| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13 | 13 | 15 | 16 | 15 | 12 | 13 | 17 | 15 | 12 | 15 | 19 | |
Growth YoY Revenue Growth YoY% | -29.5 | -8.1 | -5.9 | 3.1 | 12.2 | -3.7 | -9.7 | 10.1 | 0.7 | -0.2 | 9.6 | 8.9 |
| 12 | 12 | 12 | 13 | 13 | 11 | 10 | 14 | 13 | 12 | 13 | 16 | |
| 2 | 1 | 3 | 3 | 2 | 1 | 3 | 3 | 2 | 1 | 1 | 3 | |
OPM OPM% | 11.5 | 9.8 | 17.2 | 18.4 | 13.7 | 8.8 | 22.6 | 18.2 | 11.9 | 4.8 | 8.5 | 16.0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 0 | 0 | 2 | 2 | 1 | 0 | 1 | 2 | 0 | -1 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | -1 | 0 | 1 | |
Growth YoY PAT Growth YoY% | -82.1 | 43.5 | 180.5 | 52.7 | 226.3 | -38.5 | -9.6 | -0.9 | -19.4 | -211.1 | -121.2 | -0.9 |
NPM NPM% | 1.4 | -1.0 | 7.8 | 7.3 | 4.2 | -1.4 | 7.8 | 6.5 | 3.4 | -4.5 | -1.5 | 5.9 |
| 0.3 | -0.2 | 2.1 | 2.0 | 1.1 | -0.3 | 1.9 | 2.0 | 0.9 | -1.0 | -0.4 | 2.0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13 | 13 | 15 | 16 | 15 | 12 | 13 | 17 | 15 | 12 | 15 | 19 | |
Growth YoY Revenue Growth YoY% | -29.5 | -8.1 | -5.9 | 3.1 | 12.2 | -3.7 | -9.7 | 10.1 | 0.7 | -0.2 | 9.6 | 8.9 |
| 12 | 12 | 12 | 13 | 13 | 11 | 10 | 14 | 13 | 12 | 13 | 16 | |
| 2 | 1 | 3 | 3 | 2 | 1 | 3 | 3 | 2 | 1 | 1 | 3 | |
OPM OPM% | 11.5 | 9.8 | 17.2 | 18.4 | 13.7 | 8.8 | 22.6 | 18.2 | 11.9 | 4.8 | 8.5 | 16.0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 0 | 0 | 2 | 2 | 1 | 0 | 1 | 2 | 0 | -1 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | -1 | 0 | 1 | |
Growth YoY PAT Growth YoY% | -82.1 | 43.5 | 180.5 | 52.7 | 226.3 | -38.5 | -9.6 | -0.9 | -19.4 | -211.1 | -121.2 | -0.9 |
NPM NPM% | 1.4 | -1.0 | 7.8 | 7.3 | 4.2 | -1.4 | 7.8 | 6.5 | 3.4 | -4.5 | -1.5 | 5.9 |
| 0.3 | -0.2 | 2.1 | 2.0 | 1.1 | -0.3 | 1.9 | 2.0 | 0.9 | -1.0 | -0.4 | 2.0 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 28 | 29 | 38 | 48 | 56 | 69 | 66 | 56 | 56 | 59 | 60 |
Growth Revenue Growth% | 2.8 | 33.7 | 26.6 | 15.7 | 23.9 | -4.7 | -15.6 | 0.2 | 5.2 | 5.0 | |
| 22 | 23 | 31 | 40 | 48 | 61 | 57 | 48 | 47 | 52 | 54 | |
| 6 | 6 | 7 | 8 | 8 | 8 | 9 | 8 | 9 | 7 | 7 | |
OPM OPM% | 21.5 | 20.2 | 18.9 | 16.7 | 14.7 | 12.1 | 13.3 | 14.2 | 16.0 | 11.4 | 10.9 |
| 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Depreciation DepreciationCr | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
PBT PBTCr | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 4 | 1 | 1 |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | |
PAT PATCr | 2 | 2 | 2 | 3 | 2 | 3 | 2 | 2 | 3 | 1 | 1 |
Growth PAT Growth% | 1.8 | -6.0 | 34.7 | -19.4 | 13.6 | -15.2 | -12.7 | 33.5 | -67.4 | -68.1 | |
