| 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 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY Revenue Growth YoY% | -100.0 | 70.0 | -4.5 | 133.3 | -100.0 | -83.3 | -73.2 | -76.3 | 57.1 | 0.0 | ||
| 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | -1.5 | -9.5 | -4.5 | -7.9 | -242.9 | -33.3 | -44.4 | -71.4 | -90.9 | -30.0 | ||
| 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 | 0 | 0 |
PBT PBTCr | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY PAT Growth YoY% | -26.9 | 700.0 | 40.0 | 400.0 | 10.5 | -125.0 | -307.1 | -40.0 | -133.3 | 212.5 | -51.7 | 50.0 |
NPM NPM% | 47.1 | 33.3 | 35.7 | 55.3 | -414.3 | 80.0 | -77.8 | 128.6 | -400.0 | 120.0 | ||
| 0.6 | 1.0 | 0.4 | 1.3 | 0.7 | -0.3 | -0.9 | 0.8 | -0.2 | 0.3 | -1.4 | 1.1 |
| 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 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY Revenue Growth YoY% | -100.0 | 70.0 | -4.5 | 133.3 | -100.0 | -83.3 | -73.2 | -76.3 | 57.1 | 0.0 | ||
| 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | -1.5 | -9.5 | -4.5 | -7.9 | -242.9 | -33.3 | -44.4 | -71.4 | -90.9 | -30.0 | ||
| 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 | 0 | 0 |
PBT PBTCr | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY PAT Growth YoY% | -26.9 | 700.0 | 40.0 | 400.0 | 10.5 | -125.0 | -307.1 | -40.0 | -133.3 | 212.5 | -51.7 | 50.0 |
NPM NPM% | 47.1 | 33.3 | 35.7 | 55.3 | -414.3 | 80.0 | -77.8 | 128.6 | -400.0 | 120.0 | ||
| 0.6 | 1.0 | 0.4 | 1.3 | 0.7 | -0.3 | -0.9 | 0.8 | -0.2 | 0.3 | -1.4 | 1.1 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 1 | 2 | 2 | 1 | 0 | 0 | 2 | 2 | 2 | 1 | 1 |
Growth Revenue Growth% | 36.4 | -3.3 | -62.9 | -100.0 | 336.6 | -17.1 | -0.4 | -63.8 | -24.0 | ||
| 1 | 1 | 1 | 9 | 0 | 1 | 2 | 2 | 2 | 1 | 1 | |
| 0 | 0 | 0 | -8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | -5.9 | 19.2 | 26.4 | -1,353.6 | -83.8 | -12.0 | -12.0 | -20.4 | -57.9 | -49.1 | |
| 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 1 | 1 | -8 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
| 0 | 0 | 0 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 1 | 1 | -6 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
Growth PAT Growth% | 218.5 | -17.2 | -1,091.4 | 112.1 | -24.0 | -44.7 | 143.1 | -67.4 | -172.5 | -175.0 | |
NPM NPM% | 18.2 | 42.5 | 36.4 | -972.1 | 122.9 | 15.6 | 45.6 | 14.9 | -29.8 | -10.5 | |
| 0.7 | 2.2 | 2.2 | -24.4 | 9.0 | 1.8 | 0.9 | 2.3 | 0.8 | -0.6 | -0.2 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 1 | 2 | 2 | 1 | 0 | 0 | 2 | 2 | 2 | 1 | 1 |
Growth Revenue Growth% | 36.4 | -3.3 | -62.9 | -100.0 | 336.6 | -17.1 | -0.4 | -63.8 | -24.0 | ||
| 1 | 1 | 1 | 9 | 0 | 1 | 2 | 2 | 2 | 1 | 1 | |
| 0 | 0 | 0 | -8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
OPM OPM% | -5.9 | 19.2 | 26.4 | -1,353.6 | -83.8 | -12.0 | -12.0 | -20.4 | -57.9 | -49.1 | |
| 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 1 | 1 | -8 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
| 0 | 0 | 0 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 1 | 1 | -6 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
Growth PAT Growth% | 218.5 | -17.2 | -1,091.4 | 112.1 | -24.0 | -44.7 | 143.1 | -67.4 | -172.5 | -175.0 | |
NPM NPM% | 18.2 | 42.5 | 36.4 | -972.1 | 122.9 | 15.6 | 45.6 | 14.9 | -29.8 | -10.5 | |
| 0.7 | 2.2 | 2.2 | -24.4 | 9.0 | 1.8 | 0.9 | 2.3 | 0.8 | -0.6 | -0.2 |
| Financial Year | 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 |
Reserves ReservesCr | 19 | 19 | 20 | 12 | 15 | 18 | 18 | 18 | 19 | 17 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 22 | 22 | 23 | 15 | 18 | 22 | 21 | 22 | 22 | 21 | |
