| 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 | 1 | 2 | 1 | 1 | 1 | 0 | 2 | 2 | 4 | 3 | 2 | |
Growth YoY Revenue Growth YoY% | 477.4 | 13.8 | -79.9 | 123.4 | 128.7 | 305.5 | 755.6 | 0.0 | ||||
| 0 | 0 | 2 | 1 | 1 | 1 | 0 | 2 | 2 | 3 | 3 | 2 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | |
OPM OPM% | 56.3 | 6.2 | -2.6 | 5.0 | 2.2 | 0.0 | 5.8 | 19.9 | 20.1 | 12.7 | -2.9 | |
| 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 | 1 | 1 | 1 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | |
Growth YoY PAT Growth YoY% | 0.0 | 1,250.0 | -10.5 | 171.4 | 162.5 | -95.7 | -17.6 | 380.0 | 760.0 | 3,100.0 | 171.4 | -62.5 |
NPM NPM% | 57.5 | 9.5 | 6.5 | 5.0 | 2.2 | 38.9 | 13.9 | 18.6 | 17.3 | 12.3 | 5.2 | |
| 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 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 | 1 | 2 | 1 | 1 | 1 | 0 | 2 | 2 | 4 | 3 | 2 | |
Growth YoY Revenue Growth YoY% | 477.4 | 13.8 | -79.9 | 123.4 | 128.7 | 305.5 | 755.6 | 0.0 | ||||
| 0 | 0 | 2 | 1 | 1 | 1 | 0 | 2 | 2 | 3 | 3 | 2 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | |
OPM OPM% | 56.3 | 6.2 | -2.6 | 5.0 | 2.2 | 0.0 | 5.8 | 19.9 | 20.1 | 12.7 | -2.9 | |
| 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 | 1 | 1 | 1 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | |
Growth YoY PAT Growth YoY% | 0.0 | 1,250.0 | -10.5 | 171.4 | 162.5 | -95.7 | -17.6 | 380.0 | 760.0 | 3,100.0 | 171.4 | -62.5 |
NPM NPM% | 57.5 | 9.5 | 6.5 | 5.0 | 2.2 | 38.9 | 13.9 | 18.6 | 17.3 | 12.3 | 5.2 | |
| 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 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 | 3 | 3 | 11 | 11 |
Growth Revenue Growth% | 230.4 | -100.0 | 731.9 | 17.8 | 253.1 | 170.0 | ||||||
| 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 3 | 9 | 9 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | |
OPM OPM% | -104.4 | 23.9 | 15.8 | 1.8 | 15.6 | 14.3 | ||||||
| 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | ||
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 | 2 | 2 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | |
PAT PATCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 |
Growth PAT Growth% | 151.8 | -98.0 | 23.0 | -1,619.6 | 10.8 | -367.5 | 67.2 | 126.4 | 1,095.6 | -45.5 | 560.4 | 242.2 |
NPM NPM% | 93.0 | 12.6 | 18.1 | 8.4 | 15.7 | 14.3 | ||||||
| 0.8 | 0.0 | 0.0 | -0.3 | -0.3 | -1.2 | -0.4 | 0.0 | 0.1 | 0.0 | 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 | 3 | 3 | 11 | 11 |
Growth Revenue Growth% | 230.4 | -100.0 | 731.9 | 17.8 | 253.1 | 170.0 | ||||||
| 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 3 | 9 | 9 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | |
OPM OPM% | -104.4 | 23.9 | 15.8 | 1.8 | 15.6 | 14.3 | ||||||
| 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | ||
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 | 2 | 2 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | |
PAT PATCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 |
Growth PAT Growth% | 151.8 | -98.0 | 23.0 | -1,619.6 | 10.8 | -367.5 | 67.2 | 126.4 | 1,095.6 | -45.5 | 560.4 | 242.2 |
NPM NPM% | 93.0 | 12.6 | 18.1 | 8.4 | 15.7 | 14.3 | ||||||
| 0.8 | 0.0 | 0.0 | -0.3 | -0.3 | -1.2 | -0.4 | 0.0 | 0.1 | 0.0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 6 | 6 | 6 | 6 |
Reserves ReservesCr | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -1 | 0 | 0 | 2 |
| 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 5 | |
| 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2 | 1 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 7 | 13 | |
| 2 | 1 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 7 | 13 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2 | 1 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 7 | 13 |
