| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17 | 21 | 8 | 26 | 11 | 15 | 26 | 14 | 11 | 12 | 15 | 14 | |
Growth YoY Revenue Growth YoY% | 128.0 | 293.1 | -40.0 | 147.3 | -34.7 | -26.8 | 217.0 | -44.5 | -0.4 | -23.1 | -39.9 | 0.2 |
| 13 | 20 | 3 | 20 | 7 | 13 | 10 | 10 | 8 | 11 | 9 | 11 | |
| 4 | 1 | 5 | 5 | 4 | 2 | 16 | 4 | 3 | 1 | 7 | 3 | |
OPM OPM% | 25.9 | 2.9 | 67.6 | 20.9 | 34.9 | 15.3 | 61.0 | 27.9 | 26.9 | 4.8 | 44.7 | 21.3 |
| 2 | 1 | 0 | 2 | 2 | 2 | 2 | 2 | 4 | 2 | 2 | 2 | |
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 | 5 | 1 | 5 | 6 | 6 | 4 | 17 | 5 | 7 | 2 | 8 | 5 |
| 1 | 0 | 0 | 2 | 2 | 1 | 6 | 2 | 2 | 1 | 3 | 2 | |
| 4 | 1 | 5 | 4 | 4 | 2 | 11 | 4 | 5 | 1 | 5 | 3 | |
Growth YoY PAT Growth YoY% | 48.8 | 90.3 | 193.4 | 64.8 | 10.6 | 301.7 | 125.5 | -12.1 | 24.8 | -42.6 | -50.6 | -6.9 |
NPM NPM% | 21.0 | 2.8 | 60.4 | 16.0 | 35.6 | 15.4 | 43.0 | 25.4 | 44.6 | 11.5 | 35.3 | 23.6 |
| 0.8 | 0.1 | 1.1 | 1.0 | 0.9 | 0.6 | 2.5 | 0.8 | 1.2 | 0.3 | 1.3 | 0.8 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17 | 21 | 8 | 26 | 11 | 15 | 26 | 14 | 11 | 12 | 15 | 14 | |
Growth YoY Revenue Growth YoY% | 128.0 | 293.1 | -40.0 | 147.3 | -34.7 | -26.8 | 217.0 | -44.5 | -0.4 | -23.1 | -39.9 | 0.2 |
| 13 | 20 | 3 | 20 | 7 | 13 | 10 | 10 | 8 | 11 | 9 | 11 | |
| 4 | 1 | 5 | 5 | 4 | 2 | 16 | 4 | 3 | 1 | 7 | 3 | |
OPM OPM% | 25.9 | 2.9 | 67.6 | 20.9 | 34.9 | 15.3 | 61.0 | 27.9 | 26.9 | 4.8 | 44.7 | 21.3 |
| 2 | 1 | 0 | 2 | 2 | 2 | 2 | 2 | 4 | 2 | 2 | 2 | |
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 | 5 | 1 | 5 | 6 | 6 | 4 | 17 | 5 | 7 | 2 | 8 | 5 |
| 1 | 0 | 0 | 2 | 2 | 1 | 6 | 2 | 2 | 1 | 3 | 2 | |
| 4 | 1 | 5 | 4 | 4 | 2 | 11 | 4 | 5 | 1 | 5 | 3 | |
Growth YoY PAT Growth YoY% | 48.8 | 90.3 | 193.4 | 64.8 | 10.6 | 301.7 | 125.5 | -12.1 | 24.8 | -42.6 | -50.6 | -6.9 |
NPM NPM% | 21.0 | 2.8 | 60.4 | 16.0 | 35.6 | 15.4 | 43.0 | 25.4 | 44.6 | 11.5 | 35.3 | 23.6 |
| 0.8 | 0.1 | 1.1 | 1.0 | 0.9 | 0.6 | 2.5 | 0.8 | 1.2 | 0.3 | 1.3 | 0.8 |
| 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 | 34 | 25 | 27 | 21 | 17 | 11 | 29 | 35 | 56 | 78 | 53 | 53 |
Growth Revenue Growth% | -89.9 | -24.8 | 7.9 | -25.1 | -16.5 | -34.5 | 156.1 | 23.2 | 59.8 | 37.6 | -32.4 | -20.7 |
