| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 34 | 57 | 40 | 33 | 50 | 70 | 38 | 36 | 42 | 58 | 49 | 40 | |
Growth YoY Revenue Growth YoY% | 52.1 | -25.8 | 73.3 | 9.5 | 46.6 | 23.4 | -6.6 | 11.3 | -16.0 | -16.9 | 31.0 | 11.3 |
| 34 | 57 | 40 | 32 | 49 | 70 | 37 | 36 | 41 | 58 | 49 | 40 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | |
OPM OPM% | 0.4 | 0.3 | 0.7 | 0.7 | 0.8 | 0.3 | 0.6 | 1.1 | 0.8 | 1.0 | 0.6 | 0.9 |
| 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 | 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 | 0 | |
Growth YoY PAT Growth YoY% | -50.0 | -38.9 | 0.0 | 0.0 | 700.0 | -18.2 | -46.1 | 78.6 | -20.8 | 344.4 | 114.3 | -12.0 |
NPM NPM% | 0.1 | 0.2 | 0.3 | 0.4 | 0.5 | 0.1 | 0.2 | 0.7 | 0.5 | 0.7 | 0.3 | 0.6 |
| 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.3 | 0.2 | 0.4 | 0.1 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 34 | 57 | 40 | 33 | 50 | 70 | 38 | 36 | 42 | 58 | 49 | 40 | |
Growth YoY Revenue Growth YoY% | 52.1 | -25.8 | 73.3 | 9.5 | 46.6 | 23.4 | -6.6 | 11.3 | -16.0 | -16.9 | 31.0 | 11.3 |
| 34 | 57 | 40 | 32 | 49 | 70 | 37 | 36 | 41 | 58 | 49 | 40 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | |
OPM OPM% | 0.4 | 0.3 | 0.7 | 0.7 | 0.8 | 0.3 | 0.6 | 1.1 | 0.8 | 1.0 | 0.6 | 0.9 |
| 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 | 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 | 0 | |
Growth YoY PAT Growth YoY% | -50.0 | -38.9 | 0.0 | 0.0 | 700.0 | -18.2 | -46.1 | 78.6 | -20.8 | 344.4 | 114.3 | -12.0 |
NPM NPM% | 0.1 | 0.2 | 0.3 | 0.4 | 0.5 | 0.1 | 0.2 | 0.7 | 0.5 | 0.7 | 0.3 | 0.6 |
| 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.3 | 0.2 | 0.4 | 0.1 | 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 | 2 | 6 | 22 | 42 | 47 | 78 | 114 | 100 | 161 | 190 | 185 | 189 |
Growth Revenue Growth% | 60.9 | 250.8 | 290.2 | 94.5 | 13.2 | 64.9 | 45.5 | -12.4 | 61.0 | 18.2 | -2.4 | -2.1 |
| 2 | 5 | 21 | 42 | 47 | 78 | 113 | 99 | 160 | 189 | 184 | 188 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 2 | 2 | |
OPM OPM% | 0.6 | 0.6 | 0.7 | 0.4 | 0.3 | 0.6 | 0.5 | 0.5 | 0.4 | 0.5 | 0.8 | 0.8 |
| 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 | 1 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
Growth PAT Growth% | 252.2 | 188.8 | 469.2 | 0.8 | -28.6 | 215.9 | 32.6 | 14.4 | 12.3 | 60.1 | 83.6 | 47.7 |
NPM NPM% | 0.3 | 0.3 | 0.4 | 0.2 | 0.1 | 0.3 | 0.2 | 0.3 | 0.2 | 0.3 | 0.5 | 0.5 |
