| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22 | 21 | 23 | 21 | 21 | 19 | 20 | 19 | 17 | 17 | 19 | 18 | |
Growth YoY Revenue Growth YoY% | -2.7 | 0.4 | -0.6 | 13.0 | -4.3 | -6.8 | -11.0 | -8.6 | -18.7 | -10.8 | -8.3 | -9.2 |
| 20 | 20 | 22 | 20 | 19 | 19 | 19 | 18 | 16 | 16 | 18 | 16 | |
| 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 2 | |
OPM OPM% | 6.3 | 4.5 | 4.9 | 6.3 | 6.0 | 1.8 | 4.0 | 7.4 | 4.6 | 6.1 | 1.9 | 9.1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 2 | 1 | 1 | 1 | 2 |
| 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | |
Growth YoY PAT Growth YoY% | 1.1 | -25.3 | 42.6 | 94.6 | -14.0 | -77.0 | -30.9 | 15.6 | -5.0 | 335.3 | 13.4 | 5.6 |
NPM NPM% | 4.3 | 3.6 | 4.3 | 5.1 | 3.9 | 0.9 | 3.3 | 6.5 | 4.5 | 4.3 | 4.1 | 7.5 |
| 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.1 | 0.2 | 0.4 | 0.2 | 0.2 | 0.3 | 0.4 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22 | 21 | 23 | 21 | 21 | 19 | 20 | 19 | 17 | 17 | 19 | 18 | |
Growth YoY Revenue Growth YoY% | -2.7 | 0.4 | -0.6 | 13.0 | -4.3 | -6.8 | -11.0 | -8.6 | -18.7 | -10.8 | -8.3 | -9.2 |
| 20 | 20 | 22 | 20 | 19 | 19 | 19 | 18 | 16 | 16 | 18 | 16 | |
| 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 2 | |
OPM OPM% | 6.3 | 4.5 | 4.9 | 6.3 | 6.0 | 1.8 | 4.0 | 7.4 | 4.6 | 6.1 | 1.9 | 9.1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 2 | 1 | 1 | 1 | 2 |
| 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | |
Growth YoY PAT Growth YoY% | 1.1 | -25.3 | 42.6 | 94.6 | -14.0 | -77.0 | -30.9 | 15.6 | -5.0 | 335.3 | 13.4 | 5.6 |
NPM NPM% | 4.3 | 3.6 | 4.3 | 5.1 | 3.9 | 0.9 | 3.3 | 6.5 | 4.5 | 4.3 | 4.1 | 7.5 |
| 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.1 | 0.2 | 0.4 | 0.2 | 0.2 | 0.3 | 0.4 |
| 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 | 23 | 27 | 34 | 47 | 46 | 39 | 68 | 88 | 84 | 81 | 72 | 70 |
Growth Revenue Growth% | -0.9 | 16.3 | 27.6 | 38.5 | -3.1 | -14.2 | 73.3 | 28.0 | -4.2 | -2.9 | -11.6 | -11.8 |
| 21 | 25 | 33 | 45 | 45 | 37 | 66 | 84 | 80 | 78 | 68 | 66 | |
| 2 | 2 | 2 | 3 | 1 | 2 | 3 | 4 | 4 | 4 | 4 | 4 | |
OPM OPM% | 9.3 | 8.0 | 4.7 | 5.8 | 3.1 | 5.8 | 4.0 | 4.5 | 4.9 | 4.6 | 5.0 | 5.4 |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 2 | 1 | 1 | 2 | 1 | 2 | 3 | 4 | 4 | 4 | 5 | 5 |
| 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
PAT PATCr | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 3 | 4 | 4 |
Growth PAT Growth% | 7.2 | -15.4 | -0.6 | 20.5 | -49.5 | 163.3 | 51.0 | 46.9 | 6.6 | -14.6 | 28.4 | 23.8 |
NPM NPM% | 4.4 | 3.2 | 2.5 | 2.1 | 1.1 | 3.4 | 3.0 | 3.4 | 3.8 | 3.4 | 4.9 | 5.1 |
| 0.3 | 0.3 | 0.3 | 0.3 | 0.1 | 0.4 | 0.6 | 1.0 | 1.0 | 0.9 | 1.1 | 1.2 |
