| Quarter | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 6 | 5 | 6 | 7 | 6 | 6 | 2 | 5 | 2 | |
Growth YoY Revenue Growth YoY% | 318.9 | -4.6 | 8.1 | -64.8 | -25.4 | -74.2 | ||||
| 1 | 5 | 4 | 5 | 0 | 4 | 4 | 2 | 4 | 2 | |
| 0 | 2 | 1 | 1 | 7 | 3 | 1 | 0 | 1 | 0 | |
OPM OPM% | 17.1 | 24.6 | 21.3 | 11.3 | 100.8 | 40.6 | 25.0 | -1.9 | 21.9 | 5.7 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 1 | 2 | 1 | 1 | 2 | 3 | 2 | 0 | 1 | 0 |
| 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | |
| 1 | 1 | 1 | 1 | 2 | 2 | 1 | 0 | 1 | 0 | |
Growth YoY PAT Growth YoY% | 213.5 | 41.7 | 22.4 | -73.8 | -62.6 | -90.7 | ||||
NPM NPM% | 29.7 | 22.3 | 19.7 | 10.0 | 22.2 | 33.1 | 22.3 | 7.4 | 11.2 | 11.9 |
| 0.8 | 2.3 | 1.7 | 1.0 | 2.6 | 3.3 | 2.1 | 0.3 | 1.0 | 0.3 |
| Quarter | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 6 | 5 | 6 | 7 | 6 | 6 | 2 | 5 | 2 | |
Growth YoY Revenue Growth YoY% | 318.9 | -4.6 | 8.1 | -64.8 | -25.4 | -74.2 | ||||
| 1 | 5 | 4 | 5 | 0 | 4 | 4 | 2 | 4 | 2 | |
| 0 | 2 | 1 | 1 | 7 | 3 | 1 | 0 | 1 | 0 | |
OPM OPM% | 17.1 | 24.6 | 21.3 | 11.3 | 100.8 | 40.6 | 25.0 | -1.9 | 21.9 | 5.7 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 1 | 2 | 1 | 1 | 2 | 3 | 2 | 0 | 1 | 0 |
| 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | |
| 1 | 1 | 1 | 1 | 2 | 2 | 1 | 0 | 1 | 0 | |
Growth YoY PAT Growth YoY% | 213.5 | 41.7 | 22.4 | -73.8 | -62.6 | -90.7 | ||||
NPM NPM% | 29.7 | 22.3 | 19.7 | 10.0 | 22.2 | 33.1 | 22.3 | 7.4 | 11.2 | 11.9 |
| 0.8 | 2.3 | 1.7 | 1.0 | 2.6 | 3.3 | 2.1 | 0.3 | 1.0 | 0.3 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|
Revenue RevenueCr | 5 | 25 | 20 | 15 |
Growth Revenue Growth% | 419.0 | -22.4 | -39.7 | |
| 3 | 20 | 15 | 12 | |
| 2 | 6 | 5 | 3 | |
OPM OPM% | 43.1 | 22.6 | 26.1 | 18.0 |
| 2 | 1 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 1 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 |
PBT PBTCr | 3 | 6 | 6 | 3 |
| 1 | 2 | 1 | 1 | |
PAT PATCr | 2 | 5 | 4 | 2 |
Growth PAT Growth% | 105.5 | -13.0 | -57.6 | |
NPM NPM% | 47.3 | 18.7 | 21.0 | 15.0 |
| 3.7 | 7.6 | 6.6 | 3.6 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|
Revenue RevenueCr | 5 | 25 | 20 | 15 |
Growth Revenue Growth% | 419.0 | -22.4 | -39.7 | |
| 3 | 20 | 15 | 12 | |
| 2 | 6 | 5 | 3 | |
OPM OPM% | 43.1 | 22.6 | 26.1 | 18.0 |
| 2 | 1 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 1 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 |
