| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 28 | 29 | 26 | 25 | 28 | 29 | 27 | 28 | 29 | 29 | 29 | 29 | |
Growth YoY Revenue Growth YoY% | 2.8 | 2.9 | -8.9 | 1.4 | -0.9 | 0.7 | 0.6 | 9.9 | 5.6 | 0.7 | 8.2 | 4.3 |
| 24 | 24 | 23 | 23 | 23 | 25 | 20 | 22 | 23 | 23 | 24 | 24 | |
| 4 | 5 | 4 | 3 | 4 | 4 | 6 | 6 | 6 | 6 | 5 | 5 | |
OPM OPM% | 16.0 | 16.9 | 14.8 | 11.0 | 15.7 | 14.8 | 23.2 | 21.5 | 21.0 | 20.3 | 16.3 | 16.4 |
| 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 1 | 2 | 2 | 1 | 1 | 1 | 3 | 3 | 3 | 2 | 1 | 1 |
Depreciation DepreciationCr | 3 | 3 | 3 | 2 | 2 | 2 | 3 | 4 | 4 | 4 | 3 | 3 |
PBT PBTCr | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY PAT Growth YoY% | 44.8 | 7.4 | -11.4 | -58.8 | 2.4 | 19.0 | 0.0 | -85.7 | -95.3 | -88.4 | -51.6 | 400.0 |
NPM NPM% | 1.5 | 2.0 | 1.2 | 0.3 | 1.6 | 2.4 | 1.2 | 0.0 | 0.1 | 0.3 | 0.5 | 0.2 |
| 1.4 | 1.9 | 1.0 | 0.3 | 1.4 | 2.3 | 1.0 | 0.0 | 0.1 | 0.3 | 0.5 | 0.2 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 28 | 29 | 26 | 25 | 28 | 29 | 27 | 28 | 29 | 29 | 29 | 29 | |
Growth YoY Revenue Growth YoY% | 2.8 | 2.9 | -8.9 | 1.4 | -0.9 | 0.7 | 0.6 | 9.9 | 5.6 | 0.7 | 8.2 | 4.3 |
| 24 | 24 | 23 | 23 | 23 | 25 | 20 | 22 | 23 | 23 | 24 | 24 | |
| 4 | 5 | 4 | 3 | 4 | 4 | 6 | 6 | 6 | 6 | 5 | 5 | |
OPM OPM% | 16.0 | 16.9 | 14.8 | 11.0 | 15.7 | 14.8 | 23.2 | 21.5 | 21.0 | 20.3 | 16.3 | 16.4 |
| 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 1 | 2 | 2 | 1 | 1 | 1 | 3 | 3 | 3 | 2 | 1 | 1 |
Depreciation DepreciationCr | 3 | 3 | 3 | 2 | 2 | 2 | 3 | 4 | 4 | 4 | 3 | 3 |
PBT PBTCr | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY PAT Growth YoY% | 44.8 | 7.4 | -11.4 | -58.8 | 2.4 | 19.0 | 0.0 | -85.7 | -95.3 | -88.4 | -51.6 | 400.0 |
NPM NPM% | 1.5 | 2.0 | 1.2 | 0.3 | 1.6 | 2.4 | 1.2 | 0.0 | 0.1 | 0.3 | 0.5 | 0.2 |
| 1.4 | 1.9 | 1.0 | 0.3 | 1.4 | 2.3 | 1.0 | 0.0 | 0.1 | 0.3 | 0.5 | 0.2 |
| 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 | 99 | 101 | 105 | 106 | 98 | 89 | 96 | 108 | 109 | 109 | 115 | 117 |
Growth Revenue Growth% | 0.2 | 1.2 | 4.0 | 0.9 | -6.9 | -9.3 | 7.3 | 13.1 | 0.3 | 0.4 | 5.9 | 4.6 |
