| Quarter | Sep 2020 | Mar 2021 | Sep 2021 | Mar 2022 | Sep 2022 | Mar 2023 | Sep 2023 | Mar 2024 | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 5 | 6 | 7 | 9 | 12 | 20 | 34 | 34 | 47 | 44 | 58 | |
Growth YoY Revenue Growth YoY% | 204.7 | 38.8 | 49.0 | 79.2 | 131.5 | 175.0 | 68.9 | 39.9 | 28.0 | 22.9 | ||
| 2 | 5 | 5 | 7 | 9 | 11 | 18 | 31 | 30 | 42 | 37 | 61 | |
| 0 | 0 | 1 | 0 | 0 | 1 | 2 | 3 | 4 | 5 | 7 | -3 | |
OPM OPM% | 10.4 | 0.8 | 9.9 | -1.0 | 0.2 | 10.2 | 10.3 | 9.4 | 12.9 | 10.4 | 15.9 | -4.7 |
| 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 | 1 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 0 | 1 | 0 | 0 | 1 | 2 | 3 | 4 | 5 | 7 | -3 |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | -1 | |
| 0 | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 3 | 4 | 5 | -2 | |
Growth YoY PAT Growth YoY% | 100.0 | -150.0 | -85.7 | 9,300.0 | 2,466.7 | 160.9 | 113.6 | 54.2 | 52.9 | -161.1 | ||
NPM NPM% | 10.9 | 0.4 | 7.1 | -0.1 | 0.7 | 7.5 | 7.6 | 7.1 | 9.6 | 7.8 | 11.5 | -3.9 |
| 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.4 | 0.7 | 1.1 | 1.4 | 1.6 | 2.0 | -0.9 |
| Quarter | Sep 2020 | Mar 2021 | Sep 2021 | Mar 2022 | Sep 2022 | Mar 2023 | Sep 2023 | Mar 2024 | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 5 | 6 | 7 | 9 | 12 | 20 | 34 | 34 | 47 | 44 | 58 | |
Growth YoY Revenue Growth YoY% | 204.7 | 38.8 | 49.0 | 79.2 | 131.5 | 175.0 | 68.9 | 39.9 | 28.0 | 22.9 | ||
| 2 | 5 | 5 | 7 | 9 | 11 | 18 | 31 | 30 | 42 | 37 | 61 | |
| 0 | 0 | 1 | 0 | 0 | 1 | 2 | 3 | 4 | 5 | 7 | -3 | |
OPM OPM% | 10.4 | 0.8 | 9.9 | -1.0 | 0.2 | 10.2 | 10.3 | 9.4 | 12.9 | 10.4 | 15.9 | -4.7 |
| 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 | 1 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 0 | 1 | 0 | 0 | 1 | 2 | 3 | 4 | 5 | 7 | -3 |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | -1 | |
| 0 | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 3 | 4 | 5 | -2 | |
Growth YoY PAT Growth YoY% | 100.0 | -150.0 | -85.7 | 9,300.0 | 2,466.7 | 160.9 | 113.6 | 54.2 | 52.9 | -161.1 | ||
NPM NPM% | 10.9 | 0.4 | 7.1 | -0.1 | 0.7 | 7.5 | 7.6 | 7.1 | 9.6 | 7.8 | 11.5 | -3.9 |
| 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.4 | 0.7 | 1.1 | 1.4 | 1.6 | 2.0 | -0.9 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
Revenue RevenueCr | 7 | 13 | 21 | 54 | 82 | 102 |
Growth Revenue Growth% | 85.4 | 65.2 | 156.9 | 50.7 | 25.0 | |
| 7 | 12 | 20 | 49 | 72 | 90 | |
| 0 | 1 | 1 | 5 | 9 | 12 | |
OPM OPM% | 3.5 | 4.0 | 6.1 | 9.7 | 11.4 | 11.5 |
| 0 | 0 | 0 | 0 | 0 | -7 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 1 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 1 | 1 | 5 | 9 | 4 |
| 0 | 0 | 0 | 1 | 2 | 1 | |
PAT PATCr | 0 | 0 | 1 | 4 | 7 | 3 |
Growth PAT Growth% | 76.5 | 140.8 | 303.6 | 77.4 | -60.4 | |
NPM NPM% | 3.3 | 3.2 | 4.6 | 7.3 | 8.6 | 2.7 |
| 0.1 | 0.2 | 0.4 | 1.8 | 3.0 | 1.2 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
Revenue RevenueCr | 7 | 13 | 21 | 54 | 82 | 102 |
Growth Revenue Growth% | 85.4 | 65.2 | 156.9 | 50.7 | 25.0 | |
| 7 | 12 | 20 | 49 | 72 | 90 | |
| 0 | 1 | 1 | 5 | 9 | 12 | |
OPM OPM% | 3.5 | 4.0 | 6.1 | 9.7 | 11.4 | 11.5 |
| 0 | 0 | 0 | 0 | 0 | -7 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 1 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 1 | 1 | 5 | 9 | 4 |
