| Quarter | Sep 2022 | Mar 2023 | Sep 2023 | Mar 2024 | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 35 | 33 | 36 | 31 | 31 | 35 | 34 | 37 | |
Growth YoY Revenue Growth YoY% | 3.3 | -6.8 | -15.2 | 14.0 | 10.5 | 4.8 | ||
| 32 | 31 | 34 | 27 | 30 | 32 | 33 | 34 | |
| 3 | 2 | 3 | 4 | 1 | 3 | 1 | 3 | |
OPM OPM% | 9.8 | 5.8 | 7.0 | 12.3 | 2.1 | 9.3 | 3.1 | 8.0 |
| 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 4 | 2 | 2 | 4 | 1 | 4 | 1 | 4 |
| 1 | 0 | 1 | 1 | 0 | 1 | 0 | 1 | |
| 2 | 1 | 1 | 2 | 0 | 3 | 0 | 2 | |
Growth YoY PAT Growth YoY% | -48.7 | 124.4 | -81.0 | 37.5 | 122.7 | -9.5 | ||
NPM NPM% | 6.4 | 2.5 | 3.2 | 5.9 | 0.7 | 7.1 | 1.4 | 6.2 |
| 1.2 | 2.3 | 1.1 | 2.5 | 0.2 | 2.3 | 0.6 | 2.5 |
| Quarter | Sep 2022 | Mar 2023 | Sep 2023 | Mar 2024 | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 35 | 33 | 36 | 31 | 31 | 35 | 34 | 37 | |
Growth YoY Revenue Growth YoY% | 3.3 | -6.8 | -15.2 | 14.0 | 10.5 | 4.8 | ||
| 32 | 31 | 34 | 27 | 30 | 32 | 33 | 34 | |
| 3 | 2 | 3 | 4 | 1 | 3 | 1 | 3 | |
OPM OPM% | 9.8 | 5.8 | 7.0 | 12.3 | 2.1 | 9.3 | 3.1 | 8.0 |
| 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 4 | 2 | 2 | 4 | 1 | 4 | 1 | 4 |
| 1 | 0 | 1 | 1 | 0 | 1 | 0 | 1 | |
| 2 | 1 | 1 | 2 | 0 | 3 | 0 | 2 | |
Growth YoY PAT Growth YoY% | -48.7 | 124.4 | -81.0 | 37.5 | 122.7 | -9.5 | ||
NPM NPM% | 6.4 | 2.5 | 3.2 | 5.9 | 0.7 | 7.1 | 1.4 | 6.2 |
| 1.2 | 2.3 | 1.1 | 2.5 | 0.2 | 2.3 | 0.6 | 2.5 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 51 | 63 | 58 | 44 | 39 | 55 | 69 | 68 | 66 | 71 |
Growth Revenue Growth% | 24.6 | -8.2 | -23.7 | -12.2 | 40.0 | 25.9 | -1.6 | -1.8 | 7.4 | |
| 48 | 58 | 54 | 46 | 38 | 50 | 63 | 61 | 62 | 67 | |
| 2 | 5 | 4 | -1 | 1 | 5 | 5 | 6 | 4 | 4 | |
OPM OPM% | 4.8 | 8.1 | 7.2 | -2.7 | 3.3 | 8.8 | 7.8 | 9.5 | 5.9 | 5.8 |
| 3 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | |
Interest Expense Interest ExpenseCr | 3 | 3 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | -1 | 3 | 2 | -3 | -1 | 3 | 4 | 5 | 4 | 4 |
| 1 | 1 | 1 | -1 | 1 | 0 | 1 | 2 | 1 | 1 | |
PAT PATCr | -2 | 2 | 2 | -2 | -2 | 4 | 3 | 3 | 3 | 3 |
Growth PAT Growth% | 244.2 | -22.1 | -220.8 | 19.9 | 313.9 | -15.2 | -2.7 | -8.5 | 1.1 | |
NPM NPM% | -3.1 | 3.6 | 3.0 | -4.8 | -4.4 | 6.7 | 4.5 | 4.5 | 4.1 | 3.9 |
| 49.3 | 65.8 | 17.3 | -2.0 | -1.2 | 2.6 | 2.3 | 2.5 | 2.3 | 2.5 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 51 | 63 | 58 | 44 | 39 | 55 | 69 | 68 | 66 | 71 |