| 23 | 21 | 23 | 14 | 16 | 10 | 23 | 27 | 43 | 51 | 38 | 39 | |
| 11 | 4 | 4 | 6 | 1 | 1 | 6 | 9 | 14 | 27 | 14 | 13 | |
OPM OPM% | 31.5 | 17.5 | 14.5 | 29.9 | 4.3 | 11.2 | 21.5 | 24.8 | 24.7 | 35.0 | 27.3 | 25.6 |
| 4 | 5 | 3 | 3 | 12 | 7 | 8 | 5 | 4 | 8 | 10 | 10 | |
Interest Expense Interest ExpenseCr | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 1 | 0 | 0 |
Depreciation DepreciationCr | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
PBT PBTCr | 11 | 7 | 5 | 7 | 11 | 6 | 12 | 11 | 14 | 32 | 22 | 22 |
| 4 | 0 | 1 | 2 | 1 | 2 | 3 | 3 | 3 | 11 | 7 | 7 | |
PAT PATCr | 7 | 7 | 3 | 4 | 10 | 4 | 9 | 7 | 12 | 21 | 15 | 15 |
Growth PAT Growth% | -64.9 | -3.8 | -51.4 | 31.8 | 123.1 | -54.9 | 103.6 | -21.3 | 62.7 | 85.8 | -28.5 | -27.9 |
NPM NPM% | 21.1 | 27.0 | 12.2 | 21.4 | 57.3 | 39.5 | 31.4 | 20.1 | 20.4 | 27.6 | 29.2 | 28.7 |
| 1.8 | 1.7 | 0.8 | 1.1 | 2.4 | 1.1 | 2.2 | 1.7 | 2.7 | 5.0 | 3.6 | 3.5 |
| 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 | 34 | 25 | 27 | 21 | 17 | 11 | 29 | 35 | 56 | 78 | 53 | 53 |
Growth Revenue Growth% | -89.9 | -24.8 | 7.9 | -25.1 | -16.5 | -34.5 | 156.1 | 23.2 | 59.8 | 37.6 | -32.4 | -20.7 |
| 23 | 21 | 23 | 14 | 16 | 10 | 23 | 27 | 43 | 51 | 38 | 39 | |
| 11 | 4 | 4 | 6 | 1 | 1 | 6 | 9 | 14 | 27 | 14 | 13 | |
OPM OPM% | 31.5 | 17.5 | 14.5 | 29.9 | 4.3 | 11.2 | 21.5 | 24.8 | 24.7 | 35.0 | 27.3 | 25.6 |
| 4 | 5 | 3 | 3 | 12 | 7 | 8 | 5 | 4 | 8 | 10 | 10 | |
Interest Expense Interest ExpenseCr | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 1 | 0 | 0 |
Depreciation DepreciationCr | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
PBT PBTCr | 11 | 7 | 5 | 7 | 11 | 6 | 12 | 11 | 14 | 32 | 22 | 22 |
| 4 | 0 | 1 | 2 | 1 | 2 | 3 | 3 | 3 | 11 | 7 | 7 | |
PAT PATCr | 7 | 7 | 3 | 4 | 10 | 4 | 9 | 7 | 12 | 21 | 15 | 15 |
Growth PAT Growth% | -64.9 | -3.8 | -51.4 | 31.8 | 123.1 | -54.9 | 103.6 | -21.3 | 62.7 | 85.8 | -28.5 | -27.9 |
NPM NPM% | 21.1 | 27.0 | 12.2 | 21.4 | 57.3 | 39.5 | 31.4 | 20.1 | 20.4 | 27.6 | 29.2 | 28.7 |
| 1.8 | 1.7 | 0.8 | 1.1 | 2.4 | 1.1 | 2.2 | 1.7 | 2.7 | 5.0 | 3.6 | 3.5 |
| 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 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
