| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 | 5 | 7 | 4 | 7 | 9 | 8 | 6 | 6 | 5 | 9 | 5 | |
Growth YoY Revenue Growth YoY% | -20.3 | -40.3 | -15.4 | -29.6 | 25.3 | 73.5 | 5.0 | 33.7 | -13.3 | -44.8 | 18.6 | -11.3 |
| 5 | 4 | 6 | 3 | 6 | 7 | 7 | 5 | 5 | 4 | 8 | 4 | |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
OPM OPM% | 18.4 | 18.1 | 14.4 | 17.7 | 14.7 | 12.2 | 14.8 | 14.3 | 16.5 | 17.9 | 16.4 | 15.9 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY PAT Growth YoY% | -62.1 | -13.0 | -12.1 | -84.0 | 172.7 | 40.0 | -31.0 | 0.0 | -60.0 | -85.7 | 50.0 | 0.0 |
NPM NPM% | 1.9 | 4.1 | 4.0 | 0.9 | 4.1 | 3.3 | 2.6 | 0.7 | 1.9 | 0.8 | 3.3 | 0.8 |
| 0.2 | 0.4 | 0.5 | 0.1 | 0.6 | 0.5 | 0.4 | 0.1 | 0.2 | 0.1 | 0.6 | 0.1 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 | 5 | 7 | 4 | 7 | 9 | 8 | 6 | 6 | 5 | 9 | 5 | |
Growth YoY Revenue Growth YoY% | -20.3 | -40.3 | -15.4 | -29.6 | 25.3 | 73.5 | 5.0 | 33.7 | -13.3 | -44.8 | 18.6 | -11.3 |
| 5 | 4 | 6 | 3 | 6 | 7 | 7 | 5 | 5 | 4 | 8 | 4 | |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
OPM OPM% | 18.4 | 18.1 | 14.4 | 17.7 | 14.7 | 12.2 | 14.8 | 14.3 | 16.5 | 17.9 | 16.4 | 15.9 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY PAT Growth YoY% | -62.1 | -13.0 | -12.1 | -84.0 | 172.7 | 40.0 | -31.0 | 0.0 | -60.0 | -85.7 | 50.0 | 0.0 |
NPM NPM% | 1.9 | 4.1 | 4.0 | 0.9 | 4.1 | 3.3 | 2.6 | 0.7 | 1.9 | 0.8 | 3.3 | 0.8 |
| 0.2 | 0.4 | 0.5 | 0.1 | 0.6 | 0.5 | 0.4 | 0.1 | 0.2 | 0.1 | 0.6 | 0.1 |
| 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 | 60 | 66 | 61 | 41 | 37 | 17 | 24 | 31 | 24 | 28 | 26 | 25 |
Growth Revenue Growth% | 4.3 | 9.4 | -7.2 | -32.9 | -11.2 | -52.9 | 41.1 | 26.6 | -22.0 | 15.2 | -7.0 | -13.8 |
| 57 | 62 | 58 | 38 | 33 | 15 | 22 | 27 | 20 | 24 | 22 | 21 | |
| 3 | 4 | 4 | 3 | 4 | 2 | 2 | 4 | 4 | 4 | 4 | 4 | |
OPM OPM% | 5.3 | 5.9 | 5.8 | 8.4 | 10.6 | 11.1 | 8.8 | 12.8 | 17.3 | 14.5 | 16.3 | 16.6 |
| 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Depreciation DepreciationCr | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 1 | 1 | 2 | 1 | 1 | -1 | -1 | 1 | 1 | 1 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 1 | 1 | 1 | 1 | 1 | -1 | -1 | 1 | 1 | 1 | 1 | 1 |
Growth PAT Growth% | -74.4 | 65.7 | 48.4 | -44.7 | 3.8 | -210.2 | 0.8 | 176.3 | 45.6 | -3.2 | -39.3 | -39.0 |
NPM NPM% | 0.8 | 1.3 | 2.0 | 1.6 | 1.9 | -4.5 | -3.2 | 1.9 | 3.5 | 3.0 | 1.9 | 2.0 |
| 0.9 | 1.5 | 2.3 | 1.2 | 1.3 | -1.4 | -1.4 | 1.1 | 1.6 | 1.5 | 0.9 | 0.9 |
| 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 | 60 | 66 | 61 | 41 | 37 | 17 | 24 | 31 | 24 | 28 | 26 | 25 |