Growth Revenue Growth% | 24.6 | -8.2 | -23.7 | -12.2 | 40.0 | 25.9 | -1.6 | -1.8 | 7.4 | |
| 48 | 58 | 54 | 46 | 38 | 50 | 63 | 61 | 62 | 67 | |
| 2 | 5 | 4 | -1 | 1 | 5 | 5 | 6 | 4 | 4 | |
OPM OPM% | 4.8 | 8.1 | 7.2 | -2.7 | 3.3 | 8.8 | 7.8 | 9.5 | 5.9 | 5.8 |
| 3 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | |
Interest Expense Interest ExpenseCr | 3 | 3 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | -1 | 3 | 2 | -3 | -1 | 3 | 4 | 5 | 4 | 4 |
| 1 | 1 | 1 | -1 | 1 | 0 | 1 | 2 | 1 | 1 | |
PAT PATCr | -2 | 2 | 2 | -2 | -2 | 4 | 3 | 3 | 3 | 3 |
Growth PAT Growth% | 244.2 | -22.1 | -220.8 | 19.9 | 313.9 | -15.2 | -2.7 | -8.5 | 1.1 | |
NPM NPM% | -3.1 | 3.6 | 3.0 | -4.8 | -4.4 | 6.7 | 4.5 | 4.5 | 4.1 | 3.9 |
| 49.3 | 65.8 | 17.3 | -2.0 | -1.2 | 2.6 | 2.3 | 2.5 | 2.3 | 2.5 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 1 | 1 | 1 | 14 | 14 | 14 | 14 | 14 | 14 | 14 |
Reserves ReservesCr | 7 | 9 | 11 | 2 | 0 | 4 | 5 | 6 | 9 | 12 |
| 27 | 31 | 22 | 13 | 13 | 13 | 16 | 13 | 9 | 12 | |
| 15 | 11 | 5 | 6 | 5 | 4 | 1 | 1 | 3 | 4 | |
| 53 | 55 | 39 | 35 | 32 | 36 | 37 | 34 | 35 | 42 | |
| 26 | 29 | 22 | 14 | 12 | 13 | 14 | 12 | 12 | 17 | |
| 27 | 25 | 17 | 21 | 21 | 22 | 23 | 22 | 23 | 25 | |
| 53 | 55 | 39 | 35 | 32 | 36 | 37 | 34 | 35 | 42 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 1 | 1 | 1 | 14 | 14 | 14 | 14 | 14 | 14 | 14 |
Reserves ReservesCr | 7 | 9 | 11 | 2 | 0 | 4 | 5 | 6 | 9 | 12 |
| 27 | 31 | 22 | 13 | 13 | 13 | 16 | 13 | 9 | 12 | |
| 15 | 11 | 5 | 6 | 5 | 4 | 1 | 1 | 3 | 4 | |
| 53 | 55 | 39 | 35 | 32 | 36 | 37 | 34 | 35 | 42 | |
| 26 | 29 | 22 | 14 | 12 | 13 | 14 | 12 | 12 | 17 | |
| 27 | 25 | 17 | 21 | 21 | 22 | 23 | 22 | 23 | 25 | |
| 53 | 55 | 39 | 35 | 32 | 36 | 37 | 34 | 35 | 42 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 54 | 5 | 1 | 2 | 1 | 3 | 7 | 5 | 1 | 3 | |
| -52 | 2 | 1 | -4 | -1 | -1 | 0 | 0 | -2 | -3 | |
| -2 | -7 | -2 | 6 | -3 | -2 | -6 | -5 | 1 | 1 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 3 | -3 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 53 | 5 | 0 | 0 | -1 | 1 | 6 | 6 | -1 | 0 |
CFO To PAT CFO To PAT% | -3,469.7 | 234.0 | 46.3 | -79.7 | -31.0 | 88.6 | 211.8 | 182.0 | 44.8 | 90.3 |
CFO To EBITDA CFO To EBITDA% | 2,244.6 | 103.3 | 19.5 | -140.1 | 41.2 | 67.0 | 121.3 | 85.5 | 31.4 | 60.7 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 54 | 5 | 1 | 2 | 1 | 3 | 7 | 5 | 1 | 3 | |
