| 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% | ||||||||||||
| 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% | -133.3 | |||||||||||
| 1 | 1 | 2 | 0 | 3 | 2 | 2 | 0 | 3 | 1 | 2 | 1 | |
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 | 1 | 1 | 2 | 0 | 3 | 2 | 2 | 0 | 3 | 1 | 2 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | |
| 1 | 1 | 1 | 0 | 2 | 1 | 1 | 0 | 2 | 1 | 1 | 1 | |
Growth YoY PAT Growth YoY% | -20.2 | 57.4 | -100.6 | 99.0 | 29.2 | -1.4 | 66.7 | 0.5 | -12.9 | 0.0 | 2,600.0 | |
NPM NPM% | 1,666.7 | |||||||||||
| 10.1 | 9.8 | 14.4 | -0.6 | 20.1 | 12.7 | 14.2 | -0.2 | 20.2 | 11.0 | 14.2 | 5.1 |
| 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% | ||||||||||||
| 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% | -133.3 | |||||||||||
| 1 | 1 | 2 | 0 | 3 | 2 | 2 | 0 | 3 | 1 | 2 | 1 | |
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 | 1 | 1 | 2 | 0 | 3 | 2 | 2 | 0 | 3 | 1 | 2 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | |
| 1 | 1 | 1 | 0 | 2 | 1 | 1 | 0 | 2 | 1 | 1 | 1 | |
Growth YoY PAT Growth YoY% | -20.2 | 57.4 | -100.6 | 99.0 | 29.2 | -1.4 | 66.7 | 0.5 | -12.9 | 0.0 | 2,600.0 | |
NPM NPM% | 1,666.7 | |||||||||||
| 10.1 | 9.8 | 14.4 | -0.6 | 20.1 | 12.7 | 14.2 | -0.2 | 20.2 | 11.0 | 14.2 | 5.1 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Growth Revenue Growth% | 6.9 | 2.6 | 2.5 | 3.4 | 5.6 | 1.7 | 2.2 | 0.0 | 2.7 | 5.3 | -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% | -1,299.0 | -1,054.7 | -1,233.1 | -1,696.6 | -2,033.3 | -1,818.6 | -4,394.6 | -4,175.7 | -4,097.4 | -7,892.5 | -1,200.0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 18 | 6 | 7 | 7 | |
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 | 2 | 2 | 18 | 6 | 6 | 7 |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 4 | 2 | 2 | 2 | |
PAT PATCr | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 13 | 5 | 4 | 5 |
Growth PAT Growth% | -22.7 | 14.6 | 151.0 | 51.3 | 79.8 | -25.7 | 586.9 | 0.9 | 623.7 | -65.5 | -2.6 | 8.1 |
NPM NPM% | 1,456.4 | 1,626.8 | 3,983.4 | 5,828.4 | 9,919.4 | 7,248.5 | 48,716.2 | 49,156.8 | 3,46,402.6 | 1,13,670.0 | 16,500.0 | |
| 0.5 | 0.5 | 1.3 | 2.0 | 3.6 | 2.7 | 18.4 | 18.6 | 134.3 | 46.4 | 50.4 |
| 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 | 0 | 0 | 0 | 0 | 0 |
Growth Revenue Growth% | 6.9 | 2.6 | 2.5 | 3.4 | 5.6 | 1.7 | 2.2 | 0.0 | 2.7 | 5.3 | -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% | -1,299.0 | -1,054.7 | -1,233.1 | -1,696.6 | -2,033.3 | -1,818.6 | -4,394.6 | -4,175.7 | -4,097.4 | -7,892.5 | -1,200.0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 18 | 6 | 7 | 7 | |
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 | 2 | 2 | 18 | 6 | 6 | 7 |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 4 | 2 | 2 | 2 | |
PAT PATCr | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 13 | 5 | 4 | 5 |
Growth PAT Growth% | -22.7 | 14.6 | 151.0 | 51.3 | 79.8 | -25.7 | 586.9 | 0.9 | 623.7 | -65.5 | -2.6 | 8.1 |
NPM NPM% | 1,456.4 | 1,626.8 | 3,983.4 | 5,828.4 | 9,919.4 | 7,248.5 | 48,716.2 | 49,156.8 | 3,46,402.6 | 1,13,670.0 | 16,500.0 | |
| 0.5 | 0.5 | 1.3 | 2.0 | 3.6 | 2.7 | 18.4 | 18.6 | 134.3 | 46.4 | 50.4 |
| 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reserves ReservesCr | 1 | 1 | 1 | 1 | 25 | 118 | 109 | 86 | 132 | 162 | 132 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 2 | 2 | 2 | 2 | 26 | 119 | 110 | 87 | 133 | 163 | 133 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 13 | 17 | ||
