| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1 | 4 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY Revenue Growth YoY% | -57.7 | 18.2 | 1,290.0 | 7.2 | 39.6 | -30.8 | -89.5 | -88.8 | -90.3 | -93.9 | -100.0 | -100.0 |
| 1 | 1 | 4 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 3 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | -2 | -1 | 0 | -1 | -3 | 0 | |
OPM OPM% | 11.5 | 3.5 | 8.6 | 9.0 | 3.7 | 8.1 | -368.2 | -620.0 | -346.1 | -1,616.7 | ||
| 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 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 0 | 0 | 0 | 0 | 0 | -2 | -1 | 0 | -1 | -3 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | -2 | -1 | 0 | -1 | -3 | 0 | |
Growth YoY PAT Growth YoY% | -73.1 | -30.0 | -500.0 | 33.3 | -71.4 | -14.3 | -1,950.0 | -1,750.0 | -350.0 | -1,716.7 | -68.9 | 92.4 |
NPM NPM% | 7.3 | 4.9 | -1.9 | 4.5 | 1.5 | 6.1 | -372.7 | -660.0 | -38.5 | -1,616.7 | ||
| 0.1 | 0.1 | -0.1 | 0.0 | 0.0 | 0.1 | -0.8 | -0.3 | -0.1 | -1.0 | -1.4 | 0.0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1 | 4 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY Revenue Growth YoY% | -57.7 | 18.2 | 1,290.0 | 7.2 | 39.6 | -30.8 | -89.5 | -88.8 | -90.3 | -93.9 | -100.0 | -100.0 |
| 1 | 1 | 4 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 3 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | -2 | -1 | 0 | -1 | -3 | 0 | |
OPM OPM% | 11.5 | 3.5 | 8.6 | 9.0 | 3.7 | 8.1 | -368.2 | -620.0 | -346.1 | -1,616.7 | ||
| 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 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 0 | 0 | 0 | 0 | 0 | -2 | -1 | 0 | -1 | -3 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | -2 | -1 | 0 | -1 | -3 | 0 | |
Growth YoY PAT Growth YoY% | -73.1 | -30.0 | -500.0 | 33.3 | -71.4 | -14.3 | -1,950.0 | -1,750.0 | -350.0 | -1,716.7 | -68.9 | 92.4 |
NPM NPM% | 7.3 | 4.9 | -1.9 | 4.5 | 1.5 | 6.1 | -372.7 | -660.0 | -38.5 | -1,616.7 | ||
| 0.1 | 0.1 | -0.1 | 0.0 | 0.0 | 0.1 | -0.8 | -0.3 | -0.1 | -1.0 | -1.4 | 0.0 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 5 | 7 | 4 | 0 | 0 |
Growth Revenue Growth% | -95.0 | 2,172.9 | -52.5 | -70.5 | -50.1 | -100.0 | -63.1 | 52.4 | -50.5 | -92.3 | -93.4 | |
| 0 | 0 | 0 | 0 | 0 | 2 | 13 | 4 | 7 | 5 | 5 | 4 | |
| 0 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | 1 | -1 | -5 | -4 | |
OPM OPM% | -4,202.0 | -70.6 | -550.0 | -1,150.5 | -2,056.3 | 2.2 | 7.6 | 7.6 | -38.5 | -1,728.6 | -2,242.1 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | ||
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 0 | 0 | 0 | 0 | -2 | 2 | 1 | 0 | -2 | -4 | -4 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | 0 | 0 | 0 | -2 | 2 | 1 | 0 | -2 | -4 | -4 |
