| Quarter | Dec 2023 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 71 | 126 | 115 | 120 | 141 | 112 | 71 | 108 | 192 | |
Growth YoY Revenue Growth YoY% | 62.5 | -10.9 | -38.5 | -9.6 | 36.8 | ||||
| 59 | 109 | 98 | 98 | 125 | 95 | 68 | 99 | 161 | |
| 12 | 16 | 17 | 22 | 16 | 17 | 3 | 9 | 32 | |
OPM OPM% | 17.1 | 12.8 | 14.8 | 18.1 | 11.5 | 14.8 | 3.6 | 8.4 | 16.4 |
| 1 | 2 | 1 | 4 | 4 | 1 | 2 | 15 | 2 | |
Interest Expense Interest ExpenseCr | 0 | 3 | 0 | 1 | 1 | 3 | -8 | 8 | 4 |
Depreciation DepreciationCr | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 4 |
PBT PBTCr | 12 | 13 | 16 | 23 | 17 | 12 | 9 | 13 | 26 |
| 3 | 5 | 3 | 7 | 4 | 4 | 1 | 4 | 6 | |
| 8 | 9 | 14 | 16 | 12 | 7 | 8 | 9 | 20 | |
Growth YoY PAT Growth YoY% | 63.9 | -16.3 | -43.3 | -45.6 | 61.9 | ||||
NPM NPM% | 11.8 | 7.0 | 11.9 | 13.4 | 8.8 | 6.6 | 11.0 | 8.1 | 10.4 |
| 9.5 | 10.1 | 15.6 | 18.4 | 14.1 | 8.4 | 8.8 | 10.0 | 22.8 |
| Quarter | Dec 2023 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 71 | 126 | 115 | 120 | 141 | 112 | 71 | 108 | 192 | |
Growth YoY Revenue Growth YoY% | 62.5 | -10.9 | -38.5 | -9.6 | 36.8 | ||||
| 59 | 109 | 98 | 98 | 125 | 95 | 68 | 99 | 161 | |
| 12 | 16 | 17 | 22 | 16 | 17 | 3 | 9 | 32 | |
OPM OPM% | 17.1 | 12.8 | 14.8 | 18.1 | 11.5 | 14.8 | 3.6 | 8.4 | 16.4 |
| 1 | 2 | 1 | 4 | 4 | 1 | 2 | 15 | 2 | |
Interest Expense Interest ExpenseCr | 0 | 3 | 0 | 1 | 1 | 3 | -8 | 8 | 4 |
Depreciation DepreciationCr | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 4 |
PBT PBTCr | 12 | 13 | 16 | 23 | 17 | 12 | 9 | 13 | 26 |
| 3 | 5 | 3 | 7 | 4 | 4 | 1 | 4 | 6 | |
| 8 | 9 | 14 | 16 | 12 | 7 | 8 | 9 | 20 | |
Growth YoY PAT Growth YoY% | 63.9 | -16.3 | -43.3 | -45.6 | 61.9 | ||||
NPM NPM% | 11.8 | 7.0 | 11.9 | 13.4 | 8.8 | 6.6 | 11.0 | 8.1 | 10.4 |
| 9.5 | 10.1 | 15.6 | 18.4 | 14.1 | 8.4 | 8.8 | 10.0 | 22.8 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|
Revenue RevenueCr | 362 | 481 | 431 | 483 |
Growth Revenue Growth% | 33.0 | -10.5 | -3.5 | |
| 306 | 412 | 387 | 423 | |
| 56 | 69 | 44 | 60 | |
OPM OPM% | 15.4 | 14.4 | 10.3 | 12.3 |
| 5 | 9 | 22 | 20 | |
Interest Expense Interest ExpenseCr | 9 | 5 | 4 | 7 |
Depreciation DepreciationCr | 8 | 8 | 11 | 13 |
PBT PBTCr | 44 | 65 | 51 | 60 |
| 12 | 17 | 14 | 16 | |
PAT PATCr | 32 | 48 | 36 | 44 |
Growth PAT Growth% | 49.0 | -24.6 | -13.8 | |
NPM NPM% | 8.9 | 10.0 | 8.4 | 9.1 |
| 36.9 | 54.9 | 41.4 | 50.1 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|
Revenue RevenueCr | 362 | 481 | 431 | 483 |
Growth Revenue Growth% | 33.0 | -10.5 | -3.5 | |