NPM NPM% | 8.0 | 8.0 | 5.6 | 6.0 | 4.2 | 3.8 | 3.4 | 3.5 | 4.7 | 1.4 | 1.4 |
| 4.1 | 4.2 | 3.9 | 5.3 | 4.2 | 4.8 | 4.1 | 3.6 | 4.8 | 1.6 | 1.5 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 28 | 29 | 38 | 48 | 56 | 69 | 66 | 56 | 56 | 59 | 60 |
Growth Revenue Growth% | 2.8 | 33.7 | 26.6 | 15.7 | 23.9 | -4.7 | -15.6 | 0.2 | 5.2 | 5.0 | |
| 22 | 23 | 31 | 40 | 48 | 61 | 57 | 48 | 47 | 52 | 54 | |
| 6 | 6 | 7 | 8 | 8 | 8 | 9 | 8 | 9 | 7 | 7 | |
OPM OPM% | 21.5 | 20.2 | 18.9 | 16.7 | 14.7 | 12.1 | 13.3 | 14.2 | 16.0 | 11.4 | 10.9 |
| 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Depreciation DepreciationCr | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
PBT PBTCr | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 4 | 1 | 1 |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | |
PAT PATCr | 2 | 2 | 2 | 3 | 2 | 3 | 2 | 2 | 3 | 1 | 1 |
Growth PAT Growth% | 1.8 | -6.0 | 34.7 | -19.4 | 13.6 | -15.2 | -12.7 | 33.5 | -67.4 | -68.1 | |
NPM NPM% | 8.0 | 8.0 | 5.6 | 6.0 | 4.2 | 3.8 | 3.4 | 3.5 | 4.7 | 1.4 | 1.4 |
| 4.1 | 4.2 | 3.9 | 5.3 | 4.2 | 4.8 | 4.1 | 3.6 | 4.8 | 1.6 | 1.5 |
| 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 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
Reserves ReservesCr | 10 | 12 | 14 | 17 | 19 | 22 | 24 | 26 | 29 | 30 |
| 13 | 14 | 16 | 21 | 20 | 28 | 29 | 27 | 28 | 30 | |
| 3 | 4 | 10 | 16 | 18 | 15 | 12 | 14 | 9 | 7 | |
| 31 | 36 | 46 | 59 | 63 | 71 | 71 | 72 | 71 | 73 | |
| 15 | 18 | 19 | 22 | 26 | 30 | 30 | 33 | 34 | 35 | |
| 16 | 18 | 27 | 37 | 37 | 41 | 40 | 39 | 37 | 38 | |
| 31 | 36 | 46 | 59 | 63 | 71 | 71 | 72 | 71 | 73 |
| 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 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
Reserves ReservesCr | 10 | 12 | 14 | 17 | 19 | 22 | 24 | 26 | 29 | 30 |
| 13 | 14 | 16 | 21 | 20 | 28 | 29 | 27 | 28 | 30 | |
| 3 | 4 | 10 | 16 | 18 | 15 | 12 | 14 | 9 | 7 | |
| 31 | 36 | 46 | 59 | 63 | 71 | 71 | 72 | 71 | 73 | |
| 15 | 18 | 19 | 22 | 26 | 30 | 30 | 33 | 34 | 35 | |
| 16 | 18 | 27 | 37 | 37 | 41 | 40 | 39 | 37 | 38 | |
| 31 | 36 | 46 | 59 | 63 | 71 | 71 | 72 | 71 | 73 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 2 | 5 | 7 | 4 | 7 | 4 | 5 | 6 | 8 | |
| -1 | -4 | -11 | -13 | -4 | -8 | -3 | -3 | -2 | -4 | |
| -1 | 1 | 6 | 6 | 1 | 1 | -2 | -2 | -4 | -3 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 1 | -1 | -6 | -6 | 0 | -1 | 2 | 2 | 4 | 3 |
CFO To PAT CFO To PAT% | 98.3 | 108.5 | 245.4 | 240.2 | 178.0 | 263.4 | 194.8 | 230.1 | 230.2 | 917.3 |