| 87 | 87 | 92 | 92 | 86 | 80 | 84 | 90 | 91 | 91 | 93 | 95 | |
| 13 | 14 | 12 | 13 | 12 | 9 | 12 | 19 | 18 | 18 | 22 | 22 | |
OPM OPM% | 13.0 | 13.8 | 11.9 | 12.6 | 12.3 | 10.6 | 12.1 | 17.1 | 16.1 | 16.1 | 19.5 | 18.5 |
| 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | |
Interest Expense Interest ExpenseCr | 5 | 4 | 3 | 2 | 2 | 2 | 3 | 6 | 6 | 7 | 9 | 7 |
Depreciation DepreciationCr | 7 | 10 | 10 | 10 | 9 | 8 | 9 | 12 | 11 | 9 | 14 | 14 |
PBT PBTCr | 1 | 0 | 0 | 2 | 2 | 0 | 0 | 1 | 1 | 2 | 1 | 1 |
| 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | |
PAT PATCr | 1 | 0 | 1 | 1 | 2 | 0 | 1 | 1 | 1 | 2 | 0 | 0 |
Growth PAT Growth% | -62.6 | -97.2 | 1,983.5 | 51.4 | 25.2 | -70.6 | 99.2 | 43.8 | 11.0 | 1.1 | -82.4 | -79.2 |
NPM NPM% | 1.4 | 0.0 | 0.8 | 1.2 | 1.6 | 0.5 | 1.0 | 1.2 | 1.4 | 1.4 | 0.2 | 0.3 |
| 4.6 | 0.1 | 2.8 | 4.2 | 5.2 | 1.5 | 3.0 | 4.4 | 4.9 | 4.9 | 0.9 | 1.0 |
| 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 | 99 | 101 | 105 | 106 | 98 | 89 | 96 | 108 | 109 | 109 | 115 | 117 |
Growth Revenue Growth% | 0.2 | 1.2 | 4.0 | 0.9 | -6.9 | -9.3 | 7.3 | 13.1 | 0.3 | 0.4 | 5.9 | 4.6 |
| 87 | 87 | 92 | 92 | 86 | 80 | 84 | 90 | 91 | 91 | 93 | 95 | |
| 13 | 14 | 12 | 13 | 12 | 9 | 12 | 19 | 18 | 18 | 22 | 22 | |
OPM OPM% | 13.0 | 13.8 | 11.9 | 12.6 | 12.3 | 10.6 | 12.1 | 17.1 | 16.1 | 16.1 | 19.5 | 18.5 |
| 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | |
Interest Expense Interest ExpenseCr | 5 | 4 | 3 | 2 | 2 | 2 | 3 | 6 | 6 | 7 | 9 | 7 |
Depreciation DepreciationCr | 7 | 10 | 10 | 10 | 9 | 8 | 9 | 12 | 11 | 9 | 14 | 14 |
PBT PBTCr | 1 | 0 | 0 | 2 | 2 | 0 | 0 | 1 | 1 | 2 | 1 | 1 |
| 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | |
PAT PATCr | 1 | 0 | 1 | 1 | 2 | 0 | 1 | 1 | 1 | 2 | 0 | 0 |
Growth PAT Growth% | -62.6 | -97.2 | 1,983.5 | 51.4 | 25.2 | -70.6 | 99.2 | 43.8 | 11.0 | 1.1 | -82.4 | -79.2 |
NPM NPM% | 1.4 | 0.0 | 0.8 | 1.2 | 1.6 | 0.5 | 1.0 | 1.2 | 1.4 | 1.4 | 0.2 | 0.3 |
| 4.6 | 0.1 | 2.8 | 4.2 | 5.2 | 1.5 | 3.0 | 4.4 | 4.9 | 4.9 | 0.9 | 1.0 |
| 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 | 3 | 3 | 3 |
