| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY Revenue Growth YoY% | -100.0 | 200.0 | -100.0 | -100.0 | -100.0 | -30.8 | ||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | -16.7 | -900.0 | 61.5 | 5.6 | ||||||||
| 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 | -1 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -1 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY PAT Growth YoY% | -146.7 | -88.4 | -2,283.3 | 40.3 | 93.2 | -142.9 | 114.7 | 80.0 | -100.0 | 16.7 | -61.9 | 25.0 |
NPM NPM% | 233.3 | -500.0 | 80.8 | 44.4 | ||||||||
| -0.9 | 0.2 | -1.8 | -0.5 | -0.1 | -0.1 | 0.3 | -0.1 | -0.1 | -0.1 | 0.1 | -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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY Revenue Growth YoY% | -100.0 | 200.0 | -100.0 | -100.0 | -100.0 | -30.8 | ||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | -16.7 | -900.0 | 61.5 | 5.6 | ||||||||
| 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 | -1 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -1 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY PAT Growth YoY% | -146.7 | -88.4 | -2,283.3 | 40.3 | 93.2 | -142.9 | 114.7 | 80.0 | -100.0 | 16.7 | -61.9 | 25.0 |
NPM NPM% | 233.3 | -500.0 | 80.8 | 44.4 | ||||||||
| -0.9 | 0.2 | -1.8 | -0.5 | -0.1 | -0.1 | 0.3 | -0.1 | -0.1 | -0.1 | 0.1 | -0.1 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 0 | 1 | 2 | 3 | 0 | 0 | 0 | 0 |
Growth Revenue Growth% | 249.9 | 134.4 | 87.5 | -98.2 | 330.4 | -32.3 | -33.3 | |
| 1 | 1 | 2 | 3 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | -129.0 | 14.5 | 15.0 | 8.0 | -374.8 | -27.8 | -161.1 | -155.6 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 0 | 0 | 0 | -3 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | 0 | 0 | -3 | 0 | 0 | 0 |
Growth PAT Growth% | -165.1 | 142.2 | -49.1 | -2,654.3 | 88.6 | 48.0 | -750.0 | |
NPM NPM% | -85.3 | -64.6 | 11.6 | 3.1 | -4,373.0 | -115.8 | -88.9 | -72.2 |
| -0.4 | -1.0 | 0.4 | 0.2 | -3.4 | -0.4 | -0.2 | -0.2 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 0 | 1 | 2 | 3 | 0 | 0 | 0 | 0 |
Growth Revenue Growth% | 249.9 | 134.4 | 87.5 | -98.2 | 330.4 | -32.3 | -33.3 | |
| 1 | 1 | 2 | 3 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | -129.0 | 14.5 | 15.0 | 8.0 | -374.8 | -27.8 | -161.1 | -155.6 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 0 | 0 | 0 | -3 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | 0 | 0 | -3 | 0 | 0 | 0 |
Growth PAT Growth% | -165.1 | 142.2 | -49.1 | -2,654.3 | 88.6 | 48.0 | -750.0 | |
NPM NPM% | -85.3 | -64.6 | 11.6 | 3.1 | -4,373.0 | -115.8 | -88.9 | -72.2 |
| -0.4 | -1.0 | 0.4 | 0.2 | -3.4 | -0.4 | -0.2 | -0.2 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 5 | 5 | 5 | 8 | 8 | 8 | 8 |
Reserves ReservesCr | -2 | -3 | -3 | -2 | -5 | -5 | -5 |
| 1 | 1 | 2 | 0 | 0 | 0 | ||
| 0 | 0 | 0 | 0 | 0 | 0 | ||
| 4 | 3 | 4 | 6 | 3 | 3 | 3 | |
| 1 | 1 | 0 | 3 | 3 | 3 | ||
| 3 | 3 | 4 | 3 | 1 | 0 | ||
