| Quarter | Sep 2023 | Mar 2024 | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 16 | 8 | 7 | 11 | 10 | 12 | |
Growth YoY Revenue Growth YoY% | -52.8 | 38.8 | 30.0 | 11.5 | ||
| 16 | 7 | 7 | 10 | 9 | 11 | |
| 0 | 0 | 0 | 0 | 0 | 1 | |
OPM OPM% | 2.1 | 5.9 | 6.0 | 4.1 | 3.4 | 4.6 |
| 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 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 | |
Growth YoY PAT Growth YoY% | -57.1 | 11.1 | 55.6 | 0.0 | ||
NPM NPM% | 1.3 | 1.2 | 1.2 | 0.9 | 1.4 | 0.8 |
| 0.4 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 |
| Quarter | Sep 2023 | Mar 2024 | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 16 | 8 | 7 | 11 | 10 | 12 | |
Growth YoY Revenue Growth YoY% | -52.8 | 38.8 | 30.0 | 11.5 | ||
| 16 | 7 | 7 | 10 | 9 | 11 | |
| 0 | 0 | 0 | 0 | 0 | 1 | |
OPM OPM% | 2.1 | 5.9 | 6.0 | 4.1 | 3.4 | 4.6 |
| 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 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 | |
Growth YoY PAT Growth YoY% | -57.1 | 11.1 | 55.6 | 0.0 | ||
NPM NPM% | 1.3 | 1.2 | 1.2 | 0.9 | 1.4 | 0.8 |
| 0.4 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
Revenue RevenueCr | 23 | 18 | 22 |
Growth Revenue Growth% | -23.0 | 19.2 | |
| 23 | 17 | 21 | |
| 1 | 1 | 1 | |
OPM OPM% | 3.4 | 4.9 | 4.0 |
| 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 |
PBT PBTCr | 0 | 0 | 0 |
| 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | 0 |
Growth PAT Growth% | -35.5 | 30.4 | |
NPM NPM% | 1.3 | 1.1 | 1.2 |
| 0.6 | 0.4 | 0.5 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
Revenue RevenueCr | 23 | 18 | 22 |
Growth Revenue Growth% | -23.0 | 19.2 | |
| 23 | 17 | 21 | |
| 1 | 1 | 1 | |
OPM OPM% | 3.4 | 4.9 | 4.0 |
| 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 |
PBT PBTCr | 0 | 0 | 0 |
| 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | 0 |
Growth PAT Growth% | -35.5 | 30.4 | |
NPM NPM% | 1.3 | 1.1 | 1.2 |
| 0.6 | 0.4 | 0.5 |
| Financial Year | Mar 2024 | Mar 2025 |
|---|---|---|
Equity Capital Equity CapitalCr | 5 | 5 |
Reserves ReservesCr | 3 | 3 |
| 2 | 5 | |
| 0 | 0 | |
| 9 | 12 | |
| 6 | 9 | |
| 3 | 3 | |
| 9 | 12 |
| Financial Year | Mar 2024 | Mar 2025 |
|---|---|---|
Equity Capital Equity CapitalCr | 5 | 5 |
Reserves ReservesCr | 3 | 3 |
| 2 | 5 | |
| 0 | 0 | |
| 9 | 12 | |
| 6 | 9 | |
| 3 | 3 | |
| 9 | 12 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| 0 | -1 | 0 | |
| 0 | 0 | 0 | |
| 0 | 2 | 0 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 0 | -1 | |
CFO To PAT CFO To PAT% | -32.8 | -750.6 | 124.0 |
CFO To EBITDA CFO To EBITDA% | -12.4 | -162.9 | 35.6 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| 0 | -1 | 0 | |
| 0 | 0 | 0 | |
| 0 | 2 | 0 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 0 | -1 | |
CFO To PAT CFO To PAT% | -32.8 | -750.6 | 124.0 |
CFO To EBITDA CFO To EBITDA% | -12.4 | -162.9 | 35.6 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|
Market Cap Market CapitalizationCr | 12 | 9 | 8 | 3 |
Price To Earnings Price To Earnings | 40.5 | 47.2 | 32.2 | 14.0 |
Price To Sales Price To Sales | 0.5 | 0.5 | 0.4 | 0.2 |
Price To Book Price To Book | 1.7 | 1.2 | 1.1 | 0.5 |
EV To EBITDA EV To EBITDA | 16.0 | 12.9 | 6.5 | |
GPM GPM% | 10.9 | 11.5 | ||
OPM OPM% | 3.4 | 4.9 | 4.0 | 4.0 |
NPM NPM% | 1.3 | 1.1 | 1.2 | 1.2 |
ROCE ROCE% | 5.8 | 4.4 | ||
ROE ROE% | 4.1 | 2.6 | ||
ROA ROA% | 3.3 | 1.6 | ||
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|
Market Cap Market CapitalizationCr | 12 | 9 | 8 | 3 |
Price To Earnings Price To Earnings | 40.5 | 47.2 | 32.2 | 14.0 |
Price To Sales Price To Sales | 0.5 | 0.5 | 0.4 | 0.2 |
Price To Book Price To Book | 1.7 | 1.2 | 1.1 | 0.5 |
EV To EBITDA EV To EBITDA | 16.0 | 12.9 | 6.5 | |
GPM GPM% | 10.9 | 11.5 | ||
OPM OPM% | 3.4 | 4.9 | 4.0 | 4.0 |
NPM NPM% | 1.3 | 1.1 | 1.2 | 1.2 |
ROCE ROCE% | 5.8 | 4.4 | ||
ROE ROE% | 4.1 | 2.6 | ||
ROA ROA% | 3.3 | 1.6 | ||
Documents — Sailani Tours N Travels Ltd