| Quarter | Sep 2022 | Mar 2023 | Sep 2023 | Mar 2024 | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 13 | 16 | 12 | 12 | 13 | 9 | 9 | 10 | |
Growth YoY Revenue Growth YoY% | -9.3 | -23.7 | 10.0 | -25.4 | -36.1 | 14.5 | ||
| 13 | 16 | 12 | 11 | 13 | 9 | 8 | 10 | |
| 1 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | |
OPM OPM% | 5.2 | 2.0 | 4.8 | 7.4 | 4.3 | -2.4 | 0.9 | 3.1 |
| 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | |
Growth YoY PAT Growth YoY% | 1.5 | 58.1 | 3.0 | -85.3 | -27.9 | 370.0 | ||
NPM NPM% | 4.8 | 2.7 | 5.4 | 5.6 | 5.1 | 1.1 | 5.7 | 4.5 |
| 0.0 | 3.6 | 3.8 | 5.8 | 3.9 | 0.6 | 2.8 | 2.7 |
| Quarter | Sep 2022 | Mar 2023 | Sep 2023 | Mar 2024 | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 13 | 16 | 12 | 12 | 13 | 9 | 9 | 10 | |
Growth YoY Revenue Growth YoY% | -9.3 | -23.7 | 10.0 | -25.4 | -36.1 | 14.5 | ||
| 13 | 16 | 12 | 11 | 13 | 9 | 8 | 10 | |
| 1 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | |
OPM OPM% | 5.2 | 2.0 | 4.8 | 7.4 | 4.3 | -2.4 | 0.9 | 3.1 |
| 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | |
Growth YoY PAT Growth YoY% | 1.5 | 58.1 | 3.0 | -85.3 | -27.9 | 370.0 | ||
NPM NPM% | 4.8 | 2.7 | 5.4 | 5.6 | 5.1 | 1.1 | 5.7 | 4.5 |
| 0.0 | 3.6 | 3.8 | 5.8 | 3.9 | 0.6 | 2.8 | 2.7 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 16 | 14 | 17 | 29 | 24 | 23 | 19 |
Growth Revenue Growth% | -13.0 | 23.8 | 72.9 | -17.2 | -7.7 | -15.6 | |
| 16 | 14 | 17 | 28 | 23 | 22 | 19 | |
| 0 | 0 | 0 | 1 | 1 | 0 | 0 | |
OPM OPM% | 0.7 | 1.8 | 2.7 | 3.5 | 6.0 | 1.6 | 2.1 |
| 0 | 0 | 0 | 1 | 1 | 1 | 2 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
PBT PBTCr | 0 | 0 | 1 | 2 | 2 | 1 | 1 |
| 0 | 0 | 0 | 1 | 1 | 0 | 0 | |
PAT PATCr | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
Growth PAT Growth% | 32.5 | 69.5 | 127.8 | 23.9 | -41.7 | 22.8 | |
NPM NPM% | 1.3 | 2.0 | 2.8 | 3.7 | 5.5 | 3.5 | 5.0 |
| 10.5 | 13.9 | 3.9 | 8.6 | 7.7 | 4.5 | 5.5 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 16 | 14 | 17 | 29 | 24 | 23 | 19 |
Growth Revenue Growth% | -13.0 | 23.8 | 72.9 | -17.2 | -7.7 | -15.6 | |
| 16 | 14 | 17 | 28 | 23 | 22 | 19 | |
| 0 | 0 | 0 | 1 | 1 | 0 | 0 | |
OPM OPM% | 0.7 | 1.8 | 2.7 | 3.5 | 6.0 | 1.6 | 2.1 |
| 0 | 0 | 0 | 1 | 1 | 1 | 2 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
PBT PBTCr | 0 | 0 | 1 | 2 | 2 | 1 | 1 |
| 0 | 0 | 0 | 1 | 1 | 0 | 0 | |
PAT PATCr | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
Growth PAT Growth% | 32.5 | 69.5 | 127.8 | 23.9 | -41.7 | 22.8 | |
NPM NPM% | 1.3 | 2.0 | 2.8 | 3.7 | 5.5 | 3.5 | 5.0 |
| 10.5 | 13.9 | 3.9 | 8.6 | 7.7 | 4.5 | 5.5 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 0 | 0 | 1 | 2 | 2 | 2 | 2 |
Reserves ReservesCr | 1 | 1 | 1 | 5 | 6 | 7 | 8 |
