| 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 | |||||||||||
| 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% | -150.0 | |||||||||||
| 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY PAT Growth YoY% | 100.0 | 0.0 | -80.0 | 50.0 | 0.0 | 55.6 | 50.0 | |||||
NPM NPM% | -150.0 | |||||||||||
| 0.0 | 0.0 | -0.1 | 0.0 | -0.1 | 0.0 | -0.1 | -0.1 | -0.1 | 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 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY Revenue Growth YoY% | -100.0 | |||||||||||
| 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% | -150.0 | |||||||||||
| 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY PAT Growth YoY% | 100.0 | 0.0 | -80.0 | 50.0 | 0.0 | 55.6 | 50.0 | |||||
NPM NPM% | -150.0 | |||||||||||
| 0.0 | 0.0 | -0.1 | 0.0 | -0.1 | 0.0 | -0.1 | -0.1 | -0.1 | 0.0 | 0.0 | 0.0 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 0 | 33 | 41 | 104 | 77 | 12 | 4 | 0 | 0 | 0 | 0 | 0 |
Growth Revenue Growth% | 24.2 | 156.1 | -25.6 | -85.0 | -69.2 | -100.0 | -100.0 | |||||
| 0 | 33 | 41 | 102 | 77 | 36 | 5 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | -1 | 2 | 1 | -25 | -2 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | -0.5 | -1.5 | 1.5 | 0.8 | -214.3 | -46.2 | -1,005.9 | |||||
| 0 | 0 | 1 | 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 | 1 | 0 | -25 | -2 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | 0 | 1 | 0 | -25 | -2 | -1 | 0 | 0 | 0 | 0 |
Growth PAT Growth% | 116.0 | -63.0 | 468.3 | 1,544.3 | -89.6 | -23,240.8 | 93.3 | 57.4 | -16.1 | 47.1 | 46.4 | |
NPM NPM% | 0.0 | 0.2 | 1.0 | 0.1 | -215.4 | -46.5 | -1,460.9 | |||||
| 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | -2.3 | -0.1 | -0.1 | -0.3 | -0.3 | -0.1 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 0 | 33 | 41 | 104 | 77 | 12 | 4 | 0 | 0 | 0 | 0 | 0 |
Growth Revenue Growth% | 24.2 | 156.1 | -25.6 | -85.0 | -69.2 | -100.0 | -100.0 | |||||
| 0 | 33 | 41 | 102 | 77 | 36 | 5 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | -1 | 2 | 1 | -25 | -2 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | -0.5 | -1.5 | 1.5 | 0.8 | -214.3 | -46.2 | -1,005.9 | |||||
| 0 | 0 | 1 | 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 | 1 | 0 | -25 | -2 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | 0 | 1 | 0 | -25 | -2 | -1 | 0 | 0 | 0 | 0 |
Growth PAT Growth% | 116.0 | -63.0 | 468.3 | 1,544.3 | -89.6 | -23,240.8 | 93.3 | 57.4 | -16.1 | 47.1 | 46.4 | |
NPM NPM% | 0.0 | 0.2 | 1.0 | 0.1 | -215.4 | -46.5 | -1,460.9 | |||||
| 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | -2.3 | -0.1 | -0.1 | -0.3 | -0.3 | -0.1 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 3 | 4 | 11 | 11 | 11 | 11 | 11 | 1 | 1 | 1 |
Reserves ReservesCr | 0 | 9 | 2 | 7 | 13 | -12 | -13 | -1 | -1 | -1 |
| 0 | 9 | 17 | 40 | 19 | 5 | 2 | 1 | 0 | 0 | |
| 0 | 0 | 0 | 4 | 1 | 9 | 12 | 0 | 0 | 0 | |
| 3 | 22 | 30 | 62 | 44 | 13 | 12 | 1 | 0 | 0 | |
| 3 | 22 | 29 | 61 | 42 | 12 | 11 | 1 | 0 | 0 | |
| 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | |
| 3 | 22 | 30 | 62 | 44 | 13 | 12 | 1 | 0 | 0 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 3 | 4 | 11 | 11 | 11 | 11 | 11 | 1 | 1 | 1 |
Reserves ReservesCr | 0 | 9 | 2 | 7 | 13 | -12 | -13 | -1 | -1 | -1 |
| 0 | 9 | 17 | 40 | 19 | 5 | 2 | 1 | 0 | 0 | |
