| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY Revenue Growth YoY% | ||||||||||||
| 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | |
OPM OPM% | ||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | -4 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -7 | -6 | -6 | -6 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -4 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -7 | -6 | -6 | -6 | |
Growth YoY PAT Growth YoY% | -7.1 | -14.6 | -20.4 | -16.4 | -13.8 | -9.9 | 5.8 | -6.8 | -55.3 | -15.9 | -24.5 | -11.4 |
NPM NPM% | ||||||||||||
| -1.6 | -1.8 | -1.9 | -1.9 | -1.9 | -2.0 | -1.8 | -2.0 | -2.9 | -2.3 | -2.2 | -2.2 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY Revenue Growth YoY% | ||||||||||||
| 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | |
OPM OPM% | ||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | -4 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -7 | -6 | -6 | -6 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -4 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -7 | -6 | -6 | -6 | |
Growth YoY PAT Growth YoY% | -7.1 | -14.6 | -20.4 | -16.4 | -13.8 | -9.9 | 5.8 | -6.8 | -55.3 | -15.9 | -24.5 | -11.4 |
NPM NPM% | ||||||||||||
| -1.6 | -1.8 | -1.9 | -1.9 | -1.9 | -2.0 | -1.8 | -2.0 | -2.9 | -2.3 | -2.2 | -2.2 |
| 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 | 30 | 26 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Growth Revenue Growth% | -84.0 | -15.0 | -93.6 | -78.0 | -94.0 | -100.0 | -77.3 | -100.0 | ||||
| 36 | 36 | 9 | 9 | 9 | 10 | 9 | 9 | 9 | 8 | 8 | 8 | |
| -6 | -11 | -8 | -9 | -9 | -10 | -9 | -9 | -9 | -8 | -8 | -8 | |
OPM OPM% | -20.6 | -42.1 | -477.7 | -2,457.7 | -42,364.2 | -7,473.1 | -33,650.9 | |||||
| 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | -2 | -2 | |
Interest Expense Interest ExpenseCr | 2 | 2 | 1 | 2 | 4 | 5 | 6 | 7 | 9 | 11 | 14 | 14 |
Depreciation DepreciationCr | 7 | 2 | 2 | 2 | 2 | 4 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | -14 | -14 | -10 | -12 | -14 | -19 | -15 | -16 | -18 | -19 | -24 | -25 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | -14 | -14 | -10 | -12 | -14 | -19 | -15 | -16 | -18 | -19 | -24 | -25 |
Growth PAT Growth% | -999.4 | 2.6 | 29.5 | -28.1 | -13.1 | -32.3 | 20.5 | -7.1 | -13.4 | -8.0 | -25.5 | -26.4 |
NPM NPM% | -46.6 | -53.4 | -591.2 | -3,441.4 | -65,033.0 | -12,701.4 | -59,878.3 | |||||
| -5.4 | -5.3 | -3.7 | -4.8 | -5.4 | -7.1 | -5.7 | -6.1 | -6.9 | -7.4 | -9.3 | -9.6 |
| 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 | 30 | 26 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Growth Revenue Growth% | -84.0 | -15.0 | -93.6 | -78.0 | -94.0 | -100.0 | -77.3 | -100.0 | ||||