| -52 | 2 | 1 | -4 | -1 | -1 | 0 | 0 | -2 | -3 | |
| -2 | -7 | -2 | 6 | -3 | -2 | -6 | -5 | 1 | 1 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 3 | -3 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 53 | 5 | 0 | 0 | -1 | 1 | 6 | 6 | -1 | 0 |
CFO To PAT CFO To PAT% | -3,469.7 | 234.0 | 46.3 | -79.7 | -31.0 | 88.6 | 211.8 | 182.0 | 44.8 | 90.3 |
CFO To EBITDA CFO To EBITDA% | 2,244.6 | 103.3 | 19.5 | -140.1 | 41.2 | 67.0 | 121.3 | 85.5 | 31.4 | 60.7 |
| Financial Year | 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 | 26 | 20 | 57 | 67 | 39 | 24 | 35 | |||
Price To Earnings Price To Earnings | 5.3 | 17.2 | 18.7 | 12.5 | 7.0 | 8.4 | |||||
Price To Sales Price To Sales | 0.6 | 0.7 | 0.4 | 0.8 | 1.0 | 0.6 | 0.3 | 0.5 | |||
Price To Book Price To Book | 1.6 | 1.8 | 1.1 | 2.9 | 3.4 | 1.7 | 0.9 | 1.4 | |||
EV To EBITDA EV To EBITDA | -29.9 | 28.1 | 6.0 | 11.9 | 11.3 | 10.5 | 7.5 | 10.8 | |||
GPM GPM% | 16.4 | 19.1 | 19.1 | 13.0 | 16.8 | 21.1 | 19.3 | 23.1 | 19.6 | 19.2 | 19.2 |
OPM OPM% | 4.8 | 8.1 | 7.2 | -2.7 | 3.3 | 8.8 | 7.8 | 9.5 | 5.9 | 5.8 | 5.8 |
NPM NPM% | -3.1 | 3.6 | 3.0 | -4.8 | -4.4 | 6.7 | 4.5 | 4.5 | 4.1 | 3.9 | 3.9 |
ROCE ROCE% | 8.0 | 20.1 | 16.0 | -5.9 | 5.2 | 16.8 | 21.2 | 23.9 | 18.7 | 13.9 | 13.9 |
ROE ROE% | -19.8 | 22.4 | 14.4 | -13.3 | -11.9 | 20.1 | 15.7 | 15.5 | 12.2 | 10.8 | 10.8 |
ROA ROA% | -3.0 | 4.1 | 4.5 | -6.0 | -5.2 | 10.2 | 8.4 | 8.9 | 7.9 | 6.6 | 6.6 |
| Financial Year | 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 | 26 | 20 | 57 | 67 | 39 | 24 | 35 | |||
Price To Earnings Price To Earnings | 5.3 | 17.2 | 18.7 | 12.5 | 7.0 | 8.4 | |||||
Price To Sales Price To Sales | 0.6 | 0.7 | 0.4 | 0.8 | 1.0 | 0.6 | 0.3 | 0.5 | |||
Price To Book Price To Book | 1.6 | 1.8 | 1.1 | 2.9 | 3.4 | 1.7 | 0.9 | 1.4 | |||
EV To EBITDA EV To EBITDA | -29.9 | 28.1 | 6.0 | 11.9 | 11.3 | 10.5 | 7.5 | 10.8 | |||
GPM GPM% | 16.4 | 19.1 | 19.1 | 13.0 | 16.8 | 21.1 | 19.3 | 23.1 | 19.6 | 19.2 | 19.2 |
OPM OPM% | 4.8 | 8.1 | 7.2 | -2.7 | 3.3 | 8.8 | 7.8 | 9.5 | 5.9 | 5.8 | 5.8 |
NPM NPM% | -3.1 | 3.6 | 3.0 | -4.8 | -4.4 | 6.7 | 4.5 | 4.5 | 4.1 | 3.9 | 3.9 |
ROCE ROCE% | 8.0 | 20.1 | 16.0 | -5.9 | 5.2 | 16.8 | 21.2 | 23.9 | 18.7 | 13.9 | 13.9 |
ROE ROE% | -19.8 | 22.4 | 14.4 | -13.3 | -11.9 | 20.1 | 15.7 | 15.5 | 12.2 | 10.8 | 10.8 |
ROA ROA% | -3.0 | 4.1 | 4.5 | -6.0 | -5.2 | 10.2 | 8.4 | 8.9 | 7.9 | 6.6 | 6.6 |
Documents — SM Auto Stamping Ltd