| 0 | 0 | 0 | 4 | 1 | 9 | 12 | 0 | 0 | 0 | |
| 3 | 22 | 30 | 62 | 44 | 13 | 12 | 1 | 0 | 0 | |
| 3 | 22 | 29 | 61 | 42 | 12 | 11 | 1 | 0 | 0 | |
| 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | |
| 3 | 22 | 30 | 62 | 44 | 13 | 12 | 1 | 0 | 0 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | -10 | -2 | -7 | -1 | -9 | -3 | 21 | 0 | 0 | |
| 0 | 11 | -1 | 0 | -1 | 0 | 1 | 0 | 0 | 0 | |
| 0 | 1 | 1 | 7 | 2 | 9 | 3 | -21 | 0 | 0 | |
Net Cash Flow Net Cash FlowCr | 0 | 2 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 0 | -10 | -2 | -7 | -2 | -9 | -3 | 21 | 0 | |
CFO To PAT CFO To PAT% | -860.4 | -90,720.4 | -2,525.9 | -686.2 | -1,206.8 | 34.3 | 195.2 | -7,436.2 | -148.5 | 135.3 |
CFO To EBITDA CFO To EBITDA% | 100.9 | 6,691.4 | 264.1 | -454.2 | -214.1 | 34.5 | 196.3 | -7,322.5 | -215.6 | 135.3 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | -10 | -2 | -7 | -1 | -9 | -3 | 21 | 0 | 0 | |
| 0 | 11 | -1 | 0 | -1 | 0 | 1 | 0 | 0 | 0 | |
| 0 | 1 | 1 | 7 | 2 | 9 | 3 | -21 | 0 | 0 | |
Net Cash Flow Net Cash FlowCr | 0 | 2 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 0 | -10 | -2 | -7 | -2 | -9 | -3 | 21 | 0 | |
CFO To PAT CFO To PAT% | -860.4 | -90,720.4 | -2,525.9 | -686.2 | -1,206.8 | 34.3 | 195.2 | -7,436.2 | -148.5 | 135.3 |
CFO To EBITDA CFO To EBITDA% | 100.9 | 6,691.4 | 264.1 | -454.2 | -214.1 | 34.5 | 196.3 | -7,322.5 | -215.6 | 135.3 |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 28 | 181 | 326 | 83 | 13 | 10 | 7 | 10 | 11 | |||
Price To Earnings Price To Earnings | 918.5 | 1,700.0 | 301.5 | 757.0 | -10.5 | |||||||
Price To Sales Price To Sales | 4.5 | 3.1 | 1.1 | 1.1 | 2.8 | |||||||
Price To Book Price To Book | 9.7 | 13.9 | 17.8 | 3.5 | -11.9 | -4.1 | -0.6 | 8.7 | 1.1 | |||
EV To EBITDA EV To EBITDA | -109.1 | -301.5 | 209.9 | 137.2 | -0.9 | -12.9 | -36.4 | |||||
GPM GPM% | 7.0 | 13.6 | 26.5 | 11.8 | -151.1 | 5.1 | 1.8 | |||||
OPM OPM% | -0.5 | -1.5 | 1.5 | 0.8 | -214.3 | -46.2 | -1,005.9 | |||||
NPM NPM% | 0.0 | 0.2 | 1.0 | 0.1 | -215.4 | -46.5 | -1,460.9 | |||||
ROCE ROCE% | 1.7 | 0.3 | 1.1 | 6.2 | 1.0 | -307.2 | -16.9 | -32.7 | -452.5 | -1,700.0 | -1,700.0 | |
ROE ROE% | 1.0 | 0.1 | 0.5 | 5.7 | 0.5 | 2,222.4 | 67.7 | -289.9 | 142.2 | 42.5 | 42.5 | |
ROA ROA% | 1.0 | 0.1 | 0.2 | 1.7 | 0.3 | -186.0 | -14.4 | -25.1 | -222.3 | -566.7 | -566.7 | |
| Financial Year | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 28 | 181 | 326 | 83 | 13 | 10 | 7 | 10 | 11 | |||
Price To Earnings Price To Earnings | 918.5 | 1,700.0 | 301.5 | 757.0 | -10.5 | |||||||
Price To Sales Price To Sales | 4.5 | 3.1 | 1.1 | 1.1 | 2.8 | |||||||
Price To Book Price To Book | 9.7 | 13.9 | 17.8 | 3.5 | -11.9 | -4.1 | -0.6 | 8.7 | 1.1 | |||
EV To EBITDA EV To EBITDA | -109.1 | -301.5 | 209.9 | 137.2 | -0.9 | -12.9 | -36.4 | |||||
GPM GPM% | 7.0 | 13.6 | 26.5 | 11.8 | -151.1 | 5.1 | 1.8 | |||||
OPM OPM% | -0.5 | -1.5 | 1.5 | 0.8 | -214.3 | -46.2 | -1,005.9 | |||||
NPM NPM% | 0.0 | 0.2 | 1.0 | 0.1 | -215.4 | -46.5 | -1,460.9 | |||||
ROCE ROCE% | 1.7 | 0.3 | 1.1 | 6.2 | 1.0 | -307.2 | -16.9 | -32.7 | -452.5 | -1,700.0 | -1,700.0 | |
ROE ROE% | 1.0 | 0.1 | 0.5 | 5.7 | 0.5 | 2,222.4 | 67.7 | -289.9 | 142.2 | 42.5 | 42.5 | |
ROA ROA% | 1.0 | 0.1 | 0.2 | 1.7 | 0.3 | -186.0 | -14.4 | -25.1 | -222.3 | -566.7 | -566.7 | |
Documents — Viaan Industries Ltd