PBT PBTCr | 3 | 6 | 6 | 3 |
| 1 | 2 | 1 | 1 | |
PAT PATCr | 2 | 5 | 4 | 2 |
Growth PAT Growth% | 105.5 | -13.0 | -57.6 | |
NPM NPM% | 47.3 | 18.7 | 21.0 | 15.0 |
| 3.7 | 7.6 | 6.6 | 3.6 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
Equity Capital Equity CapitalCr | 6 | 6 | 6 |
Reserves ReservesCr | 15 | 20 | 24 |
| 6 | 7 | 3 | |
| 0 | 0 | 0 | |
| 28 | 33 | 33 | |
| 25 | 21 | 16 | |
| 3 | 11 | 17 | |
| 28 | 33 | 33 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
Equity Capital Equity CapitalCr | 6 | 6 | 6 |
Reserves ReservesCr | 15 | 20 | 24 |
| 6 | 7 | 3 | |
| 0 | 0 | 0 | |
| 28 | 33 | 33 | |
| 25 | 21 | 16 | |
| 3 | 11 | 17 | |
| 28 | 33 | 33 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| -6 | 14 | 8 | |
| 4 | -9 | -9 | |
| 2 | -2 | -1 | |
Net Cash Flow Net Cash FlowCr | 0 | 3 | -2 |
Free Cash Flow Free Cash FlowCr | -6 | 13 | |
CFO To PAT CFO To PAT% | -269.7 | 291.2 | 188.4 |
CFO To EBITDA CFO To EBITDA% | -296.5 | 241.4 | 151.4 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| -6 | 14 | 8 | |
| 4 | -9 | -9 | |
| 2 | -2 | -1 | |
Net Cash Flow Net Cash FlowCr | 0 | 3 | -2 |
Free Cash Flow Free Cash FlowCr | -6 | 13 | |
CFO To PAT CFO To PAT% | -269.7 | 291.2 | 188.4 |
CFO To EBITDA CFO To EBITDA% | -296.5 | 241.4 | 151.4 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|
Market Cap Market CapitalizationCr | 16 | 31 | 35 | 42 |
Price To Earnings Price To Earnings | 7.0 | 6.5 | 8.4 | 18.4 |
Price To Sales Price To Sales | 2.7 | 1.2 | 1.8 | 2.8 |
Price To Book Price To Book | 0.8 | 1.2 | 1.2 | 1.4 |
EV To EBITDA EV To EBITDA | 8.2 | 4.8 | 6.4 | 14.1 |
GPM GPM% | 75.2 | 31.0 | ||
OPM OPM% | 43.1 | 22.6 | 26.1 | 18.0 |
NPM NPM% | 47.3 | 18.7 | 21.0 | 15.0 |
ROCE ROCE% | 14.2 | 23.5 | 18.4 | 18.4 |
ROE ROE% | 10.9 | 18.4 | 13.8 | 13.8 |
ROA ROA% | 8.4 | 14.5 | 12.5 | 12.5 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|
Market Cap Market CapitalizationCr | 16 | 31 | 35 | 42 |
Price To Earnings Price To Earnings | 7.0 | 6.5 | 8.4 | 18.4 |
Price To Sales Price To Sales | 2.7 | 1.2 | 1.8 | 2.8 |
Price To Book Price To Book | 0.8 | 1.2 | 1.2 | 1.4 |
EV To EBITDA EV To EBITDA | 8.2 | 4.8 | 6.4 | 14.1 |
GPM GPM% | 75.2 | 31.0 | ||
OPM OPM% | 43.1 | 22.6 | 26.1 | 18.0 |
NPM NPM% | 47.3 | 18.7 | 21.0 | 15.0 |
ROCE ROCE% | 14.2 | 23.5 | 18.4 | 18.4 |
ROE ROE% | 10.9 | 18.4 | 13.8 | 13.8 |
ROA ROA% | 8.4 | 14.5 | 12.5 | 12.5 |
Documents — Sugal & Damani Share Brokers Ltd