Reserves ReservesCr | 79 | 92 | 94 | 93 | 94 | 106 | 133 | 137 | 171 | 219 | 205 |
| 18 | 19 | 18 | 11 | 11 | 11 | 31 | 25 | 34 | 31 | 26 | |
| 18 | 14 | 7 | 5 | 11 | 9 | 5 | 10 | 16 | 10 | 9 | |
| 124 | 134 | 127 | 116 | 124 | 134 | 177 | 180 | 230 | 269 | 250 | |
| 53 | 79 | 75 | 69 | 81 | 73 | 80 | 88 | 117 | 126 | 142 | |
| 70 | 55 | 53 | 48 | 44 | 60 | 97 | 92 | 112 | 143 | 109 | |
| 124 | 134 | 127 | 116 | 124 | 134 | 177 | 180 | 230 | 269 | 250 |
| 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 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
Reserves ReservesCr | 79 | 92 | 94 | 93 | 94 | 106 | 133 | 137 | 171 | 219 | 205 |
| 18 | 19 | 18 | 11 | 11 | 11 | 31 | 25 | 34 | 31 | 26 | |
| 18 | 14 | 7 | 5 | 11 | 9 | 5 | 10 | 16 | 10 | 9 | |
| 124 | 134 | 127 | 116 | 124 | 134 | 177 | 180 | 230 | 269 | 250 | |
| 53 | 79 | 75 | 69 | 81 | 73 | 80 | 88 | 117 | 126 | 142 | |
| 70 | 55 | 53 | 48 | 44 | 60 | 97 | 92 | 112 | 143 | 109 | |
| 124 | 134 | 127 | 116 | 124 | 134 | 177 | 180 | 230 | 269 | 250 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 8 | 3 | 10 | -10 | 4 | 10 | -6 | 24 | 38 | 8 | |
| 4 | -4 | 0 | -5 | 8 | -3 | 4 | -1 | -21 | -5 | -34 | |
| -5 | -3 | -4 | -5 | 5 | -4 | -5 | -4 | 7 | -18 | -1 | |
Net Cash Flow Net Cash FlowCr | 2 | 1 | -1 | -1 | 3 | -2 | 9 | -11 | 11 | 15 | -27 |
Free Cash Flow Free Cash FlowCr | 2 | 5 | 2 | 9 | -1 | 4 | 9 | -7 | 24 | 38 | 8 |
CFO To PAT CFO To PAT% | 34.4 | 120.0 | 84.5 | 218.8 | -97.5 | 89.3 | 108.8 | -81.4 | 206.6 | 177.8 | 53.5 |
CFO To EBITDA CFO To EBITDA% | 23.1 | 185.8 | 71.0 | 156.8 | -1,285.8 | 315.3 | 158.8 | -65.9 | 170.8 | 140.2 | 57.1 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 8 | 3 | 10 | -10 | 4 | 10 | -6 | 24 | 38 | 8 | |
| 4 | -4 | 0 | -5 | 8 | -3 | 4 | -1 | -21 | -5 | -34 | |
| -5 | -3 | -4 | -5 | 5 | -4 | -5 | -4 | 7 | -18 | -1 | |
Net Cash Flow Net Cash FlowCr | 2 | 1 | -1 | -1 | 3 | -2 | 9 | -11 | 11 | 15 | -27 |
Free Cash Flow Free Cash FlowCr | 2 | 5 | 2 | 9 | -1 | 4 | 9 | -7 | 24 | 38 | 8 |
CFO To PAT CFO To PAT% | 34.4 | 120.0 | 84.5 | 218.8 | -97.5 | 89.3 | 108.8 | -81.4 | 206.6 | 177.8 | 53.5 |
CFO To EBITDA CFO To EBITDA% | 23.1 | 185.8 | 71.0 | 156.8 | -1,285.8 | 315.3 | 158.8 | -65.9 | 170.8 | 140.2 | 57.1 |