Growth PAT Growth% | 81.7 | 68.1 | 50.9 | 670.1 | -111.0 | -16,548.1 | 205.7 | -67.1 | -86.0 | -1,654.6 | -193.3 | -73.0 |
NPM NPM% | -4,226.3 | -59.2 | -61.2 | 1,182.3 | -261.2 | 16.1 | 14.4 | 1.3 | -41.5 | -1,592.9 | -2,021.0 | |
| -0.2 | -0.1 | 0.0 | 0.2 | 0.0 | -3.6 | 3.9 | 1.4 | 0.1 | -1.5 | -2.3 | -2.5 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 5 | 7 | 4 | 0 | 0 |
Growth Revenue Growth% | -95.0 | 2,172.9 | -52.5 | -70.5 | -50.1 | -100.0 | -63.1 | 52.4 | -50.5 | -92.3 | -93.4 | |
| 0 | 0 | 0 | 0 | 0 | 2 | 13 | 4 | 7 | 5 | 5 | 4 | |
| 0 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | 1 | -1 | -5 | -4 | |
OPM OPM% | -4,202.0 | -70.6 | -550.0 | -1,150.5 | -2,056.3 | 2.2 | 7.6 | 7.6 | -38.5 | -1,728.6 | -2,242.1 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | ||
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 0 | 0 | 0 | 0 | -2 | 2 | 1 | 0 | -2 | -4 | -4 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | 0 | 0 | 0 | -2 | 2 | 1 | 0 | -2 | -4 | -4 |
Growth PAT Growth% | 81.7 | 68.1 | 50.9 | 670.1 | -111.0 | -16,548.1 | 205.7 | -67.1 | -86.0 | -1,654.6 | -193.3 | -73.0 |
NPM NPM% | -4,226.3 | -59.2 | -61.2 | 1,182.3 | -261.2 | 16.1 | 14.4 | 1.3 | -41.5 | -1,592.9 | -2,021.0 | |
| -0.2 | -0.1 | 0.0 | 0.2 | 0.0 | -3.6 | 3.9 | 1.4 | 0.1 | -1.5 | -2.3 | -2.5 |
| 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 | 20 | 20 | 20 |
Reserves ReservesCr | -2 | -2 | -2 | -2 | -2 | -4 | -1 | -1 | 13 | 11 | -7 |
| 0 | 0 | 0 | 0 | 0 | 0 | 4 | 6 | 3 | 4 | 1 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | |
| 4 | 3 | 3 | 4 | 4 | 2 | 8 | 10 | 20 | 22 | 14 | |
| 2 | 2 | 3 | 3 | 1 | 1 | 5 | 7 | 17 | 19 | 12 | |
| 1 | 2 | 0 | 0 | 2 | 0 | 3 | 3 | 3 | 3 | 2 | |
| 4 | 3 | 3 | 4 | 4 | 2 | 8 | 10 | 20 | 22 | 14 |
| 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 | 20 | 20 | 20 |
Reserves ReservesCr | -2 | -2 | -2 | -2 | -2 | -4 | -1 | -1 | 13 | 11 | -7 |
| 0 | 0 | 0 | 0 | 0 | 0 | 4 | 6 | 3 | 4 | 1 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | |
| 4 | 3 | 3 | 4 | 4 | 2 | 8 | 10 | 20 | 22 | 14 | |
| 2 | 2 | 3 | 3 | 1 | 1 | 5 | 7 | 17 | 19 | 12 | |
| 1 | 2 | 0 | 0 | 2 | 0 | 3 | 3 | 3 | 3 | 2 | |
| 4 | 3 | 3 | 4 | 4 | 2 | 8 | 10 | 20 | 22 | 14 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -9 | -3 | -1 | |
| 0 | 0 | 0 | 0 | 0 | 0 | -1 | 1 | 0 | 0 | 2 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 10 | 2 | -1 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 1 | -1 | 1 | -1 | -1 |
Free Cash Flow Free Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -9 | -3 | 0 |
CFO To PAT CFO To PAT% | 34.2 | -112.6 | 1,142.3 | -204.9 | 659.2 | 5.8 | -13.9 | -197.5 | -9,115.3 | 190.3 | 28.4 |
CFO To EBITDA CFO To EBITDA% | 34.4 | -94.4 | 127.1 | 210.5 | 83.7 | 5.7 | -99.5 | -372.6 | -1,594.8 | 205.3 | 26.1 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -9 | -3 | -1 | |