| 36 | 36 | 9 | 9 | 9 | 10 | 9 | 9 | 9 | 8 | 8 | 8 | |
| -6 | -11 | -8 | -9 | -9 | -10 | -9 | -9 | -9 | -8 | -8 | -8 | |
OPM OPM% | -20.6 | -42.1 | -477.7 | -2,457.7 | -42,364.2 | -7,473.1 | -33,650.9 | |||||
| 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | -2 | -2 | |
Interest Expense Interest ExpenseCr | 2 | 2 | 1 | 2 | 4 | 5 | 6 | 7 | 9 | 11 | 14 | 14 |
Depreciation DepreciationCr | 7 | 2 | 2 | 2 | 2 | 4 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | -14 | -14 | -10 | -12 | -14 | -19 | -15 | -16 | -18 | -19 | -24 | -25 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | -14 | -14 | -10 | -12 | -14 | -19 | -15 | -16 | -18 | -19 | -24 | -25 |
Growth PAT Growth% | -999.4 | 2.6 | 29.5 | -28.1 | -13.1 | -32.3 | 20.5 | -7.1 | -13.4 | -8.0 | -25.5 | -26.4 |
NPM NPM% | -46.6 | -53.4 | -591.2 | -3,441.4 | -65,033.0 | -12,701.4 | -59,878.3 | |||||
| -5.4 | -5.3 | -3.7 | -4.8 | -5.4 | -7.1 | -5.7 | -6.1 | -6.9 | -7.4 | -9.3 | -9.6 |
| 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 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 |
Reserves ReservesCr | -13 | -27 | -36 | -47 | -63 | -81 | -96 | -112 | -129 | -149 | -173 |
| 36 | 22 | 22 | 22 | 26 | 47 | 71 | 85 | 103 | 121 | 144 | |
| 12 | 1 | 1 | 9 | 18 | 10 | 0 | 0 | 0 | 0 | 0 | |
| 61 | 23 | 13 | 10 | 10 | 4 | 4 | 3 | 4 | 3 | 3 | |
| 49 | 12 | 4 | 2 | 4 | 2 | 2 | 1 | 2 | 1 | 2 | |
| 12 | 11 | 9 | 8 | 6 | 2 | 2 | 2 | 2 | 1 | 1 | |
| 61 | 23 | 13 | 10 | 10 | 4 | 4 | 3 | 4 | 3 | 3 |
| 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 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 |
Reserves ReservesCr | -13 | -27 | -36 | -47 | -63 | -81 | -96 | -112 | -129 | -149 | -173 |
| 36 | 22 | 22 | 22 | 26 | 47 | 71 | 85 | 103 | 121 | 144 | |
| 12 | 1 | 1 | 9 | 18 | 10 | 0 | 0 | 0 | 0 | 0 | |
| 61 | 23 | 13 | 10 | 10 | 4 | 4 | 3 | 4 | 3 | 3 | |
| 49 | 12 | 4 | 2 | 4 | 2 | 2 | 1 | 2 | 1 | 2 | |
| 12 | 11 | 9 | 8 | 6 | 2 | 2 | 2 | 2 | 1 | 1 | |
| 61 | 23 | 13 | 10 | 10 | 4 | 4 | 3 | 4 | 3 | 3 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -6 | 7 | -8 | -9 | -9 | -8 | -9 | -9 | -9 | -9 | -8 | |
| 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -2 | -2 | -1 | 7 | 11 | 8 | 9 | 8 | 9 | 8 | 8 | |
Net Cash Flow Net Cash FlowCr | -8 | 6 | -8 | -1 | 2 | -1 | 0 | -1 | 1 | -1 | 0 |
Free Cash Flow Free Cash FlowCr | -6 | 7 | -7 | -9 | -9 | -8 | -9 | -9 | -9 | -9 | -8 |
CFO To PAT CFO To PAT% | 45.4 | -49.6 | 78.6 | 70.1 | 63.9 | 45.4 | 62.9 | 56.7 | 48.5 | 45.6 | 31.1 |
CFO To EBITDA CFO To EBITDA% | 103.0 | -62.9 | 97.3 | 98.2 | 98.1 | 87.9 | 106.9 | 100.8 | 95.3 | 107.5 | 94.7 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -6 | 7 | -8 | -9 | -9 | -8 | -9 | -9 | -9 | -9 | -8 | |