CFO To EBITDA CFO To EBITDA% | 36.7 | 42.9 | 72.8 | 85.7 | 50.3 | 82.7 | 49.8 | 56.6 | 67.0 | 116.1 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 2 | 5 | 7 | 4 | 7 | 4 | 5 | 6 | 8 | |
| -1 | -4 | -11 | -13 | -4 | -8 | -3 | -3 | -2 | -4 | |
| -1 | 1 | 6 | 6 | 1 | 1 | -2 | -2 | -4 | -3 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 1 | -1 | -6 | -6 | 0 | -1 | 2 | 2 | 4 | 3 |
CFO To PAT CFO To PAT% | 98.3 | 108.5 | 245.4 | 240.2 | 178.0 | 263.4 | 194.8 | 230.1 | 230.2 | 917.3 |
CFO To EBITDA CFO To EBITDA% | 36.7 | 42.9 | 72.8 | 85.7 | 50.3 | 82.7 | 49.8 | 56.6 | 67.0 | 116.1 |
| 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 | 16 | 12 | 13 | 24 | 21 | 29 | 40 | 25 | 23 | ||
Price To Earnings Price To Earnings | 7.5 | 4.1 | 5.7 | 9.1 | 9.3 | 14.6 | 15.3 | 29.0 | 27.3 | ||
Price To Sales Price To Sales | 0.4 | 0.2 | 0.2 | 0.3 | 0.3 | 0.5 | 0.7 | 0.4 | 0.4 | ||
Price To Book Price To Book | 0.8 | 0.5 | 0.5 | 0.9 | 0.7 | 0.9 | 1.2 | 0.7 | 0.7 | ||
EV To EBITDA EV To EBITDA | 3.8 | 3.5 | 3.7 | 4.8 | 4.1 | 6.0 | 6.3 | 5.9 | 6.0 | ||
GPM GPM% | 41.3 | 43.5 | 41.6 | 36.9 | 34.5 | 31.7 | 34.6 | 40.0 | 42.0 | 37.3 | 37.3 |
OPM OPM% | 21.5 | 20.2 | 18.9 | 16.7 | 14.7 | 12.1 | 13.3 | 14.2 | 16.0 | 11.4 | 10.9 |
NPM NPM% | 8.0 | 8.0 | 5.6 | 6.0 | 4.2 | 3.8 | 3.4 | 3.5 | 4.7 | 1.4 | 1.4 |
ROCE ROCE% | 20.9 | 15.2 | 14.9 | 13.3 | 11.8 | 11.5 | 11.1 | 8.7 | 10.1 | 6.3 | 6.3 |
ROE ROE% | 14.9 | 13.2 | 11.0 | 12.9 | 9.4 | 9.7 | 7.6 | 6.2 | 7.6 | 2.4 | 2.4 |
ROA ROA% | 7.2 | 6.3 | 4.7 | 4.9 | 3.7 | 3.7 | 3.2 | 2.7 | 3.7 | 1.2 | 1.2 |
| 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 | 16 | 12 | 13 | 24 | 21 | 29 | 40 | 25 | 23 | ||
Price To Earnings Price To Earnings | 7.5 | 4.1 | 5.7 | 9.1 | 9.3 | 14.6 | 15.3 | 29.0 | 27.3 | ||
Price To Sales Price To Sales | 0.4 | 0.2 | 0.2 | 0.3 | 0.3 | 0.5 | 0.7 | 0.4 | 0.4 | ||
Price To Book Price To Book | 0.8 | 0.5 | 0.5 | 0.9 | 0.7 | 0.9 | 1.2 | 0.7 | 0.7 | ||
EV To EBITDA EV To EBITDA | 3.8 | 3.5 | 3.7 | 4.8 | 4.1 | 6.0 | 6.3 | 5.9 | 6.0 | ||
GPM GPM% | 41.3 | 43.5 | 41.6 | 36.9 | 34.5 | 31.7 | 34.6 | 40.0 | 42.0 | 37.3 | 37.3 |
OPM OPM% | 21.5 | 20.2 | 18.9 | 16.7 | 14.7 | 12.1 | 13.3 | 14.2 | 16.0 | 11.4 | 10.9 |
NPM NPM% | 8.0 | 8.0 | 5.6 | 6.0 | 4.2 | 3.8 | 3.4 | 3.5 | 4.7 | 1.4 | 1.4 |
ROCE ROCE% | 20.9 | 15.2 | 14.9 | 13.3 | 11.8 | 11.5 | 11.1 | 8.7 | 10.1 | 6.3 | 6.3 |
ROE ROE% | 14.9 | 13.2 | 11.0 | 12.9 | 9.4 | 9.7 | 7.6 | 6.2 | 7.6 | 2.4 | 2.4 |
ROA ROA% | 7.2 | 6.3 | 4.7 | 4.9 | 3.7 | 3.7 | 3.2 | 2.7 | 3.7 | 1.2 | 1.2 |
Documents — Unick Fix-A-Form And Printers Ltd