| 306 | 412 | 387 | 423 | |
| 56 | 69 | 44 | 60 | |
OPM OPM% | 15.4 | 14.4 | 10.3 | 12.3 |
| 5 | 9 | 22 | 20 | |
Interest Expense Interest ExpenseCr | 9 | 5 | 4 | 7 |
Depreciation DepreciationCr | 8 | 8 | 11 | 13 |
PBT PBTCr | 44 | 65 | 51 | 60 |
| 12 | 17 | 14 | 16 | |
PAT PATCr | 32 | 48 | 36 | 44 |
Growth PAT Growth% | 49.0 | -24.6 | -13.8 | |
NPM NPM% | 8.9 | 10.0 | 8.4 | 9.1 |
| 36.9 | 54.9 | 41.4 | 50.1 |
| Financial Year | Mar 2025 | Mar 2026 |
|---|---|---|
Equity Capital Equity CapitalCr | 1 | 1 |
Reserves ReservesCr | 292 | 328 |
| 77 | 88 | |
| 37 | 46 | |
| 406 | 463 | |
| 236 | 229 | |
| 169 | 234 | |
| 406 | 463 |
| Financial Year | Mar 2025 | Mar 2026 |
|---|---|---|
Equity Capital Equity CapitalCr | 1 | 1 |
Reserves ReservesCr | 292 | 328 |
| 77 | 88 | |
| 37 | 46 | |
| 406 | 463 | |
| 236 | 229 | |
| 169 | 234 | |
| 406 | 463 |
| Financial Year | Mar 2025 | Mar 2026 |
|---|---|---|
| -35 | 51 | |
| -47 | -76 | |
| 86 | 29 | |
Net Cash Flow Net Cash FlowCr | 5 | 4 |
Free Cash Flow Free Cash FlowCr | -89 | -5 |
CFO To PAT CFO To PAT% | -71.8 | 141.4 |
CFO To EBITDA CFO To EBITDA% | -49.9 | 115.8 |
| Financial Year | Mar 2025 | Mar 2026 |
|---|---|---|
| -35 | 51 | |
| -47 | -76 | |
| 86 | 29 | |
Net Cash Flow Net Cash FlowCr | 5 | 4 |
Free Cash Flow Free Cash FlowCr | -89 | -5 |
CFO To PAT CFO To PAT% | -71.8 | 141.4 |
CFO To EBITDA CFO To EBITDA% | -49.9 | 115.8 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|
Market Cap Market CapitalizationCr | 806 | 450 | 559 | |
Price To Earnings Price To Earnings | 16.8 | 12.1 | 12.7 | |
Price To Sales Price To Sales | 1.7 | 1.0 | 1.2 | |
Price To Book Price To Book | 2.8 | 1.4 | 1.7 | |
EV To EBITDA EV To EBITDA | 12.5 | 11.6 | 10.4 | |
GPM GPM% | 24.6 | 22.8 | 22.8 | |
OPM OPM% | 15.4 | 14.4 | 10.3 | 12.3 |
NPM NPM% | 8.9 | 10.0 | 8.4 | 9.1 |
ROCE ROCE% | 18.5 | 13.0 | 13.0 | |
ROE ROE% | 16.4 | 11.0 | 11.0 | |
ROA ROA% | 11.8 | 7.8 | 7.8 | |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|
Market Cap Market CapitalizationCr | 806 | 450 | 559 | |
Price To Earnings Price To Earnings | 16.8 | 12.1 | 12.7 | |
Price To Sales Price To Sales | 1.7 | 1.0 | 1.2 | |
Price To Book Price To Book | 2.8 | 1.4 | 1.7 | |
EV To EBITDA EV To EBITDA | 12.5 | 11.6 | 10.4 | |
GPM GPM% | 24.6 | 22.8 | 22.8 | |
OPM OPM% | 15.4 | 14.4 | 10.3 | 12.3 |
NPM NPM% | 8.9 | 10.0 | 8.4 | 9.1 |
ROCE ROCE% | 18.5 | 13.0 | 13.0 | |
ROE ROE% | 16.4 | 11.0 | 11.0 | |
ROA ROA% | 11.8 | 7.8 | 7.8 | |
Documents — Shri Jagdamba Polymers Ltd