28 | 43 | 72 | 100 |
Growth Revenue Growth% | 14.1 | 514.5 | 171.4 | 50.9 | 68.5 | 38.7 | |
| 1 | 1 | 10 | 27 | 40 | 68 | 94 | |
| 0 | 0 | 1 | 1 | 3 | 4 | 6 | |
OPM OPM% | 3.8 | 18.2 | 8.8 | 4.6 | 7.5 | 5.9 | 5.6 |
| 0 | 0 | 0 | 0 | 1 | 2 | ||
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 1 | 1 | 1 | 2 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
PBT PBTCr | 0 | 0 | 1 | 1 | 3 | 4 | 5 |
| 0 | 0 | 0 | 0 | 1 | 1 | 1 | |
PAT PATCr | 0 | 0 | 1 | 1 | 2 | 3 | 4 |
Growth PAT Growth% | 2,011.8 | 653.8 | 15.0 | 284.3 | 38.3 | 14.0 | |
NPM NPM% | 0.2 | 4.2 | 5.2 | 2.2 | 5.6 | 4.6 | 3.8 |
| 3.4 | 0.3 | 0.3 | 0.3 | 1.1 | 1.5 | 1.7 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 1 | 2 | 10 | 28 | 43 | 72 | 100 |
Growth Revenue Growth% | 14.1 | 514.5 | 171.4 | 50.9 | 68.5 | 38.7 | |
| 1 | 1 | 10 | 27 | 40 | 68 | 94 | |
| 0 | 0 | 1 | 1 | 3 | 4 | 6 | |
OPM OPM% | 3.8 | 18.2 | 8.8 | 4.6 | 7.5 | 5.9 | 5.6 |
| 0 | 0 | 0 | 0 | 1 | 2 | ||
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 1 | 1 | 1 | 2 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
PBT PBTCr | 0 | 0 | 1 | 1 | 3 | 4 | 5 |
| 0 | 0 | 0 | 0 | 1 | 1 | 1 | |
PAT PATCr | 0 | 0 | 1 | 1 | 2 | 3 | 4 |
Growth PAT Growth% | 2,011.8 | 653.8 | 15.0 | 284.3 | 38.3 | 14.0 | |
NPM NPM% | 0.2 | 4.2 | 5.2 | 2.2 | 5.6 | 4.6 | 3.8 |
| 3.4 | 0.3 | 0.3 | 0.3 | 1.1 | 1.5 | 1.7 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 0 | 18 | 18 | 23 | 23 | 23 |
Reserves ReservesCr | 0 | 8 | 8 | 48 | 50 | 54 |
| 0 | 1 | 3 | 3 | 9 | 15 | |
| 1 | 1 | 3 | 2 | 2 | 4 | |
| 2 | 28 | 32 | 75 | 84 | 95 | |
| 2 | 2 | 7 | 16 | 19 | 30 | |
| 0 | 26 | 26 | 59 | 64 | 65 | |
| 2 | 28 | 32 | 75 | 84 | 95 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 0 | 18 | 18 | 23 | 23 | 23 |
Reserves ReservesCr | 0 | 8 | 8 | 48 | 50 | 54 |
| 0 | 1 | 3 | 3 | 9 | 15 | |
| 1 | 1 | 3 | 2 | 2 | 4 | |
| 2 | 28 | 32 | 75 | 84 | 95 | |
| 2 | 2 | 7 | 16 | 19 | 30 | |
| 0 | 26 | 26 | 59 | 64 | 65 | |
| 2 | 28 | 32 | 75 | 84 | 95 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 0 | -3 | -2 | -41 | 3 | -2 | -1 | |
| 0 | -23 | 0 | 0 | -4 | -1 | 0 | |
| 0 | 25 | 2 | 42 | 1 | 3 | 1 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 0 | -25 | -2 | -42 | -2 | -3 | |
CFO To PAT CFO To PAT% | -17.6 | -3,927.6 | -422.8 | -6,647.0 | 105.7 | -48.0 | -14.3 |
CFO To EBITDA CFO To EBITDA% | -1.1 | -912.6 | -248.1 | -3,155.2 | 78.2 | -37.2 | -9.6 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 0 | -3 | -2 | -41 | 3 | -2 | -1 | |
| 0 | -23 | 0 | 0 | -4 | -1 | 0 | |
| 0 | 25 | 2 | 42 | 1 | 3 | 1 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 0 | -25 | -2 | -42 | -2 | -3 | |
CFO To PAT CFO To PAT% | -17.6 | -3,927.6 | -422.8 | -6,647.0 | 105.7 | -48.0 | -14.3 |
CFO To EBITDA CFO To EBITDA% | -1.1 | -912.6 | -248.1 | -3,155.2 | 78.2 | -37.2 | -9.6 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 38 | 37 | 55 | 29 | 39 | |||
Price To Earnings Price To Earnings | 60.8 | 15.7 | 16.7 | 7.7 | 10.3 | |||
Price To Sales Price To Sales | 1.4 | 0.9 | 0.8 | 0.3 | 0.4 | |||
Price To Book Price To Book | 0.5 | 0.5 | 0.7 | 0.4 | 0.5 | |||
EV To EBITDA EV To EBITDA | 31.4 | 12.9 | 15.6 | 9.2 | ||||
GPM GPM% | 22.1 | 31.8 | 17.1 | 8.7 | 12.3 | 9.9 | ||
OPM OPM% | 3.8 | 18.2 | 8.8 | 4.6 | 7.5 | 5.9 | 5.6 | 5.6 |
NPM NPM% | 0.2 | 4.2 | 5.2 | 2.2 | 5.6 | 4.6 | 3.8 | 3.8 |
ROCE ROCE% | 4.5 | 1.2 | 3.4 | 1.8 | 5.2 | 6.0 | ||
ROE ROE% | 4.7 | 0.3 | 2.0 | 0.9 | 3.3 | 4.3 | ||
ROA ROA% | 0.2 | 0.3 | 1.7 | 0.8 | 2.9 | 3.5 | ||
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 38 | 37 | 55 | 29 | 39 | |||
Price To Earnings Price To Earnings | 60.8 | 15.7 | 16.7 | 7.7 | 10.3 | |||
Price To Sales Price To Sales | 1.4 | 0.9 | 0.8 | 0.3 | 0.4 | |||
Price To Book Price To Book | 0.5 | 0.5 | 0.7 | 0.4 | 0.5 | |||
EV To EBITDA EV To EBITDA | 31.4 | 12.9 | 15.6 | 9.2 | ||||
GPM GPM% | 22.1 | 31.8 | 17.1 | 8.7 | 12.3 | 9.9 | ||
OPM OPM% | 3.8 | 18.2 | 8.8 | 4.6 | 7.5 | 5.9 | 5.6 | 5.6 |
NPM NPM% | 0.2 | 4.2 | 5.2 | 2.2 | 5.6 | 4.6 | 3.8 | 3.8 |
ROCE ROCE% | 4.5 | 1.2 | 3.4 | 1.8 | 5.2 | 6.0 | ||
ROE ROE% | 4.7 | 0.3 | 2.0 | 0.9 | 3.3 | 4.3 | ||
ROA ROA% | 0.2 | 0.3 | 1.7 | 0.8 | 2.9 | 3.5 | ||
Documents — Pace E-Commerce Ventures Ltd