| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | |
Growth YoY Revenue Growth YoY% | 112.1 | 300.0 | 41.5 | -45.6 | 67.1 | 50.0 | -60.2 | 86.0 | -61.5 | -56.9 | -88.8 | -50.5 |
| 0 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 1 | 1 | -2 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | 55.7 | 54.4 | -9.4 | 74.0 | 94.0 | 85.3 | -188.8 | 49.5 | 53.3 | 34.1 | -255.6 | 34.8 |
| 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 | 1 | 0 |
PBT PBTCr | 0 | 0 | 0 | 0 | 1 | 1 | -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 | -1 | 0 | |
Growth YoY PAT Growth YoY% | 64.7 | 460.0 | -73.6 | -27.6 | 203.6 | 71.4 | -657.9 | 0.0 | -77.7 | -77.1 | 43.4 | -76.2 |
NPM NPM% | 40.0 | 41.2 | 9.4 | 84.0 | 72.7 | 47.1 | -132.5 | 45.2 | 42.2 | 25.0 | -666.7 | 21.7 |
| 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | |
Growth YoY Revenue Growth YoY% | 112.1 | 300.0 | 41.5 | -45.6 | 67.1 | 50.0 | -60.2 | 86.0 | -61.5 | -56.9 | -88.8 | -50.5 |
| 0 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 1 | 1 | -2 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | 55.7 | 54.4 | -9.4 | 74.0 | 94.0 | 85.3 | -188.8 | 49.5 | 53.3 | 34.1 | -255.6 | 34.8 |
| 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 | 1 | 0 |
PBT PBTCr | 0 | 0 | 0 | 0 | 1 | 1 | -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 | -1 | 0 | |
Growth YoY PAT Growth YoY% | 64.7 | 460.0 | -73.6 | -27.6 | 203.6 | 71.4 | -657.9 | 0.0 | -77.7 | -77.1 | 43.4 | -76.2 |
NPM NPM% | 40.0 | 41.2 | 9.4 | 84.0 | 72.7 | 47.1 | -132.5 | 45.2 | 42.2 | 25.0 | -666.7 | 21.7 |
| 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 4 | 3 | 2 | 1 |
Growth Revenue Growth% | 0.1 | 6.0 | -26.5 | 17.2 | 61.9 | 23.9 | -2.4 | 448.0 | 111.7 | -19.2 | -45.2 | -63.3 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 3 | 3 | 1 | 1 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 1 | 1 | 0 | |
OPM OPM% | -40.1 | -49.6 | -53.1 | 4.2 | -50.2 | 11.1 | 14.1 | 65.4 | 35.2 | 23.5 | 32.5 | 22.2 |
| 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 | 1 | 1 |
PBT PBTCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 1 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 |
Growth PAT Growth% | 10.6 | 16.8 | -4.3 | 104.7 | -1,630.9 | 137.8 | 239.2 | 349.6 | 37.6 | -50.3 | -82.6 | -129.0 |
NPM NPM% | -134.4 | -105.5 | -149.7 | 6.0 | -56.9 | 17.3 | 60.3 | 49.5 | 32.1 | 19.8 | 6.3 | -13.9 |
| -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 4 | 3 | 2 | 1 |
Growth Revenue Growth% | 0.1 | 6.0 | -26.5 | 17.2 | 61.9 | 23.9 | -2.4 | 448.0 | 111.7 | -19.2 | -45.2 | -63.3 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 3 | 3 | 1 | 1 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 1 | 1 | 0 | |
OPM OPM% | -40.1 | -49.6 | -53.1 | 4.2 | -50.2 | 11.1 | 14.1 | 65.4 | 35.2 | 23.5 | 32.5 | 22.2 |
| 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 | 1 | 1 |
PBT PBTCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 1 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 |
Growth PAT Growth% | 10.6 | 16.8 | -4.3 | 104.7 | -1,630.9 | 137.8 | 239.2 | 349.6 | 37.6 | -50.3 | -82.6 | -129.0 |
NPM NPM% | -134.4 | -105.5 | -149.7 | 6.0 | -56.9 | 17.3 | 60.3 | 49.5 | 32.1 | 19.8 | 6.3 | -13.9 |
| -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 10 | 34 | 34 |
Reserves ReservesCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 4 | 5 | 5 |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 1 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 4 | 4 | 4 | 4 | 4 | 4 | 4 | 6 | 15 | 40 | 40 | |
| 0 | 0 | 1 | 2 | 3 | 3 | 4 | 5 | 14 | 24 | 23 | |
| 4 | 3 | 3 | 2 | 1 | 0 | 1 | 1 | 1 | 16 | 18 | |
| 4 | 4 | 4 | 4 | 4 | 4 | 4 | 6 | 15 | 40 | 40 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 10 | 34 | 34 |
Reserves ReservesCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 4 | 5 | 5 |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 1 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 4 | 4 | 4 | 4 | 4 | 4 | 4 | 6 | 15 | 40 | 40 | |