| 4 | 3 | 4 | 6 | 3 | 3 | 3 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 5 | 5 | 5 | 8 | 8 | 8 | 8 |
Reserves ReservesCr | -2 | -3 | -3 | -2 | -5 | -5 | -5 |
| 1 | 1 | 2 | 0 | 0 | 0 | ||
| 0 | 0 | 0 | 0 | 0 | 0 | ||
| 4 | 3 | 4 | 6 | 3 | 3 | 3 | |
| 1 | 1 | 0 | 3 | 3 | 3 | ||
| 3 | 3 | 4 | 3 | 1 | 0 | ||
| 4 | 3 | 4 | 6 | 3 | 3 | 3 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 0 | 1 | 0 | -2 | 0 | 0 | 0 | |
| 0 | -2 | -1 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 1 | 2 | 0 | 0 | 0 | |
Net Cash Flow Net Cash FlowCr | -1 | 0 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 0 | 1 | -1 | -2 | 0 | 0 | 0 |
CFO To PAT CFO To PAT% | 129.1 | -287.4 | 168.3 | -1,963.3 | 8.6 | 67.0 | 129.2 |
CFO To EBITDA CFO To EBITDA% | 85.3 | 1,280.1 | 129.9 | -775.4 | 100.1 | 278.6 | 71.3 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 0 | 1 | 0 | -2 | 0 | 0 | 0 | |
| 0 | -2 | -1 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 1 | 2 | 0 | 0 | 0 | |
Net Cash Flow Net Cash FlowCr | -1 | 0 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 0 | 1 | -1 | -2 | 0 | 0 | 0 |
CFO To PAT CFO To PAT% | 129.1 | -287.4 | 168.3 | -1,963.3 | 8.6 | 67.0 | 129.2 |
CFO To EBITDA CFO To EBITDA% | 85.3 | 1,280.1 | 129.9 | -775.4 | 100.1 | 278.6 | 71.3 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 6 | 4 | 19 | 15 | 9 | 10 | 8 | |
Price To Earnings Price To Earnings | 20.0 | 188.5 | ||||||
Price To Sales Price To Sales | 6.7 | 2.3 | 5.6 | 51.2 | 19.8 | 26.8 | 41.8 | |
Price To Book Price To Book | 2.8 | 1.7 | 3.3 | 4.9 | 3.3 | 3.6 | 2.8 | |
EV To EBITDA EV To EBITDA | 62.9 | 20.6 | 72.4 | -66.2 | -127.8 | -33.2 | -26.6 | |
GPM GPM% | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | ||
OPM OPM% | -129.0 | 14.5 | 15.0 | 8.0 | -374.8 | -27.8 | -161.1 | -155.6 |
NPM NPM% | -85.3 | -64.6 | 11.6 | 3.1 | -4,373.0 | -115.8 | -88.9 | -72.2 |
ROCE ROCE% | -4.3 | -13.0 | 8.0 | 4.5 | -85.8 | -10.4 | -6.0 | -6.0 |
ROE ROE% | -6.7 | -21.8 | 8.4 | 1.8 | -85.8 | -10.8 | -6.0 | -6.0 |
ROA ROA% | -5.1 | -15.9 | 5.0 | 1.8 | -83.5 | -10.7 | -5.8 | -5.8 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 6 | 4 | 19 | 15 | 9 | 10 | 8 | |
Price To Earnings Price To Earnings | 20.0 | 188.5 | ||||||
Price To Sales Price To Sales | 6.7 | 2.3 | 5.6 | 51.2 | 19.8 | 26.8 | 41.8 | |
Price To Book Price To Book | 2.8 | 1.7 | 3.3 | 4.9 | 3.3 | 3.6 | 2.8 | |
EV To EBITDA EV To EBITDA | 62.9 | 20.6 | 72.4 | -66.2 | -127.8 | -33.2 | -26.6 | |
GPM GPM% | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | ||
OPM OPM% | -129.0 | 14.5 | 15.0 | 8.0 | -374.8 | -27.8 | -161.1 | -155.6 |
NPM NPM% | -85.3 | -64.6 | 11.6 | 3.1 | -4,373.0 | -115.8 | -88.9 | -72.2 |
ROCE ROCE% | -4.3 | -13.0 | 8.0 | 4.5 | -85.8 | -10.4 | -6.0 | -6.0 |
ROE ROE% | -6.7 | -21.8 | 8.4 | 1.8 | -85.8 | -10.8 | -6.0 | -6.0 |
ROA ROA% | -5.1 | -15.9 | 5.0 | 1.8 | -83.5 | -10.7 | -5.8 | -5.8 |
Documents — Trinity League India Ltd