| 0.2 | 0.5 | 0.5 | 0.1 | 0.1 | 0.2 | 0.4 | 0.3 | 0.3 | 0.5 | 1.0 | 1.0 |
| 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 | 2 | 6 | 22 | 42 | 47 | 78 | 114 | 100 | 161 | 190 | 185 | 189 |
Growth Revenue Growth% | 60.9 | 250.8 | 290.2 | 94.5 | 13.2 | 64.9 | 45.5 | -12.4 | 61.0 | 18.2 | -2.4 | -2.1 |
| 2 | 5 | 21 | 42 | 47 | 78 | 113 | 99 | 160 | 189 | 184 | 188 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 2 | 2 | |
OPM OPM% | 0.6 | 0.6 | 0.7 | 0.4 | 0.3 | 0.6 | 0.5 | 0.5 | 0.4 | 0.5 | 0.8 | 0.8 |
| 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 | 1 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
Growth PAT Growth% | 252.2 | 188.8 | 469.2 | 0.8 | -28.6 | 215.9 | 32.6 | 14.4 | 12.3 | 60.1 | 83.6 | 47.7 |
NPM NPM% | 0.3 | 0.3 | 0.4 | 0.2 | 0.1 | 0.3 | 0.2 | 0.3 | 0.2 | 0.3 | 0.5 | 0.5 |
| 0.2 | 0.5 | 0.5 | 0.1 | 0.1 | 0.2 | 0.4 | 0.3 | 0.3 | 0.5 | 1.0 | 1.0 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 0 | 0 | 4 | 7 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
Reserves ReservesCr | 0 | 0 | 0 | 6 | 4 | 4 | 4 | 5 | 5 | 5 | 6 |
| 0 | 1 | 0 | 1 | 2 | 4 | 5 | 0 | 1 | 1 | 4 | |
| 0 | 0 | 1 | 1 | 1 | 0 | 0 | 2 | 1 | 4 | 0 | |
| 0 | 2 | 6 | 15 | 16 | 18 | 19 | 17 | 17 | 20 | 20 | |
| 0 | 2 | 6 | 15 | 16 | 17 | 18 | 16 | 16 | 19 | 20 | |
| 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | |
| 0 | 2 | 6 | 15 | 16 | 18 | 19 | 17 | 17 | 20 | 20 |
| 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 | 0 | 0 | 4 | 7 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
Reserves ReservesCr | 0 | 0 | 0 | 6 | 4 | 4 | 4 | 5 | 5 | 5 | 6 |
| 0 | 1 | 0 | 1 | 2 | 4 | 5 | 0 | 1 | 1 | 4 | |
| 0 | 0 | 1 | 1 | 1 | 0 | 0 | 2 | 1 | 4 | 0 | |
| 0 | 2 | 6 | 15 | 16 | 18 | 19 | 17 | 17 | 20 | 20 | |
| 0 | 2 | 6 | 15 | 16 | 17 | 18 | 16 | 16 | 19 | 20 | |
| 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | |
| 0 | 2 | 6 | 15 | 16 | 18 | 19 | 17 | 17 | 20 | 20 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| -9 | 0 | -2 | -1 | 3 | 3 | -2 | 1 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 9 | 0 | 2 | 1 | -2 | -1 | 3 | -1 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 2 | 1 | -1 |
Free Cash Flow Free Cash FlowCr | -9 | 0 | -2 | 2 | 3 | -2 | 1 | |
CFO To PAT CFO To PAT% | -9,675.0 | 382.1 | -998.9 | -227.2 | 836.2 | 817.6 | -393.9 | 68.4 |