Growth Revenue Growth% | 4.3 | 9.4 | -7.2 | -32.9 | -11.2 | -52.9 | 41.1 | 26.6 | -22.0 | 15.2 | -7.0 | -13.8 |
| 57 | 62 | 58 | 38 | 33 | 15 | 22 | 27 | 20 | 24 | 22 | 21 | |
| 3 | 4 | 4 | 3 | 4 | 2 | 2 | 4 | 4 | 4 | 4 | 4 | |
OPM OPM% | 5.3 | 5.9 | 5.8 | 8.4 | 10.6 | 11.1 | 8.8 | 12.8 | 17.3 | 14.5 | 16.3 | 16.6 |
| 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Depreciation DepreciationCr | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 1 | 1 | 2 | 1 | 1 | -1 | -1 | 1 | 1 | 1 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 1 | 1 | 1 | 1 | 1 | -1 | -1 | 1 | 1 | 1 | 1 | 1 |
Growth PAT Growth% | -74.4 | 65.7 | 48.4 | -44.7 | 3.8 | -210.2 | 0.8 | 176.3 | 45.6 | -3.2 | -39.3 | -39.0 |
NPM NPM% | 0.8 | 1.3 | 2.0 | 1.6 | 1.9 | -4.5 | -3.2 | 1.9 | 3.5 | 3.0 | 1.9 | 2.0 |
| 0.9 | 1.5 | 2.3 | 1.2 | 1.3 | -1.4 | -1.4 | 1.1 | 1.6 | 1.5 | 0.9 | 0.9 |
| 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 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
Reserves ReservesCr | 13 | 14 | 15 | 16 | 16 | 16 | 15 | 15 | 16 | 17 | 18 |
| 30 | 29 | 26 | 22 | 22 | 21 | 16 | 23 | 26 | 24 | 23 | |
| 1 | 1 | 2 | 2 | 2 | 3 | 10 | 8 | 6 | 7 | 5 | |
| 50 | 49 | 48 | 45 | 46 | 46 | 46 | 52 | 54 | 53 | 50 | |
| 46 | 46 | 44 | 42 | 42 | 42 | 41 | 48 | 51 | 46 | 45 | |
| 4 | 4 | 3 | 3 | 4 | 3 | 5 | 5 | 3 | 6 | 6 | |
| 50 | 49 | 48 | 45 | 46 | 46 | 46 | 52 | 54 | 53 | 50 |
| 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 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
Reserves ReservesCr | 13 | 14 | 15 | 16 | 16 | 16 | 15 | 15 | 16 | 17 | 18 |
| 30 | 29 | 26 | 22 | 22 | 21 | 16 | 23 | 26 | 24 | 23 | |
| 1 | 1 | 2 | 2 | 2 | 3 | 10 | 8 | 6 | 7 | 5 | |
| 50 | 49 | 48 | 45 | 46 | 46 | 46 | 52 | 54 | 53 | 50 | |
| 46 | 46 | 44 | 42 | 42 | 42 | 41 | 48 | 51 | 46 | 45 | |
| 4 | 4 | 3 | 3 | 4 | 3 | 5 | 5 | 3 | 6 | 6 | |
| 50 | 49 | 48 | 45 | 46 | 46 | 46 | 52 | 54 | 53 | 50 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 0 | 3 | 3 | 1 | 1 | 3 | 3 | 5 | 4 | 5 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | |
| -1 | 0 | -2 | -3 | -1 | -1 | -2 | -3 | -4 | -3 | -4 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 1 | 0 | 2 | 3 | 1 | 1 | 3 | 3 | 4 | 3 | 4 |
CFO To PAT CFO To PAT% | 139.1 | -13.0 | 205.3 | 428.4 | 167.7 | -132.3 | -335.8 | 574.7 | 533.2 | 490.7 | 1,028.6 |
CFO To EBITDA CFO To EBITDA% | 21.5 | -2.7 | 70.6 | 83.6 | 30.3 | 53.6 | 121.0 | 85.7 | 109.3 | 100.8 | 123.3 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 0 | 3 | 3 | 1 | 1 | 3 | 3 | 5 | 4 | 5 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | |
| -1 | 0 | -2 | -3 | -1 | -1 | -2 | -3 | -4 | -3 | -4 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 1 | 0 | 2 | 3 | 1 | 1 | 3 | 3 | 4 | 3 | 4 |
CFO To PAT CFO To PAT% | 139.1 | -13.0 | 205.3 | 428.4 | 167.7 | -132.3 | -335.8 | 574.7 | 533.2 | 490.7 | 1,028.6 |
CFO To EBITDA CFO To EBITDA% | 21.5 | -2.7 | 70.6 | 83.6 | 30.3 | 53.6 | 121.0 | 85.7 | 109.3 | 100.8 | 123.3 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 19 | 47 | 36 | 51 | 10 | 26 | 13 | 18 | 17 | 19 | 13 | 14 |
Price To Earnings Price To Earnings | 37.7 | 57.2 | 29.5 | 74.6 | 14.5 | 30.9 | 20.0 | 22.5 | 25.7 | 28.6 | ||
Price To Sales Price To Sales | 0.3 | 0.7 | 0.6 | 1.2 | 0.3 | 1.5 | 0.5 | 0.6 | 0.7 | 0.7 | 0.5 | 0.6 |
Price To Book Price To Book | 1.0 | 2.4 | 1.8 | 2.4 | 0.5 | 1.2 | 0.6 | 0.9 | 0.8 | 0.8 | 0.6 | 0.6 |
EV To EBITDA EV To EBITDA | 9.9 | 15.9 | 14.4 | 18.7 | 6.4 | 23.3 | 15.8 | 9.8 | 8.4 | 9.4 | 7.3 | 7.7 |
GPM GPM% | 16.8 | 13.2 | 13.8 | 20.7 | 22.0 | 27.7 | 22.8 | 27.3 | 35.0 | 33.2 | 35.3 | 35.3 |
OPM OPM% | 5.3 | 5.9 | 5.8 | 8.4 | 10.6 | 11.1 | 8.8 | 12.8 | 17.3 | 14.5 | 16.3 | 16.6 |
NPM NPM% | 0.8 | 1.3 | 2.0 | 1.6 | 1.9 | -4.5 | -3.2 | 1.9 | 3.5 | 3.0 | 1.9 | 2.0 |
ROCE ROCE% | 8.3 | 9.6 | 10.5 | 9.0 | 8.4 | 3.5 | 3.3 | 7.8 | 8.4 | 7.7 | 7.3 | 7.3 |
ROE ROE% | 2.7 | 4.3 | 6.0 | 3.2 | 3.2 | -3.7 | -3.8 | 2.8 | 3.9 | 3.7 | 2.2 | 2.2 |
ROA ROA% | 1.0 | 1.7 | 2.6 | 1.5 | 1.5 | -1.7 | -1.7 | 1.1 | 1.6 | 1.6 | 1.0 | 1.0 |
| 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 | 19 | 47 | 36 | 51 | 10 | 26 | 13 | 18 | 17 | 19 | 13 | 14 |
Price To Earnings Price To Earnings | 37.7 | 57.2 | 29.5 | 74.6 | 14.5 | 30.9 | 20.0 | 22.5 | 25.7 | 28.6 | ||
Price To Sales Price To Sales | 0.3 | 0.7 | 0.6 | 1.2 | 0.3 | 1.5 | 0.5 | 0.6 | 0.7 | 0.7 | 0.5 | 0.6 |
Price To Book Price To Book | 1.0 | 2.4 | 1.8 | 2.4 | 0.5 | 1.2 | 0.6 | 0.9 | 0.8 | 0.8 | 0.6 | 0.6 |
EV To EBITDA EV To EBITDA | 9.9 | 15.9 | 14.4 | 18.7 | 6.4 | 23.3 | 15.8 | 9.8 | 8.4 | 9.4 | 7.3 | 7.7 |
GPM GPM% | 16.8 | 13.2 | 13.8 | 20.7 | 22.0 | 27.7 | 22.8 | 27.3 | 35.0 | 33.2 | 35.3 | 35.3 |
OPM OPM% | 5.3 | 5.9 | 5.8 | 8.4 | 10.6 | 11.1 | 8.8 | 12.8 | 17.3 | 14.5 | 16.3 | 16.6 |
NPM NPM% | 0.8 | 1.3 | 2.0 | 1.6 | 1.9 | -4.5 | -3.2 | 1.9 | 3.5 | 3.0 | 1.9 | 2.0 |
ROCE ROCE% | 8.3 | 9.6 | 10.5 | 9.0 | 8.4 | 3.5 | 3.3 | 7.8 | 8.4 | 7.7 | 7.3 | 7.3 |
ROE ROE% | 2.7 | 4.3 | 6.0 | 3.2 | 3.2 | -3.7 | -3.8 | 2.8 | 3.9 | 3.7 | 2.2 | 2.2 |
ROA ROA% | 1.0 | 1.7 | 2.6 | 1.5 | 1.5 | -1.7 | -1.7 | 1.1 | 1.6 | 1.6 | 1.0 | 1.0 |
Documents — Solid Stone Company Ltd