| 0 | 0 | 1 | 2 | 3 | 3 | 4 | 5 | 14 | 24 | 23 | |
| 4 | 3 | 3 | 2 | 1 | 0 | 1 | 1 | 1 | 16 | 18 | |
| 4 | 4 | 4 | 4 | 4 | 4 | 4 | 6 | 15 | 40 | 40 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -3 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -100 | -2 | 4 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19 | -2 | |
| 3 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 7 | 16 | -2 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -93 | -4 | -1 |
Free Cash Flow Free Cash FlowCr | -3 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -100 | -7 | 3 |
CFO To PAT CFO To PAT% | 1,192.3 | 20.2 | -88.1 | 2,469.8 | -100.6 | -249.3 | -73.1 | -53.1 | -7,201.5 | -236.9 | 2,972.3 |
CFO To EBITDA CFO To EBITDA% | 3,992.5 | 42.9 | -248.4 | 3,567.2 | -114.0 | -388.7 | -312.2 | -40.1 | -6,577.7 | -199.3 | 575.3 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -3 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -100 | -2 | 4 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19 | -2 | |
| 3 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 7 | 16 | -2 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -93 | -4 | -1 |
Free Cash Flow Free Cash FlowCr | -3 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -100 | -7 | 3 |
CFO To PAT CFO To PAT% | 1,192.3 | 20.2 | -88.1 | 2,469.8 | -100.6 | -249.3 | -73.1 | -53.1 | -7,201.5 | -236.9 | 2,972.3 |
CFO To EBITDA CFO To EBITDA% | 3,992.5 | 42.9 | -248.4 | 3,567.2 | -114.0 | -388.7 | -312.2 | -40.1 | -6,577.7 | -199.3 | 575.3 |
| Financial Year | Mar 2016 | 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 | 3 | 1 | 2 | 2 | 2 | 2 | 17 | 207 | 714 | 26 | 26 | |
Price To Earnings Price To Earnings | 160.7 | 32.8 | 17.2 | 77.7 | 1,045.0 | |||||||
Price To Sales Price To Sales | 16.3 | 4.0 | 10.5 | 8.5 | 7.5 | 5.8 | 8.5 | 47.8 | 204.5 | 13.6 | 17.8 | |
Price To Book Price To Book | 0.9 | 0.3 | 0.5 | 0.5 | 0.7 | 0.7 | 3.9 | 14.5 | 18.3 | 0.7 | 0.7 | |
EV To EBITDA EV To EBITDA | -40.8 | -8.6 | -18.1 | 173.1 | -14.3 | 50.4 | 12.9 | 132.6 | 868.6 | 41.1 | 78.6 | |
GPM GPM% | 100.0 | 98.3 | 89.3 | 91.2 | 94.5 | 98.9 | 99.3 | 99.8 | 59.2 | 59.2 | ||
OPM OPM% | -40.1 | -49.6 | -53.1 | 4.2 | -50.2 | 11.1 | 14.1 | 65.4 | 35.2 | 23.5 | 32.5 | 22.2 |
NPM NPM% | -134.4 | -105.5 | -149.7 | 6.0 | -56.9 | 17.3 | 60.3 | 49.5 | 32.1 | 19.8 | 6.3 | -13.9 |
ROCE ROCE% | -7.5 | -6.5 | -7.2 | 0.6 | -5.6 | 2.7 | 9.8 | 31.5 | 13.5 | 2.8 | 0.6 | 0.6 |
ROE ROE% | -7.4 | -6.5 | -7.3 | 0.3 | -5.6 | 2.1 | 6.5 | 22.6 | 9.7 | 1.8 | 0.3 | 0.3 |
ROA ROA% | -6.9 | -6.1 | -6.7 | 0.3 | -5.0 | 1.8 | 5.6 | 17.1 | 9.0 | 1.7 | 0.3 | 0.3 |
| Financial Year | Mar 2016 | 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 | 3 | 1 | 2 | 2 | 2 | 2 | 17 | 207 | 714 | 26 | 26 | |
Price To Earnings Price To Earnings | 160.7 | 32.8 | 17.2 | 77.7 | 1,045.0 | |||||||
Price To Sales Price To Sales | 16.3 | 4.0 | 10.5 | 8.5 | 7.5 | 5.8 | 8.5 | 47.8 | 204.5 | 13.6 | 17.8 | |
Price To Book Price To Book | 0.9 | 0.3 | 0.5 | 0.5 | 0.7 | 0.7 | 3.9 | 14.5 | 18.3 | 0.7 | 0.7 | |
EV To EBITDA EV To EBITDA | -40.8 | -8.6 | -18.1 | 173.1 | -14.3 | 50.4 | 12.9 | 132.6 | 868.6 | 41.1 | 78.6 | |
GPM GPM% | 100.0 | 98.3 | 89.3 | 91.2 | 94.5 | 98.9 | 99.3 | 99.8 | 59.2 | 59.2 | ||
OPM OPM% | -40.1 | -49.6 | -53.1 | 4.2 | -50.2 | 11.1 | 14.1 | 65.4 | 35.2 | 23.5 | 32.5 | 22.2 |
NPM NPM% | -134.4 | -105.5 | -149.7 | 6.0 | -56.9 | 17.3 | 60.3 | 49.5 | 32.1 | 19.8 | 6.3 | -13.9 |
ROCE ROCE% | -7.5 | -6.5 | -7.2 | 0.6 | -5.6 | 2.7 | 9.8 | 31.5 | 13.5 | 2.8 | 0.6 | 0.6 |
ROE ROE% | -7.4 | -6.5 | -7.3 | 0.3 | -5.6 | 2.1 | 6.5 | 22.6 | 9.7 | 1.8 | 0.3 | 0.3 |
ROA ROA% | -6.9 | -6.1 | -6.7 | 0.3 | -5.0 | 1.8 | 5.6 | 17.1 | 9.0 | 1.7 | 0.3 | 0.3 |
Documents — Vantage Knowledge Academy Ltd