| 1 | 1 | 2 | 5 | 5 | 4 | 5 | |
| 1 | 1 | 0 | 0 | 0 | 0 | 0 | |
| 2 | 3 | 4 | 12 | 13 | 13 | 15 | |
| 2 | 3 | 3 | 6 | 5 | 4 | 6 | |
| 1 | 0 | 0 | 6 | 9 | 9 | 9 | |
| 2 | 3 | 4 | 12 | 13 | 13 | 15 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 0 | 0 | 1 | 2 | 2 | 2 | 2 |
Reserves ReservesCr | 1 | 1 | 1 | 5 | 6 | 7 | 8 |
| 1 | 1 | 2 | 5 | 5 | 4 | 5 | |
| 1 | 1 | 0 | 0 | 0 | 0 | 0 | |
| 2 | 3 | 4 | 12 | 13 | 13 | 15 | |
| 2 | 3 | 3 | 6 | 5 | 4 | 6 | |
| 1 | 0 | 0 | 6 | 9 | 9 | 9 | |
| 2 | 3 | 4 | 12 | 13 | 13 | 15 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 0 | 1 | 1 | -1 | 0 | |
| 0 | -6 | -1 | -1 | 0 | |
| -1 | 4 | 0 | 1 | 0 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 0 | 0 | 0 | -1 | 0 |
CFO To PAT CFO To PAT% | 92.4 | 133.6 | 46.3 | -86.4 | 37.4 |
CFO To EBITDA CFO To EBITDA% | 93.9 | 141.2 | 42.2 | -190.8 | 89.1 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 0 | 1 | 1 | -1 | 0 | |
| 0 | -6 | -1 | -1 | 0 | |
| -1 | 4 | 0 | 1 | 0 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 0 | 0 | 0 | -1 | 0 |
CFO To PAT CFO To PAT% | 92.4 | 133.6 | 46.3 | -86.4 | 37.4 |
CFO To EBITDA CFO To EBITDA% | 93.9 | 141.2 | 42.2 | -190.8 | 89.1 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 13 | 13 | 14 | 12 | 12 | |||
Price To Earnings Price To Earnings | 11.7 | 9.8 | 17.3 | 12.8 | 12.8 | |||
Price To Sales Price To Sales | 0.4 | 0.5 | 0.6 | 0.6 | 0.6 | |||
Price To Book Price To Book | 1.8 | 1.6 | 1.5 | 1.2 | 1.2 | |||
EV To EBITDA EV To EBITDA | 14.9 | 10.1 | 46.1 | 36.6 | 36.6 | |||
GPM GPM% | 14.1 | 13.9 | 14.9 | 11.4 | 16.9 | 14.2 | 15.9 | 15.9 |
OPM OPM% | 0.7 | 1.8 | 2.7 | 3.5 | 6.0 | 1.6 | 2.1 | 2.1 |
NPM NPM% | 1.3 | 2.0 | 2.8 | 3.7 | 5.5 | 3.5 | 5.0 | 5.0 |
ROCE ROCE% | 19.4 | 23.1 | 34.3 | 17.0 | 20.8 | 10.8 | 12.5 | 12.5 |
ROE ROE% | 24.0 | 23.1 | 27.3 | 15.7 | 16.3 | 8.7 | 9.6 | 9.6 |
ROA ROA% | 9.1 | 9.1 | 12.8 | 8.9 | 10.2 | 6.1 | 6.3 | 6.3 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 13 | 13 | 14 | 12 | 12 | |||
Price To Earnings Price To Earnings | 11.7 | 9.8 | 17.3 | 12.8 | 12.8 | |||
Price To Sales Price To Sales | 0.4 | 0.5 | 0.6 | 0.6 | 0.6 | |||
Price To Book Price To Book | 1.8 | 1.6 | 1.5 | 1.2 | 1.2 | |||
EV To EBITDA EV To EBITDA | 14.9 | 10.1 | 46.1 | 36.6 | 36.6 | |||
GPM GPM% | 14.1 | 13.9 | 14.9 | 11.4 | 16.9 | 14.2 | 15.9 | 15.9 |
OPM OPM% | 0.7 | 1.8 | 2.7 | 3.5 | 6.0 | 1.6 | 2.1 | 2.1 |
NPM NPM% | 1.3 | 2.0 | 2.8 | 3.7 | 5.5 | 3.5 | 5.0 | 5.0 |
ROCE ROCE% | 19.4 | 23.1 | 34.3 | 17.0 | 20.8 | 10.8 | 12.5 | 12.5 |
ROE ROE% | 24.0 | 23.1 | 27.3 | 15.7 | 16.3 | 8.7 | 9.6 | 9.6 |
ROA ROA% | 9.1 | 9.1 | 12.8 | 8.9 | 10.2 | 6.1 | 6.3 | 6.3 |
Documents — Amiable Logistics India Ltd