| Quarter | Sep 2023 | Mar 2024 | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 19 | 36 | 50 | 36 | 33 | 33 | |
Growth YoY Revenue Growth YoY% | 166.0 | -1.0 | -33.5 | -8.6 | ||
| 16 | 32 | 45 | 32 | 30 | 30 | |
| 2 | 4 | 5 | 4 | 3 | 3 | |
OPM OPM% | 13.3 | 11.9 | 9.8 | 11.0 | 9.1 | 9.1 |
| 0 | 0 | 0 | 1 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 3 | 4 | 5 | 4 | 4 | 4 |
| 1 | 1 | 1 | 1 | 1 | 1 | |
| 2 | 3 | 4 | 3 | 2 | 2 | |
Growth YoY PAT Growth YoY% | 105.0 | -4.0 | -32.1 | -19.9 | ||
NPM NPM% | 9.6 | 8.9 | 7.4 | 8.6 | 7.6 | 7.6 |
| 0.0 | 0.0 | 3.6 | 3.1 | 2.2 | 2.2 |
| Quarter | Sep 2023 | Mar 2024 | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 19 | 36 | 50 | 36 | 33 | 33 | |
Growth YoY Revenue Growth YoY% | 166.0 | -1.0 | -33.5 | -8.6 | ||
| 16 | 32 | 45 | 32 | 30 | 30 | |
| 2 | 4 | 5 | 4 | 3 | 3 | |
OPM OPM% | 13.3 | 11.9 | 9.8 | 11.0 | 9.1 | 9.1 |
| 0 | 0 | 0 | 1 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 3 | 4 | 5 | 4 | 4 | 4 |
| 1 | 1 | 1 | 1 | 1 | 1 | |
| 2 | 3 | 4 | 3 | 2 | 2 | |
Growth YoY PAT Growth YoY% | 105.0 | -4.0 | -32.1 | -19.9 | ||
NPM NPM% | 9.6 | 8.9 | 7.4 | 8.6 | 7.6 | 7.6 |
| 0.0 | 0.0 | 3.6 | 3.1 | 2.2 | 2.2 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
Revenue RevenueCr | 55 | 86 | 50 |
Growth Revenue Growth% | 55.6 | -42.1 | |
| 48 | 77 | 45 | |
| 7 | 9 | 5 | |
OPM OPM% | 12.4 | 10.3 | 9.8 |
| 0 | 1 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 |
PBT PBTCr | 7 | 9 | 5 |
| 2 | 2 | 1 | |
PAT PATCr | 5 | 7 | 4 |
Growth PAT Growth% | 35.0 | -45.9 | |
NPM NPM% | 9.1 | 7.9 | 7.4 |
| 6.1 | 6.7 | 3.6 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
Revenue RevenueCr | 55 | 86 | 50 |
Growth Revenue Growth% | 55.6 | -42.1 | |
| 48 | 77 | 45 | |
| 7 | 9 | 5 | |
OPM OPM% | 12.4 | 10.3 | 9.8 |
| 0 | 1 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 |
PBT PBTCr | 7 | 9 | 5 |
| 2 | 2 | 1 | |
PAT PATCr | 5 | 7 | 4 |
Growth PAT Growth% | 35.0 | -45.9 | |
NPM NPM% | 9.1 | 7.9 | 7.4 |
| 6.1 | 6.7 | 3.6 |
| Financial Year | Mar 2024 | Mar 2025 |
|---|---|---|
Equity Capital Equity CapitalCr | 8 | 11 |
Reserves ReservesCr | 6 | 28 |
| 14 | 4 | |
| 1 | 0 | |
| 28 | 44 | |
| 25 | 40 | |
| 3 | 5 | |
| 28 | 44 |
| Financial Year | Mar 2024 | Mar 2025 |
|---|---|---|
Equity Capital Equity CapitalCr | 8 | 11 |
Reserves ReservesCr | 6 | 28 |
| 14 | 4 | |
| 1 | 0 | |
| 28 | 44 | |
| 25 | 40 | |
| 3 | 5 | |
| 28 | 44 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| 0 | -4 | 14 | |
| -3 | -13 | 4 | |
| 0 | 19 | -1 | |
Net Cash Flow Net Cash FlowCr | -2 | 2 | 16 |
Free Cash Flow Free Cash FlowCr | 0 | -4 | |
CFO To PAT CFO To PAT% | 9.0 | -52.9 | 367.9 |
CFO To EBITDA CFO To EBITDA% | 6.6 | -40.7 | 276.6 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| 0 | -4 | 14 | |
| -3 | -13 | 4 | |
| 0 | 19 | -1 | |
Net Cash Flow Net Cash FlowCr | -2 | 2 | 16 |
Free Cash Flow Free Cash FlowCr | 0 | -4 | |
CFO To PAT CFO To PAT% | 9.0 | -52.9 | 367.9 |
CFO To EBITDA CFO To EBITDA% | 6.6 | -40.7 | 276.6 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|
Market Cap Market CapitalizationCr | 81 | 54 | 73 | |
Price To Earnings Price To Earnings | 12.0 | 14.7 | 14.7 | |
Price To Sales Price To Sales | 0.9 | 1.1 | 1.5 | |
Price To Book Price To Book | 2.1 | 1.3 | 1.7 | |
EV To EBITDA EV To EBITDA | 7.2 | 6.9 | ||
GPM GPM% | 16.4 | 14.7 | ||
OPM OPM% | 12.4 | 10.3 | 9.8 | 9.8 |
NPM NPM% | 9.1 | 7.9 | 7.4 | 7.4 |
ROCE ROCE% | 48.0 | 23.7 | ||
ROE ROE% | 36.2 | 17.2 | ||
ROA ROA% | 17.9 | 15.4 | ||
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|
Market Cap Market CapitalizationCr | 81 | 54 | 73 | |
Price To Earnings Price To Earnings | 12.0 | 14.7 | 14.7 | |
Price To Sales Price To Sales | 0.9 | 1.1 | 1.5 | |
Price To Book Price To Book | 2.1 | 1.3 | 1.7 | |
EV To EBITDA EV To EBITDA | 7.2 | 6.9 | ||
GPM GPM% | 16.4 | 14.7 | ||
OPM OPM% | 12.4 | 10.3 | 9.8 | 9.8 |
NPM NPM% | 9.1 | 7.9 | 7.4 | 7.4 |
ROCE ROCE% | 48.0 | 23.7 | ||
ROE ROE% | 36.2 | 17.2 | ||
ROA ROA% | 17.9 | 15.4 | ||
Documents — Brace Port Logistics Ltd