| 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 | 23 | 27 | 34 | 47 | 46 | 39 | 68 | 88 | 84 | 81 | 72 | 70 |
Growth Revenue Growth% | -0.9 | 16.3 | 27.6 | 38.5 | -3.1 | -14.2 | 73.3 | 28.0 | -4.2 | -2.9 | -11.6 | -11.8 |
| 21 | 25 | 33 | 45 | 45 | 37 | 66 | 84 | 80 | 78 | 68 | 66 | |
| 2 | 2 | 2 | 3 | 1 | 2 | 3 | 4 | 4 | 4 | 4 | 4 | |
OPM OPM% | 9.3 | 8.0 | 4.7 | 5.8 | 3.1 | 5.8 | 4.0 | 4.5 | 4.9 | 4.6 | 5.0 | 5.4 |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 2 | 1 | 1 | 2 | 1 | 2 | 3 | 4 | 4 | 4 | 5 | 5 |
| 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
PAT PATCr | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 3 | 4 | 4 |
Growth PAT Growth% | 7.2 | -15.4 | -0.6 | 20.5 | -49.5 | 163.3 | 51.0 | 46.9 | 6.6 | -14.6 | 28.4 | 23.8 |
NPM NPM% | 4.4 | 3.2 | 2.5 | 2.1 | 1.1 | 3.4 | 3.0 | 3.4 | 3.8 | 3.4 | 4.9 | 5.1 |
| 0.3 | 0.3 | 0.3 | 0.3 | 0.1 | 0.4 | 0.6 | 1.0 | 1.0 | 0.9 | 1.1 | 1.2 |
| 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 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
Reserves ReservesCr | 14 | 15 | 16 | 17 | 17 | 18 | 20 | 23 | 26 | 29 | 33 |
| 7 | 6 | 7 | 8 | 5 | 7 | 11 | 4 | 4 | 3 | 1 | |
| 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| 28 | 27 | 29 | 31 | 29 | 33 | 38 | 35 | 37 | 39 | 41 | |
| 20 | 21 | 23 | 24 | 21 | 26 | 32 | 28 | 30 | 32 | 35 | |
| 7 | 6 | 6 | 7 | 7 | 6 | 6 | 7 | 7 | 7 | 6 | |
| 28 | 27 | 29 | 31 | 29 | 33 | 38 | 35 | 37 | 39 | 41 |
| 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 | 14 | 15 | 16 | 17 | 17 | 18 | 20 | 23 | 26 | 29 | 33 |
| 7 | 6 | 7 | 8 | 5 | 7 | 11 | 4 | 4 | 3 | 1 | |
| 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| 28 | 27 | 29 | 31 | 29 | 33 | 38 | 35 | 37 | 39 | 41 | |
| 20 | 21 | 23 | 24 | 21 | 26 | 32 | 28 | 30 | 32 | 35 | |
| 7 | 6 | 6 | 7 | 7 | 6 | 6 | 7 | 7 | 7 | 6 | |
| 28 | 27 | 29 | 31 | 29 | 33 | 38 | 35 | 37 | 39 | 41 |
| 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 | 2 | 4 | -2 | -4 | 8 | 4 | 5 | 6 | |
| -1 | 0 | 0 | -1 | -1 | 0 | 0 | -1 | -1 | -1 | 0 | |
| 2 | -1 | 0 | 0 | -4 | 3 | 4 | -7 | -2 | 0 | -1 | |
Net Cash Flow Net Cash FlowCr | 0 | -2 | 0 | 0 | 0 | 1 | -1 | 0 | 2 | 3 | 6 |
Free Cash Flow Free Cash FlowCr | -1 | -1 | -1 | 0 | 3 | -2 | -4 | 6 | 4 | 4 | 6 |
CFO To PAT CFO To PAT% | 1.6 | -58.8 | -29.3 | 150.8 | 851.7 | -178.7 | -190.4 | 249.6 | 137.3 | 166.8 | 182.9 |
CFO To EBITDA CFO To EBITDA% | 0.8 | -23.3 | -15.4 | 56.3 | 310.3 | -106.1 | -141.6 | 192.8 | 107.8 | 122.9 | 177.7 |
| 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 | 2 | 4 | -2 | -4 | 8 | 4 | 5 | 6 | |
| -1 | 0 | 0 | -1 | -1 | 0 | 0 | -1 | -1 | -1 | 0 | |