| 1 | 2 | 2 | 2 | 26 | 119 | 108 | 87 | 120 | 146 | ||
| 2 | 2 | 2 | 2 | 26 | 119 | 110 | 87 | 133 | 163 | 133 |
| 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reserves ReservesCr | 1 | 1 | 1 | 1 | 25 | 118 | 109 | 86 | 132 | 162 | 132 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 2 | 2 | 2 | 2 | 26 | 119 | 110 | 87 | 133 | 163 | 133 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 13 | 17 | ||
| 1 | 2 | 2 | 2 | 26 | 119 | 108 | 87 | 120 | 146 | ||
| 2 | 2 | 2 | 2 | 26 | 119 | 110 | 87 | 133 | 163 | 133 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | -2 | 1 | -5 | -2 | -2 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 4 | 3 | 4 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 |
Free Cash Flow Free Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 1 | -5 | -2 | |
CFO To PAT CFO To PAT% | 103.6 | -75.4 | -27.8 | -25.9 | -21.1 | -61.4 | -129.1 | 40.1 | -34.8 | -43.6 | -42.9 |
CFO To EBITDA CFO To EBITDA% | -116.2 | 116.3 | 89.7 | 89.1 | 102.9 | 244.8 | 1,431.1 | -471.8 | 2,943.1 | 628.5 | 475.0 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | -2 | 1 | -5 | -2 | -2 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 4 | 3 | 4 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 |
Free Cash Flow Free Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 1 | -5 | -2 | |
CFO To PAT CFO To PAT% | 103.6 | -75.4 | -27.8 | -25.9 | -21.1 | -61.4 | -129.1 | 40.1 | -34.8 | -43.6 | -42.9 |
CFO To EBITDA CFO To EBITDA% | -116.2 | 116.3 | 89.7 | 89.1 | 102.9 | 244.8 | 1,431.1 | -471.8 | 2,943.1 | 628.5 | 475.0 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 1 | 1 | ||||||||||
Price To Earnings Price To Earnings | 21.7 | 0.2 | ||||||||||
Price To Sales Price To Sales | 10.9 | 31.0 | ||||||||||
Price To Book Price To Book | 0.6 | 0.0 | ||||||||||
EV To EBITDA EV To EBITDA | -22.1 | |||||||||||
GPM GPM% | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | ||
OPM OPM% | -1,299.0 | -1,054.7 | -1,233.1 | -1,696.6 | -2,033.3 | -1,818.6 | -4,394.6 | -4,175.7 | -4,097.4 | -7,892.5 | -1,200.0 | |
NPM NPM% | 1,456.4 | 1,626.8 | 3,983.4 | 5,828.4 | 9,919.4 | 7,248.5 | 48,716.2 | 49,156.8 | 3,46,402.6 | 1,13,670.0 | 16,500.0 | |
ROCE ROCE% | 2.9 | 3.2 | 7.5 | 10.1 | 1.4 | 0.3 | 2.2 | 2.8 | 13.3 | 3.8 | 4.6 | 4.6 |
ROE ROE% | 2.9 | 3.2 | 7.5 | 10.1 | 1.4 | 0.2 | 1.6 | 2.1 | 9.9 | 2.8 | 3.3 | 3.3 |
ROA ROA% | 2.9 | 3.2 | 7.4 | 10.1 | 1.4 | 0.2 | 1.6 | 2.1 | 9.9 | 2.8 | 3.3 | 3.3 |
| 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 | 1 | 1 | ||||||||||
Price To Earnings Price To Earnings | 21.7 | 0.2 | ||||||||||
Price To Sales Price To Sales | 10.9 | 31.0 | ||||||||||
Price To Book Price To Book | 0.6 | 0.0 | ||||||||||
EV To EBITDA EV To EBITDA | -22.1 | |||||||||||
GPM GPM% | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | ||
OPM OPM% | -1,299.0 | -1,054.7 | -1,233.1 | -1,696.6 | -2,033.3 | -1,818.6 | -4,394.6 | -4,175.7 | -4,097.4 | -7,892.5 | -1,200.0 | |
NPM NPM% | 1,456.4 | 1,626.8 | 3,983.4 | 5,828.4 | 9,919.4 | 7,248.5 | 48,716.2 | 49,156.8 | 3,46,402.6 | 1,13,670.0 | 16,500.0 | |
ROCE ROCE% | 2.9 | 3.2 | 7.5 | 10.1 | 1.4 | 0.3 | 2.2 | 2.8 | 13.3 | 3.8 | 4.6 | 4.6 |
ROE ROE% | 2.9 | 3.2 | 7.5 | 10.1 | 1.4 | 0.2 | 1.6 | 2.1 | 9.9 | 2.8 | 3.3 | 3.3 |
ROA ROA% | 2.9 | 3.2 | 7.4 | 10.1 | 1.4 | 0.2 | 1.6 | 2.1 | 9.9 | 2.8 | 3.3 | 3.3 |
Documents — Speedage Commercials Ltd