Reserves ReservesCr | 39 | 38 | 39 | 40 | 42 | 42 | 43 | 44 | 46 | 47 | 48 |
| 54 | 48 | 38 | 28 | 47 | 28 | 41 | 40 | 51 | 64 | 55 | |
| 43 | 40 | 38 | 32 | 24 | 27 | 70 | 61 | 54 | 94 | 80 | |
| 140 | 129 | 118 | 103 | 115 | 101 | 157 | 149 | 154 | 208 | 186 | |
| 73 | 68 | 63 | 52 | 67 | 50 | 66 | 60 | 68 | 78 | 69 | |
| 67 | 62 | 55 | 51 | 48 | 51 | 91 | 89 | 86 | 130 | 116 | |
| 140 | 129 | 118 | 103 | 115 | 101 | 157 | 149 | 154 | 208 | 186 |
| 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 | 3 | 3 | 3 |
Reserves ReservesCr | 39 | 38 | 39 | 40 | 42 | 42 | 43 | 44 | 46 | 47 | 48 |
| 54 | 48 | 38 | 28 | 47 | 28 | 41 | 40 | 51 | 64 | 55 | |
| 43 | 40 | 38 | 32 | 24 | 27 | 70 | 61 | 54 | 94 | 80 | |
| 140 | 129 | 118 | 103 | 115 | 101 | 157 | 149 | 154 | 208 | 186 | |
| 73 | 68 | 63 | 52 | 67 | 50 | 66 | 60 | 68 | 78 | 69 | |
| 67 | 62 | 55 | 51 | 48 | 51 | 91 | 89 | 86 | 130 | 116 | |
| 140 | 129 | 118 | 103 | 115 | 101 | 157 | 149 | 154 | 208 | 186 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 14 | 4 | 21 | 3 | 22 | 3 | 17 | 30 | |
| -4 | -8 | -11 | -49 | -10 | -7 | -55 | -1 | |
| -12 | 5 | -10 | 54 | -20 | 5 | 38 | -29 | |
Net Cash Flow Net Cash FlowCr | -3 | 1 | -1 | 8 | -8 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 10 | -4 | 9 | -46 | 12 | -5 | -38 | 29 |
CFO To PAT CFO To PAT% | 1,108.0 | 249.6 | 4,487.9 | 268.4 | 1,665.8 | 202.6 | 1,153.1 | 11,280.3 |
CFO To EBITDA CFO To EBITDA% | 105.7 | 32.7 | 221.5 | 21.5 | 120.4 | 17.2 | 98.5 | 132.6 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 14 | 4 | 21 | 3 | 22 | 3 | 17 | 30 | |
| -4 | -8 | -11 | -49 | -10 | -7 | -55 | -1 | |
| -12 | 5 | -10 | 54 | -20 | 5 | 38 | -29 | |
Net Cash Flow Net Cash FlowCr | -3 | 1 | -1 | 8 | -8 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 10 | -4 | 9 | -46 | 12 | -5 | -38 | 29 |
CFO To PAT CFO To PAT% | 1,108.0 | 249.6 | 4,487.9 | 268.4 | 1,665.8 | 202.6 | 1,153.1 | 11,280.3 |
CFO To EBITDA CFO To EBITDA% | 105.7 | 32.7 | 221.5 | 21.5 | 120.4 | 17.2 | 98.5 | 132.6 |
| 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 | 30 | 34 | 32 | 22 | 15 | 15 | 29 | 43 | 45 | 53 | 39 | 51 |