CFO To EBITDA CFO To EBITDA% | -5,031.1 | 172.9 | -451.9 | -114.7 | 554.2 | 413.1 | -211.4 | 43.2 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| -9 | 0 | -2 | -1 | 3 | 3 | -2 | 1 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 9 | 0 | 2 | 1 | -2 | -1 | 3 | -1 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 2 | 1 | -1 |
Free Cash Flow Free Cash FlowCr | -9 | 0 | -2 | 2 | 3 | -2 | 1 | |
CFO To PAT CFO To PAT% | -9,675.0 | 382.1 | -998.9 | -227.2 | 836.2 | 817.6 | -393.9 | 68.4 |
CFO To EBITDA CFO To EBITDA% | -5,031.1 | 172.9 | -451.9 | -114.7 | 554.2 | 413.1 | -211.4 | 43.2 |
| 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 | 10 | 62 | 13 | 12 | 18 | 29 | 14 | 16 | ||||
Price To Earnings Price To Earnings | 109.2 | 308.0 | 49.4 | 40.0 | 52.8 | 53.4 | 14.4 | 16.9 | ||||
Price To Sales Price To Sales | 0.2 | 0.8 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | ||||
Price To Book Price To Book | 0.7 | 4.4 | 0.9 | 0.8 | 1.2 | 1.9 | 0.9 | 1.0 | ||||
EV To EBITDA EV To EBITDA | 59.5 | 146.9 | 31.6 | 29.5 | 27.8 | 31.6 | 10.6 | 12.0 | ||||
GPM GPM% | 1.7 | 3.9 | 2.5 | 2.2 | 1.8 | 2.2 | 2.7 | 3.0 | 1.9 | 1.8 | 1.7 | 1.7 |
OPM OPM% | 0.6 | 0.6 | 0.7 | 0.4 | 0.3 | 0.6 | 0.5 | 0.5 | 0.4 | 0.5 | 0.8 | 0.8 |
NPM NPM% | 0.3 | 0.3 | 0.4 | 0.2 | 0.1 | 0.3 | 0.2 | 0.3 | 0.2 | 0.3 | 0.5 | 0.5 |
ROCE ROCE% | 2.3 | 7.6 | 2.7 | 1.1 | 1.0 | 2.2 | 2.6 | 3.4 | 3.9 | 4.7 | 7.7 | 7.7 |
ROE ROE% | 1.6 | 4.5 | 1.8 | 0.6 | 0.5 | 1.4 | 1.9 | 2.1 | 2.3 | 3.5 | 6.0 | 6.0 |
ROA ROA% | 1.4 | 0.9 | 1.5 | 0.6 | 0.4 | 1.1 | 1.4 | 1.8 | 2.0 | 2.7 | 4.9 | 4.9 |
| 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 | 10 | 62 | 13 | 12 | 18 | 29 | 14 | 16 | ||||
Price To Earnings Price To Earnings | 109.2 | 308.0 | 49.4 | 40.0 | 52.8 | 53.4 | 14.4 | 16.9 | ||||
Price To Sales Price To Sales | 0.2 | 0.8 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | ||||
Price To Book Price To Book | 0.7 | 4.4 | 0.9 | 0.8 | 1.2 | 1.9 | 0.9 | 1.0 | ||||
EV To EBITDA EV To EBITDA | 59.5 | 146.9 | 31.6 | 29.5 | 27.8 | 31.6 | 10.6 | 12.0 | ||||
GPM GPM% | 1.7 | 3.9 | 2.5 | 2.2 | 1.8 | 2.2 | 2.7 | 3.0 | 1.9 | 1.8 | 1.7 | 1.7 |
OPM OPM% | 0.6 | 0.6 | 0.7 | 0.4 | 0.3 | 0.6 | 0.5 | 0.5 | 0.4 | 0.5 | 0.8 | 0.8 |
NPM NPM% | 0.3 | 0.3 | 0.4 | 0.2 | 0.1 | 0.3 | 0.2 | 0.3 | 0.2 | 0.3 | 0.5 | 0.5 |
ROCE ROCE% | 2.3 | 7.6 | 2.7 | 1.1 | 1.0 | 2.2 | 2.6 | 3.4 | 3.9 | 4.7 | 7.7 | 7.7 |
ROE ROE% | 1.6 | 4.5 | 1.8 | 0.6 | 0.5 | 1.4 | 1.9 | 2.1 | 2.3 | 3.5 | 6.0 | 6.0 |
ROA ROA% | 1.4 | 0.9 | 1.5 | 0.6 | 0.4 | 1.1 | 1.4 | 1.8 | 2.0 | 2.7 | 4.9 | 4.9 |
Documents — Palm Jewels Ltd