| 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 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 6 | 6 | 6 | 6 |
Reserves ReservesCr | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -1 | 0 | 0 | 2 |
| 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 5 | |
| 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2 | 1 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 7 | 13 | |
| 2 | 1 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 7 | 13 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2 | 1 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 7 | 13 |
| 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 | 1 | 0 | 0 | 0 | 0 | 0 | -6 | 0 | -1 | 2 | |
| 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | -1 | |
| -1 | -1 | 0 | 0 | 0 | 0 | 0 | 6 | 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 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | -6 | 0 | -1 | 2 |
CFO To PAT CFO To PAT% | -37.1 | 10,638.9 | 1,576.9 | 107.5 | 85.0 | 16.8 | 74.3 | -14,007.8 | 94.5 | -426.1 | 92.6 |
CFO To EBITDA CFO To EBITDA% | 33.1 | -657.3 | -171.5 | 105.5 | 85.0 | 16.8 | 87.2 | -7,401.0 | 108.1 | -1,957.5 | 93.1 |
| 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 | 1 | 0 | 0 | 0 | 0 | 0 | -6 | 0 | -1 | 2 | |
| 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | -1 | |
| -1 | -1 | 0 | 0 | 0 | 0 | 0 | 6 | 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 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | -6 | 0 | -1 | 2 |
CFO To PAT CFO To PAT% | -37.1 | 10,638.9 | 1,576.9 | 107.5 | 85.0 | 16.8 | 74.3 | -14,007.8 | 94.5 | -426.1 | 92.6 |
CFO To EBITDA CFO To EBITDA% | 33.1 | -657.3 | -171.5 | 105.5 | 85.0 | 16.8 | 87.2 | -7,401.0 | 108.1 | -1,957.5 | 93.1 |
| 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 | 9 | 10 | 9 | 6 | 17 | 19 | 3 | 62 | 43 | 42 | 26 | |
Price To Earnings Price To Earnings | 2.9 | 258.0 | 783.0 | 139.1 | 169.3 | 25.1 | 16.7 | |||||
Price To Sales Price To Sales | 26.7 | 9.8 | 24.0 | 14.1 | 3.9 | 2.4 | ||||||
Price To Book Price To Book | 3.1 | 3.6 | 4.9 | 7.1 | -4.5 | -3.7 | 9.1 | 10.4 | 6.9 | 5.3 | 3.2 | |
EV To EBITDA EV To EBITDA | -28.0 | -108.8 | -81.0 | -63.1 | -37.3 | -156.4 | 41.4 | 151.5 | 779.4 | 24.9 | 17.8 | |
GPM GPM% | -82.3 | 100.0 | 23.9 | 6.5 | ||||||||
OPM OPM% | -104.4 | 23.9 | 15.8 | 1.8 | 15.6 | 14.3 | ||||||
NPM NPM% | 93.0 | 12.6 | 18.1 | 8.4 | 15.7 | 14.3 | ||||||
ROCE ROCE% | 34.8 | 1.2 | 1.9 | -28.8 | -26.7 | 4,794.0 | 459.4 | 1.3 | 7.9 | 3.9 | 30.2 | 30.2 |
ROE ROE% | 107.5 | 2.1 | 2.5 | -60.3 | -116.5 | 122.5 | 28.6 | 0.7 | 7.8 | 4.1 | 21.3 | 21.3 |
ROA ROA% | 16.6 | 1.0 | 1.9 | -28.4 | -25.3 | -7,256.7 | -2,010.8 | 0.7 | 7.8 | 3.9 | 13.5 | 13.5 |
| 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 | 9 | 10 | 9 | 6 | 17 | 19 | 3 | 62 | 43 | 42 | 26 | |
Price To Earnings Price To Earnings | 2.9 | 258.0 | 783.0 | 139.1 | 169.3 | 25.1 | 16.7 | |||||
Price To Sales Price To Sales | 26.7 | 9.8 | 24.0 | 14.1 | 3.9 | 2.4 | ||||||
Price To Book Price To Book | 3.1 | 3.6 | 4.9 | 7.1 | -4.5 | -3.7 | 9.1 | 10.4 | 6.9 | 5.3 | 3.2 | |
EV To EBITDA EV To EBITDA | -28.0 | -108.8 | -81.0 | -63.1 | -37.3 | -156.4 | 41.4 | 151.5 | 779.4 | 24.9 | 17.8 | |
GPM GPM% | -82.3 | 100.0 | 23.9 | 6.5 | ||||||||
OPM OPM% | -104.4 | 23.9 | 15.8 | 1.8 | 15.6 | 14.3 | ||||||
NPM NPM% | 93.0 | 12.6 | 18.1 | 8.4 | 15.7 | 14.3 | ||||||
ROCE ROCE% | 34.8 | 1.2 | 1.9 | -28.8 | -26.7 | 4,794.0 | 459.4 | 1.3 | 7.9 | 3.9 | 30.2 | 30.2 |
ROE ROE% | 107.5 | 2.1 | 2.5 | -60.3 | -116.5 | 122.5 | 28.6 | 0.7 | 7.8 | 4.1 | 21.3 | 21.3 |
ROA ROA% | 16.6 | 1.0 | 1.9 | -28.4 | -25.3 | -7,256.7 | -2,010.8 | 0.7 | 7.8 | 3.9 | 13.5 | 13.5 |
Documents — Pratik Panels Ltd