| 5 | 6 | 7 | 8 | 8 | 9 | 9 | 7 | 6 | 6 | |
| 17 | 17 | 16 | 7 | 10 | 13 | 13 | 15 | 16 | 15 | |
| 22 | 22 | 23 | 15 | 18 | 22 | 21 | 22 | 22 | 21 |
| Financial Year | 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 |
Reserves ReservesCr | 19 | 19 | 20 | 12 | 15 | 18 | 18 | 18 | 19 | 17 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 22 | 22 | 23 | 15 | 18 | 22 | 21 | 22 | 22 | 21 | |
| 5 | 6 | 7 | 8 | 8 | 9 | 9 | 7 | 6 | 6 | |
| 17 | 17 | 16 | 7 | 10 | 13 | 13 | 15 | 16 | 15 | |
| 22 | 22 | 23 | 15 | 18 | 22 | 21 | 22 | 22 | 21 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| -2 | 0 | -1 | 0 | 0 | -1 | 0 | 0 | -1 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Net Cash Flow Net Cash FlowCr | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | -2 | 0 | -1 | 0 | 0 | -1 | 0 | 0 | -1 | |
CFO To PAT CFO To PAT% | -886.0 | 45.9 | -141.3 | 1.7 | 1.7 | -114.8 | -128.3 | -35.0 | -375.8 | 241.2 |
CFO To EBITDA CFO To EBITDA% | 2,743.1 | 101.5 | -194.5 | 1.2 | -3.7 | 168.4 | 166.2 | 132.4 | 274.7 | 124.2 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| -2 | 0 | -1 | 0 | 0 | -1 | 0 | 0 | -1 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Net Cash Flow Net Cash FlowCr | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | -2 | 0 | -1 | 0 | 0 | -1 | 0 | 0 | -1 | |
CFO To PAT CFO To PAT% | -886.0 | 45.9 | -141.3 | 1.7 | 1.7 | -114.8 | -128.3 | -35.0 | -375.8 | 241.2 |
CFO To EBITDA CFO To EBITDA% | 2,743.1 | 101.5 | -194.5 | 1.2 | -3.7 | 168.4 | 166.2 | 132.4 | 274.7 | 124.2 |
| Financial Year | 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 | 5 | 5 | 5 | 3 | 3 | 10 | 8 | 12 | 15 | 11 | 11 |
Price To Earnings Price To Earnings | 24.0 | 7.2 | 8.6 | 4.7 | 18.0 | 28.6 | 16.5 | 63.5 | -59.3 | ||
Price To Sales Price To Sales | 4.4 | 3.0 | 3.1 | 5.2 | 22.4 | 4.5 | 7.5 | 9.6 | 18.7 | 19.1 | |
Price To Book Price To Book | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.5 | 0.4 | 0.6 | 0.7 | 0.5 | 0.5 |
EV To EBITDA EV To EBITDA | -72.9 | 13.3 | 8.2 | -0.1 | -0.6 | -19.4 | -21.6 | -56.4 | -46.5 | -32.0 | -38.2 |
GPM GPM% | 55.0 | 60.5 | 69.8 | 66.8 | 46.8 | 8.9 | 7.8 | 5.7 | |||
OPM OPM% | -5.9 | 19.2 | 26.4 | -1,353.6 | -83.8 | -12.0 | -12.0 | -20.4 | -57.9 | -49.1 | |
NPM NPM% | 18.2 | 42.5 | 36.4 | -972.1 | 122.9 | 15.6 | 45.6 | 14.9 | -29.8 | -10.5 | |
ROCE ROCE% | 1.5 | 3.8 | 3.5 | -50.9 | 5.0 | 2.5 | 1.5 | 4.1 | 0.8 | 0.2 | 0.2 |
ROE ROE% | 1.0 | 3.2 | 2.6 | -37.8 | 3.9 | 2.5 | 1.4 | 3.4 | 1.1 | -0.8 | -0.8 |
ROA ROA% | 1.0 | 3.2 | 2.5 | -37.6 | 3.9 | 2.4 | 1.4 | 3.2 | 1.1 | -0.8 | -0.8 |
| Financial Year | 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 | 5 | 5 | 5 | 3 | 3 | 10 | 8 | 12 | 15 | 11 | 11 |
Price To Earnings Price To Earnings | 24.0 | 7.2 | 8.6 | 4.7 | 18.0 | 28.6 | 16.5 | 63.5 | -59.3 | ||
Price To Sales Price To Sales | 4.4 | 3.0 | 3.1 | 5.2 | 22.4 | 4.5 | 7.5 | 9.6 | 18.7 | 19.1 | |
Price To Book Price To Book | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.5 | 0.4 | 0.6 | 0.7 | 0.5 | 0.5 |
EV To EBITDA EV To EBITDA | -72.9 | 13.3 | 8.2 | -0.1 | -0.6 | -19.4 | -21.6 | -56.4 | -46.5 | -32.0 | -38.2 |
GPM GPM% | 55.0 | 60.5 | 69.8 | 66.8 | 46.8 | 8.9 | 7.8 | 5.7 | |||
OPM OPM% | -5.9 | 19.2 | 26.4 | -1,353.6 | -83.8 | -12.0 | -12.0 | -20.4 | -57.9 | -49.1 | |
NPM NPM% | 18.2 | 42.5 | 36.4 | -972.1 | 122.9 | 15.6 | 45.6 | 14.9 | -29.8 | -10.5 | |
ROCE ROCE% | 1.5 | 3.8 | 3.5 | -50.9 | 5.0 | 2.5 | 1.5 | 4.1 | 0.8 | 0.2 | 0.2 |
ROE ROE% | 1.0 | 3.2 | 2.6 | -37.8 | 3.9 | 2.5 | 1.4 | 3.4 | 1.1 | -0.8 | -0.8 |
ROA ROA% | 1.0 | 3.2 | 2.5 | -37.6 | 3.9 | 2.4 | 1.4 | 3.2 | 1.1 | -0.8 | -0.8 |
Documents — Rajdarshan Industries Ltd