| 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -2 | -2 | -1 | 7 | 11 | 8 | 9 | 8 | 9 | 8 | 8 | |
Net Cash Flow Net Cash FlowCr | -8 | 6 | -8 | -1 | 2 | -1 | 0 | -1 | 1 | -1 | 0 |
Free Cash Flow Free Cash FlowCr | -6 | 7 | -7 | -9 | -9 | -8 | -9 | -9 | -9 | -9 | -8 |
CFO To PAT CFO To PAT% | 45.4 | -49.6 | 78.6 | 70.1 | 63.9 | 45.4 | 62.9 | 56.7 | 48.5 | 45.6 | 31.1 |
CFO To EBITDA CFO To EBITDA% | 103.0 | -62.9 | 97.3 | 98.2 | 98.1 | 87.9 | 106.9 | 100.8 | 95.3 | 107.5 | 94.7 |
| 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 | 141 | 233 | 95 | 75 | 26 | 78 | 144 | 125 | 191 | 153 | 99 | 331 |
Price To Earnings Price To Earnings | ||||||||||||
Price To Sales Price To Sales | 4.7 | 9.1 | 58.0 | 209.0 | 1,288.0 | 1,198.7 | 4,163.3 | |||||
Price To Book Price To Book | 10.8 | -345.2 | -9.2 | -3.5 | -0.7 | -1.4 | -2.1 | -1.5 | -1.8 | -1.3 | -0.7 | -2.3 |
EV To EBITDA EV To EBITDA | -25.0 | -20.6 | -11.8 | -9.4 | -5.2 | -13.5 | -24.3 | -23.4 | -31.8 | -33.1 | -30.0 | -58.1 |
GPM GPM% | 10.8 | -2.1 | 51.6 | -90.4 | -2,718.6 | -394.6 | -2,305.3 | |||||
OPM OPM% | -20.6 | -42.1 | -477.7 | -2,457.7 | -42,364.2 | -7,473.1 | -33,650.9 | |||||
NPM NPM% | -46.6 | -53.4 | -591.2 | -3,441.4 | -65,033.0 | -12,701.4 | -59,878.3 | |||||
ROCE ROCE% | -39.4 | 1,801.5 | 79.8 | 79.1 | 80.0 | 601.5 | 559.0 | 287.7 | 268.2 | 180.4 | 179.4 | 179.4 |
ROE ROE% | -108.0 | 2,029.3 | 93.5 | 57.5 | 38.1 | 33.5 | 21.1 | 18.4 | 17.3 | 15.7 | 16.5 | 16.5 |
ROA ROA% | -22.9 | -60.3 | -75.5 | -130.1 | -140.8 | -431.4 | -344.9 | -532.8 | -498.7 | -689.9 | -842.6 | -842.6 |
| 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 | 141 | 233 | 95 | 75 | 26 | 78 | 144 | 125 | 191 | 153 | 99 | 331 |
Price To Earnings Price To Earnings | ||||||||||||
Price To Sales Price To Sales | 4.7 | 9.1 | 58.0 | 209.0 | 1,288.0 | 1,198.7 | 4,163.3 | |||||
Price To Book Price To Book | 10.8 | -345.2 | -9.2 | -3.5 | -0.7 | -1.4 | -2.1 | -1.5 | -1.8 | -1.3 | -0.7 | -2.3 |
EV To EBITDA EV To EBITDA | -25.0 | -20.6 | -11.8 | -9.4 | -5.2 | -13.5 | -24.3 | -23.4 | -31.8 | -33.1 | -30.0 | -58.1 |
GPM GPM% | 10.8 | -2.1 | 51.6 | -90.4 | -2,718.6 | -394.6 | -2,305.3 | |||||
OPM OPM% | -20.6 | -42.1 | -477.7 | -2,457.7 | -42,364.2 | -7,473.1 | -33,650.9 | |||||
NPM NPM% | -46.6 | -53.4 | -591.2 | -3,441.4 | -65,033.0 | -12,701.4 | -59,878.3 | |||||
ROCE ROCE% | -39.4 | 1,801.5 | 79.8 | 79.1 | 80.0 | 601.5 | 559.0 | 287.7 | 268.2 | 180.4 | 179.4 | 179.4 |
ROE ROE% | -108.0 | 2,029.3 | 93.5 | 57.5 | 38.1 | 33.5 | 21.1 | 18.4 | 17.3 | 15.7 | 16.5 | 16.5 |
ROA ROA% | -22.9 | -60.3 | -75.5 | -130.1 | -140.8 | -431.4 | -344.9 | -532.8 | -498.7 | -689.9 | -842.6 | -842.6 |
Documents — Smaart Tech Services Ltd