| 0 | 0 | 0 | 1 | 2 | 1 | |
PAT PATCr | 0 | 0 | 1 | 4 | 7 | 3 |
Growth PAT Growth% | 76.5 | 140.8 | 303.6 | 77.4 | -60.4 | |
NPM NPM% | 3.3 | 3.2 | 4.6 | 7.3 | 8.6 | 2.7 |
| 0.1 | 0.2 | 0.4 | 1.8 | 3.0 | 1.2 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 1 | 1 | 1 | 1 | 2 | 13 |
Reserves ReservesCr | 4 | 4 | 5 | 9 | 22 | 18 |
| 1 | 2 | 6 | 15 | 35 | 82 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 6 | 7 | 12 | 26 | 59 | 114 | |
| 6 | 7 | 12 | 25 | 58 | 114 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 6 | 7 | 12 | 26 | 59 | 114 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 1 | 1 | 1 | 1 | 2 | 13 |
Reserves ReservesCr | 4 | 4 | 5 | 9 | 22 | 18 |
| 1 | 2 | 6 | 15 | 35 | 82 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 6 | 7 | 12 | 26 | 59 | 114 | |
| 6 | 7 | 12 | 25 | 58 | 114 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 6 | 7 | 12 | 26 | 59 | 114 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| -2 | 0 | -1 | 1 | 2 | -24 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 2 | 0 | 1 | -1 | 11 | 19 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 13 | -6 |
Free Cash Flow Free Cash FlowCr | -2 | 0 | -1 | 1 | 2 | -24 |
CFO To PAT CFO To PAT% | -977.0 | 67.0 | -121.6 | 27.5 | 27.4 | -882.0 |
CFO To EBITDA CFO To EBITDA% | -935.1 | 53.5 | -92.8 | 20.6 | 20.6 | -207.7 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| -2 | 0 | -1 | 1 | 2 | -24 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 2 | 0 | 1 | -1 | 11 | 19 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 13 | -6 |
Free Cash Flow Free Cash FlowCr | -2 | 0 | -1 | 1 | 2 | -24 |
CFO To PAT CFO To PAT% | -977.0 | 67.0 | -121.6 | 27.5 | 27.4 | -882.0 |
CFO To EBITDA CFO To EBITDA% | -935.1 | 53.5 | -92.8 | 20.6 | 20.6 | -207.7 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 8 | 13 | 11 | 59 | 105 | 51 | 57 |
Price To Earnings Price To Earnings | 36.8 | 32.4 | 12.5 | 15.1 | 15.1 | 17.4 | 18.2 |
Price To Sales Price To Sales | 1.2 | 1.0 | 0.5 | 1.1 | 1.3 | 0.5 | 0.6 |
Price To Book Price To Book | 1.7 | 2.4 | 1.8 | 5.8 | 4.5 | 1.6 | 1.8 |
EV To EBITDA EV To EBITDA | 38.0 | 26.6 | 10.1 | 11.4 | 10.5 | 5.4 | 6.2 |
GPM GPM% | 7.6 | 7.7 | 11.2 | 12.1 | 14.0 | 14.7 | 14.7 |
OPM OPM% | 3.5 | 4.0 | 6.1 | 9.7 | 11.4 | 11.5 | 11.5 |
NPM NPM% | 3.3 | 3.2 | 4.6 | 7.3 | 8.6 | 2.7 | 2.7 |
ROCE ROCE% | 4.9 | 10.0 | 16.6 | 47.4 | 32.1 | 8.9 | 8.9 |
ROE ROE% | 4.6 | 7.5 | 15.5 | 38.6 | 30.0 | 8.8 | 8.8 |
ROA ROA% | 3.8 | 5.5 | 7.8 | 15.4 | 11.9 | 2.4 | 2.4 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 8 | 13 | 11 | 59 | 105 | 51 | 57 |
Price To Earnings Price To Earnings | 36.8 | 32.4 | 12.5 | 15.1 | 15.1 | 17.4 | 18.2 |
Price To Sales Price To Sales | 1.2 | 1.0 | 0.5 | 1.1 | 1.3 | 0.5 | 0.6 |
Price To Book Price To Book | 1.7 | 2.4 | 1.8 | 5.8 | 4.5 | 1.6 | 1.8 |
EV To EBITDA EV To EBITDA | 38.0 | 26.6 | 10.1 | 11.4 | 10.5 | 5.4 | 6.2 |
GPM GPM% | 7.6 | 7.7 | 11.2 | 12.1 | 14.0 | 14.7 | 14.7 |
OPM OPM% | 3.5 | 4.0 | 6.1 | 9.7 | 11.4 | 11.5 | 11.5 |
NPM NPM% | 3.3 | 3.2 | 4.6 | 7.3 | 8.6 | 2.7 | 2.7 |
ROCE ROCE% | 4.9 | 10.0 | 16.6 | 47.4 | 32.1 | 8.9 | 8.9 |
ROE ROE% | 4.6 | 7.5 | 15.5 | 38.6 | 30.0 | 8.8 | 8.8 |
ROA ROA% | 3.8 | 5.5 | 7.8 | 15.4 | 11.9 | 2.4 | 2.4 |
Documents — Shine Fashions (India) Ltd