| 2 | -1 | 0 | 0 | -4 | 3 | 4 | -7 | -2 | 0 | -1 | |
Net Cash Flow Net Cash FlowCr | 0 | -2 | 0 | 0 | 0 | 1 | -1 | 0 | 2 | 3 | 6 |
Free Cash Flow Free Cash FlowCr | -1 | -1 | -1 | 0 | 3 | -2 | -4 | 6 | 4 | 4 | 6 |
CFO To PAT CFO To PAT% | 1.6 | -58.8 | -29.3 | 150.8 | 851.7 | -178.7 | -190.4 | 249.6 | 137.3 | 166.8 | 182.9 |
CFO To EBITDA CFO To EBITDA% | 0.8 | -23.3 | -15.4 | 56.3 | 310.3 | -106.1 | -141.6 | 192.8 | 107.8 | 122.9 | 177.7 |
| 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 | 26 | 22 | 17 | 13 | 6 | 13 | 25 | 37 | 68 | 52 | 31 | 43 |
Price To Earnings Price To Earnings | 26.5 | 26.4 | 20.3 | 12.7 | 11.7 | 9.2 | 12.0 | 12.3 | 21.2 | 19.0 | 8.9 | 11.8 |
Price To Sales Price To Sales | 1.1 | 0.8 | 0.5 | 0.3 | 0.1 | 0.3 | 0.4 | 0.4 | 0.8 | 0.6 | 0.4 | 0.6 |
Price To Book Price To Book | 1.2 | 1.1 | 0.8 | 0.6 | 0.3 | 0.5 | 0.9 | 1.3 | 2.1 | 1.5 | 0.8 | 1.1 |
EV To EBITDA EV To EBITDA | 13.1 | 12.1 | 13.4 | 6.6 | 5.7 | 7.4 | 12.2 | 10.3 | 16.5 | 12.9 | 5.6 | 8.4 |
GPM GPM% | 23.6 | 22.3 | 16.4 | 15.7 | 16.9 | 16.0 | 12.0 | 11.4 | 12.4 | 13.1 | 16.2 | 16.2 |
OPM OPM% | 9.3 | 8.0 | 4.7 | 5.8 | 3.1 | 5.8 | 4.0 | 4.5 | 4.9 | 4.6 | 5.0 | 5.4 |
NPM NPM% | 4.4 | 3.2 | 2.5 | 2.1 | 1.1 | 3.4 | 3.0 | 3.4 | 3.8 | 3.4 | 4.9 | 5.1 |
ROCE ROCE% | 7.8 | 7.5 | 5.7 | 8.6 | 4.8 | 8.0 | 9.0 | 14.2 | 12.8 | 10.8 | 12.4 | 12.4 |
ROE ROE% | 4.9 | 4.0 | 3.9 | 4.5 | 2.2 | 5.5 | 7.7 | 10.2 | 9.8 | 7.8 | 9.1 | 9.1 |
ROA ROA% | 3.6 | 3.1 | 2.9 | 3.3 | 1.8 | 4.2 | 5.3 | 8.7 | 8.6 | 7.0 | 8.5 | 8.5 |
| 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 | 26 | 22 | 17 | 13 | 6 | 13 | 25 | 37 | 68 | 52 | 31 | 43 |
Price To Earnings Price To Earnings | 26.5 | 26.4 | 20.3 | 12.7 | 11.7 | 9.2 | 12.0 | 12.3 | 21.2 | 19.0 | 8.9 | 11.8 |
Price To Sales Price To Sales | 1.1 | 0.8 | 0.5 | 0.3 | 0.1 | 0.3 | 0.4 | 0.4 | 0.8 | 0.6 | 0.4 | 0.6 |
Price To Book Price To Book | 1.2 | 1.1 | 0.8 | 0.6 | 0.3 | 0.5 | 0.9 | 1.3 | 2.1 | 1.5 | 0.8 | 1.1 |
EV To EBITDA EV To EBITDA | 13.1 | 12.1 | 13.4 | 6.6 | 5.7 | 7.4 | 12.2 | 10.3 | 16.5 | 12.9 | 5.6 | 8.4 |
GPM GPM% | 23.6 | 22.3 | 16.4 | 15.7 | 16.9 | 16.0 | 12.0 | 11.4 | 12.4 | 13.1 | 16.2 | 16.2 |
OPM OPM% | 9.3 | 8.0 | 4.7 | 5.8 | 3.1 | 5.8 | 4.0 | 4.5 | 4.9 | 4.6 | 5.0 | 5.4 |
NPM NPM% | 4.4 | 3.2 | 2.5 | 2.1 | 1.1 | 3.4 | 3.0 | 3.4 | 3.8 | 3.4 | 4.9 | 5.1 |
ROCE ROCE% | 7.8 | 7.5 | 5.7 | 8.6 | 4.8 | 8.0 | 9.0 | 14.2 | 12.8 | 10.8 | 12.4 | 12.4 |
ROE ROE% | 4.9 | 4.0 | 3.9 | 4.5 | 2.2 | 5.5 | 7.7 | 10.2 | 9.8 | 7.8 | 9.1 | 9.1 |
ROA ROA% | 3.6 | 3.1 | 2.9 | 3.3 | 1.8 | 4.2 | 5.3 | 8.7 | 8.6 | 7.0 | 8.5 | 8.5 |
Documents — Rasi Electrodes Ltd