| Quarter | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 | 7 | 8 | 10 | 14 | 1 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY Revenue Growth YoY% | 226.7 | -89.8 | -100.0 | -98.2 | -99.3 | -87.3 | |||||
| 4 | 6 | 7 | 9 | 13 | 1 | 0 | 0 | 0 | 0 | 0 | |
| 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | 11.9 | 12.3 | 11.0 | 12.8 | 8.9 | 19.7 | -83.3 | -20.0 | 33.3 | 46.1 | |
| 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 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY PAT Growth YoY% | 97.4 | -93.0 | -88.3 | -86.7 | -96.0 | -300.0 | -185.7 | ||||
NPM NPM% | 8.7 | 8.2 | 7.3 | 8.9 | 5.2 | 5.6 | 66.7 | 30.0 | -88.9 | -46.1 | |
| 0.1 | 0.0 | 0.3 | 0.5 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 | 7 | 8 | 10 | 14 | 1 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY Revenue Growth YoY% | 226.7 | -89.8 | -100.0 | -98.2 | -99.3 | -87.3 | |||||
| 4 | 6 | 7 | 9 | 13 | 1 | 0 | 0 | 0 | 0 | 0 | |
| 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | 11.9 | 12.3 | 11.0 | 12.8 | 8.9 | 19.7 | -83.3 | -20.0 | 33.3 | 46.1 | |
| 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 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY PAT Growth YoY% | 97.4 | -93.0 | -88.3 | -86.7 | -96.0 | -300.0 | -185.7 | ||||
NPM NPM% | 8.7 | 8.2 | 7.3 | 8.9 | 5.2 | 5.6 | 66.7 | 30.0 | -88.9 | -46.1 | |
| 0.1 | 0.0 | 0.3 | 0.5 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
Revenue RevenueCr | 21 | 26 | 1 |
Growth Revenue Growth% | 22.0 | -95.6 | |
| 19 | 23 | 1 | |
| 2 | 3 | 1 | |
OPM OPM% | 11.3 | 10.2 | 47.8 |
| 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 1 | 1 |
PBT PBTCr | 2 | 2 | 0 |
| 1 | 1 | 0 | |
PAT PATCr | 2 | 2 | 0 |
Growth PAT Growth% | 13.7 | -99.5 | |
NPM NPM% | 7.6 | 7.1 | 0.9 |
| 0.9 | 0.4 | 0.0 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
Revenue RevenueCr | 21 | 26 | 1 |
Growth Revenue Growth% | 22.0 | -95.6 | |
| 19 | 23 | 1 | |
| 2 | 3 | 1 | |
OPM OPM% | 11.3 | 10.2 | 47.8 |
| 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 1 | 1 |
PBT PBTCr | 2 | 2 | 0 |
| 1 | 1 | 0 | |
PAT PATCr | 2 | 2 | 0 |
Growth PAT Growth% | 13.7 | -99.5 | |
NPM NPM% | 7.6 | 7.1 | 0.9 |
| 0.9 | 0.4 | 0.0 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
Equity Capital Equity CapitalCr | 17 | 44 | 44 |
Reserves ReservesCr | 25 | 69 | 69 |
| 4 | 2 | 1 | |
| 1 | 0 | 0 | |
| 47 | 124 | 123 | |
| 13 | 61 | 61 | |
| 34 | 63 | 62 | |
| 47 | 124 | 123 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
Equity Capital Equity CapitalCr | 17 | 44 | 44 |
Reserves ReservesCr | 25 | 69 | 69 |
| 4 | 2 | 1 | |
| 1 | 0 | 0 | |
| 47 | 124 | 123 | |
| 13 | 61 | 61 | |
| 34 | 63 | 62 | |
| 47 | 124 | 123 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| 1 | -62 | -1 | |
| -1 | -15 | 0 | |
| 1 | 77 | 0 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | -1 |
Free Cash Flow Free Cash FlowCr | |||
CFO To PAT CFO To PAT% | 32.9 | -3,378.1 | -5,100.0 |
CFO To EBITDA CFO To EBITDA% | 22.2 | -2,350.6 | -94.4 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| 1 | -62 | -1 | |
| -1 | -15 | 0 | |
| 1 | 77 | 0 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | -1 |
Free Cash Flow Free Cash FlowCr | |||
CFO To PAT CFO To PAT% | 32.9 | -3,378.1 | -5,100.0 |
CFO To EBITDA CFO To EBITDA% | 22.2 | -2,350.6 | -94.4 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|
Market Cap Market CapitalizationCr | 35 | 33 | 7 | 4 |
Price To Earnings Price To Earnings | 21.5 | 18.4 | 681.0 | 90.0 |
Price To Sales Price To Sales | 1.6 | 1.3 | 6.0 | 3.5 |
Price To Book Price To Book | 0.8 | 0.3 | 0.1 | 0.0 |
EV To EBITDA EV To EBITDA | 14.9 | 12.4 | 12.4 | 7.1 |
GPM GPM% | ||||
OPM OPM% | 11.3 | 10.2 | 47.8 | 47.8 |
NPM NPM% | 7.6 | 7.1 | 0.9 | 0.9 |
ROCE ROCE% | 5.0 | 2.1 | -0.1 | -0.1 |
ROE ROE% | 3.9 | 1.6 | 0.0 | 0.0 |
ROA ROA% | 3.5 | 1.5 | 0.0 | 0.0 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|
Market Cap Market CapitalizationCr | 35 | 33 | 7 | 4 |
Price To Earnings Price To Earnings | 21.5 | 18.4 | 681.0 | 90.0 |
Price To Sales Price To Sales | 1.6 | 1.3 | 6.0 | 3.5 |
Price To Book Price To Book | 0.8 | 0.3 | 0.1 | 0.0 |
EV To EBITDA EV To EBITDA | 14.9 | 12.4 | 12.4 | 7.1 |
GPM GPM% | ||||
OPM OPM% | 11.3 | 10.2 | 47.8 | 47.8 |
NPM NPM% | 7.6 | 7.1 | 0.9 | 0.9 |
ROCE ROCE% | 5.0 | 2.1 | -0.1 | -0.1 |
ROE ROE% | 3.9 | 1.6 | 0.0 | 0.0 |
ROA ROA% | 3.5 | 1.5 | 0.0 | 0.0 |
Documents — Vasudhagama Enterprises Ltd