Price To Earnings Price To Earnings | 21.2 | 860.4 | 37.8 | 17.4 | 9.4 | 33.0 | 30.6 | 32.3 | 30.0 | 35.4 | 149.6 | 169.4 |
Price To Sales Price To Sales | 0.3 | 0.3 | 0.3 | 0.2 | 0.1 | 0.2 | 0.3 | 0.4 | 0.4 | 0.5 | 0.3 | 0.4 |
Price To Book Price To Book | 0.7 | 0.8 | 0.8 | 0.5 | 0.3 | 0.3 | 0.6 | 0.9 | 0.9 | 1.1 | 0.8 | 1.0 |
EV To EBITDA EV To EBITDA | 6.4 | 6.2 | 5.6 | 3.7 | 3.4 | 5.0 | 9.3 | 6.3 | 7.2 | 10.2 | 6.4 | 7.2 |
GPM GPM% | 55.5 | 51.7 | 49.8 | 50.6 | 53.3 | 46.9 | 52.3 | 56.4 | 53.9 | 51.9 | 53.7 | 53.7 |
OPM OPM% | 13.0 | 13.8 | 11.9 | 12.6 | 12.3 | 10.6 | 12.1 | 17.1 | 16.1 | 16.1 | 19.5 | 18.5 |
NPM NPM% | 1.4 | 0.0 | 0.8 | 1.2 | 1.6 | 0.5 | 1.0 | 1.2 | 1.4 | 1.4 | 0.2 | 0.3 |
ROCE ROCE% | 6.0 | 4.5 | 3.2 | 4.8 | 4.5 | 3.3 | 2.6 | 5.7 | 5.6 | 5.4 | 5.9 | 5.9 |
ROE ROE% | 3.4 | 0.1 | 2.0 | 2.9 | 3.6 | 1.0 | 2.0 | 2.8 | 3.0 | 3.0 | 0.5 | 0.5 |
ROA ROA% | 1.0 | 0.0 | 0.7 | 1.2 | 1.4 | 0.5 | 0.6 | 0.9 | 1.0 | 0.7 | 0.1 | 0.1 |
| 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 | 30 | 34 | 32 | 22 | 15 | 15 | 29 | 43 | 45 | 53 | 39 | 51 |
Price To Earnings Price To Earnings | 21.2 | 860.4 | 37.8 | 17.4 | 9.4 | 33.0 | 30.6 | 32.3 | 30.0 | 35.4 | 149.6 | 169.4 |
Price To Sales Price To Sales | 0.3 | 0.3 | 0.3 | 0.2 | 0.1 | 0.2 | 0.3 | 0.4 | 0.4 | 0.5 | 0.3 | 0.4 |
Price To Book Price To Book | 0.7 | 0.8 | 0.8 | 0.5 | 0.3 | 0.3 | 0.6 | 0.9 | 0.9 | 1.1 | 0.8 | 1.0 |
EV To EBITDA EV To EBITDA | 6.4 | 6.2 | 5.6 | 3.7 | 3.4 | 5.0 | 9.3 | 6.3 | 7.2 | 10.2 | 6.4 | 7.2 |
GPM GPM% | 55.5 | 51.7 | 49.8 | 50.6 | 53.3 | 46.9 | 52.3 | 56.4 | 53.9 | 51.9 | 53.7 | 53.7 |
OPM OPM% | 13.0 | 13.8 | 11.9 | 12.6 | 12.3 | 10.6 | 12.1 | 17.1 | 16.1 | 16.1 | 19.5 | 18.5 |
NPM NPM% | 1.4 | 0.0 | 0.8 | 1.2 | 1.6 | 0.5 | 1.0 | 1.2 | 1.4 | 1.4 | 0.2 | 0.3 |
ROCE ROCE% | 6.0 | 4.5 | 3.2 | 4.8 | 4.5 | 3.3 | 2.6 | 5.7 | 5.6 | 5.4 | 5.9 | 5.9 |
ROE ROE% | 3.4 | 0.1 | 2.0 | 2.9 | 3.6 | 1.0 | 2.0 | 2.8 | 3.0 | 3.0 | 0.5 | 0.5 |
ROA ROA% | 1.0 | 0.0 | 0.7 | 1.2 | 1.4 | 0.5 | 0.6 | 0.9 | 1.0 | 0.7 | 0.1 | 0.1 |
Documents — Wires & Fabriks (SA) Ltd