| 0 | 0 | 0 | 0 | 0 | 0 | -1 | 1 | 0 | 0 | 2 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 10 | 2 | -1 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 1 | -1 | 1 | -1 | -1 |
Free Cash Flow Free Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -9 | -3 | 0 |
CFO To PAT CFO To PAT% | 34.2 | -112.6 | 1,142.3 | -204.9 | 659.2 | 5.8 | -13.9 | -197.5 | -9,115.3 | 190.3 | 28.4 |
CFO To EBITDA CFO To EBITDA% | 34.4 | -94.4 | 127.1 | 210.5 | 83.7 | 5.7 | -99.5 | -372.6 | -1,594.8 | 205.3 | 26.1 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 2 | 2 | 2 | 3 | 2 | 2 | 6 | 9 | 17 | 9 | 4 | 5 |
Price To Earnings Price To Earnings | 24.6 | 3.0 | 13.0 | 399.6 | ||||||||
Price To Sales Price To Sales | 31.9 | 71.3 | 272.0 | 0.5 | 1.9 | 2.3 | 2.3 | 12.9 | 23.9 | |||
Price To Book Price To Book | 0.4 | 0.7 | 0.6 | 0.8 | 0.5 | 1.4 | 1.8 | 2.1 | 1.2 | 0.5 | 0.3 | 0.3 |
EV To EBITDA EV To EBITDA | -12.2 | -45.9 | -12.2 | -25.2 | -19.4 | -1.0 | 26.2 | 31.0 | 29.8 | -6.1 | -0.7 | -1.0 |
GPM GPM% | -19.0 | 85.1 | 43.8 | -14.9 | -19.0 | 4.7 | 15.1 | 19.0 | 6.2 | |||
OPM OPM% | -4,202.0 | -70.6 | -550.0 | -1,150.5 | -2,056.3 | 2.2 | 7.6 | 7.6 | -38.5 | -1,728.6 | -2,242.1 | |
NPM NPM% | -4,226.3 | -59.2 | -61.2 | 1,182.3 | -261.2 | 16.1 | 14.4 | 1.3 | -41.5 | -1,592.9 | -2,021.0 | |
ROCE ROCE% | -3.4 | -1.2 | -0.6 | 3.2 | -0.3 | -133.3 | 38.8 | 11.5 | 1.7 | -4.5 | -34.4 | -34.4 |
ROE ROE% | -3.6 | -1.2 | -0.6 | 3.2 | -0.3 | -139.3 | 59.6 | 16.4 | 0.3 | -5.0 | -35.3 | -35.3 |
ROA ROA% | -3.5 | -1.1 | -0.6 | 3.1 | -0.3 | -126.1 | 27.8 | 7.0 | 0.5 | -6.9 | -32.2 | -32.2 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 2 | 2 | 2 | 3 | 2 | 2 | 6 | 9 | 17 | 9 | 4 | 5 |
Price To Earnings Price To Earnings | 24.6 | 3.0 | 13.0 | 399.6 | ||||||||
Price To Sales Price To Sales | 31.9 | 71.3 | 272.0 | 0.5 | 1.9 | 2.3 | 2.3 | 12.9 | 23.9 | |||
Price To Book Price To Book | 0.4 | 0.7 | 0.6 | 0.8 | 0.5 | 1.4 | 1.8 | 2.1 | 1.2 | 0.5 | 0.3 | 0.3 |
EV To EBITDA EV To EBITDA | -12.2 | -45.9 | -12.2 | -25.2 | -19.4 | -1.0 | 26.2 | 31.0 | 29.8 | -6.1 | -0.7 | -1.0 |
GPM GPM% | -19.0 | 85.1 | 43.8 | -14.9 | -19.0 | 4.7 | 15.1 | 19.0 | 6.2 | |||
OPM OPM% | -4,202.0 | -70.6 | -550.0 | -1,150.5 | -2,056.3 | 2.2 | 7.6 | 7.6 | -38.5 | -1,728.6 | -2,242.1 | |
NPM NPM% | -4,226.3 | -59.2 | -61.2 | 1,182.3 | -261.2 | 16.1 | 14.4 | 1.3 | -41.5 | -1,592.9 | -2,021.0 | |
ROCE ROCE% | -3.4 | -1.2 | -0.6 | 3.2 | -0.3 | -133.3 | 38.8 | 11.5 | 1.7 | -4.5 | -34.4 | -34.4 |
ROE ROE% | -3.6 | -1.2 | -0.6 | 3.2 | -0.3 | -139.3 | 59.6 | 16.4 | 0.3 | -5.0 | -35.3 | -35.3 |
ROA ROA% | -3.5 | -1.1 | -0.6 | 3.1 | -0.3 | -126.1 | 27.8 | 7.0 | 0.5 | -6.9 | -32.2 | -32.2 |
Documents — Sparc Electrex Ltd