| 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 | 80 | 81 | 93 | 82 | 57 | 90 | 126 | 87 | 138 | 188 | 133 | 159 |
Price To Earnings Price To Earnings | 11.3 | 11.9 | 28.1 | 18.7 | 5.9 | 20.4 | 14.2 | 12.8 | 12.4 | 9.2 | 9.0 | 10.9 |
Price To Sales Price To Sales | 2.4 | 3.2 | 3.4 | 4.0 | 3.4 | 8.1 | 4.4 | 2.5 | 2.4 | 2.4 | 2.5 | 3.0 |
Price To Book Price To Book | 0.9 | 0.8 | 0.9 | 0.8 | 0.6 | 0.8 | 0.9 | 0.6 | 0.8 | 0.8 | 0.6 | 0.7 |
EV To EBITDA EV To EBITDA | 8.3 | 19.3 | 23.3 | 12.9 | 82.7 | 77.8 | 19.4 | 10.2 | 10.0 | 5.9 | 9.1 | 11.2 |
GPM GPM% | 52.6 | 42.3 | 32.6 | 49.0 | 43.2 | 31.9 | 37.8 | 49.0 | 41.7 | 48.0 | 47.4 | 47.4 |
OPM OPM% | 31.5 | 17.5 | 14.5 | 29.9 | 4.3 | 11.2 | 21.5 | 24.8 | 24.7 | 35.0 | 27.3 | 25.6 |
NPM NPM% | 21.1 | 27.0 | 12.2 | 21.4 | 57.3 | 39.5 | 31.4 | 20.1 | 20.4 | 27.6 | 29.2 | 28.7 |
ROCE ROCE% | 12.9 | 6.4 | 4.6 | 6.7 | 9.8 | 5.2 | 8.1 | 7.6 | 8.4 | 14.6 | 10.4 | 10.4 |
ROE ROE% | 8.2 | 6.8 | 3.3 | 4.3 | 9.6 | 3.9 | 6.4 | 4.9 | 6.5 | 9.4 | 7.2 | 7.2 |
ROA ROA% | 5.8 | 5.1 | 2.6 | 3.8 | 7.9 | 3.3 | 5.1 | 3.9 | 5.0 | 8.0 | 6.1 | 6.1 |
| 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 | 80 | 81 | 93 | 82 | 57 | 90 | 126 | 87 | 138 | 188 | 133 | 159 |
Price To Earnings Price To Earnings | 11.3 | 11.9 | 28.1 | 18.7 | 5.9 | 20.4 | 14.2 | 12.8 | 12.4 | 9.2 | 9.0 | 10.9 |
Price To Sales Price To Sales | 2.4 | 3.2 | 3.4 | 4.0 | 3.4 | 8.1 | 4.4 | 2.5 | 2.4 | 2.4 | 2.5 | 3.0 |
Price To Book Price To Book | 0.9 | 0.8 | 0.9 | 0.8 | 0.6 | 0.8 | 0.9 | 0.6 | 0.8 | 0.8 | 0.6 | 0.7 |
EV To EBITDA EV To EBITDA | 8.3 | 19.3 | 23.3 | 12.9 | 82.7 | 77.8 | 19.4 | 10.2 | 10.0 | 5.9 | 9.1 | 11.2 |
GPM GPM% | 52.6 | 42.3 | 32.6 | 49.0 | 43.2 | 31.9 | 37.8 | 49.0 | 41.7 | 48.0 | 47.4 | 47.4 |
OPM OPM% | 31.5 | 17.5 | 14.5 | 29.9 | 4.3 | 11.2 | 21.5 | 24.8 | 24.7 | 35.0 | 27.3 | 25.6 |
NPM NPM% | 21.1 | 27.0 | 12.2 | 21.4 | 57.3 | 39.5 | 31.4 | 20.1 | 20.4 | 27.6 | 29.2 | 28.7 |
ROCE ROCE% | 12.9 | 6.4 | 4.6 | 6.7 | 9.8 | 5.2 | 8.1 | 7.6 | 8.4 | 14.6 | 10.4 | 10.4 |
ROE ROE% | 8.2 | 6.8 | 3.3 | 4.3 | 9.6 | 3.9 | 6.4 | 4.9 | 6.5 | 9.4 | 7.2 | 7.2 |
ROA ROA% | 5.8 | 5.1 | 2.6 | 3.8 | 7.9 | 3.3 | 5.1 | 3.9 | 5.0 | 8.0 | 6.1 | 6.1 |
Documents — AMJ Land Holdings Ltd