| Quarter | Sep 2022 | Mar 2023 | Sep 2023 | Mar 2024 | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 149 | 147 | 158 | 163 | 154 | 171 | 177 | 191 | |
Growth YoY Revenue Growth YoY% | 6.1 | 11.2 | -2.7 | 4.7 | 15.3 | 11.6 | ||
| 140 | 138 | 153 | 159 | 149 | 168 | 173 | 185 | |
| 9 | 9 | 5 | 4 | 5 | 3 | 4 | 6 | |
OPM OPM% | 6.1 | 6.1 | 2.9 | 2.5 | 3.0 | 1.6 | 2.4 | 3.1 |
| 1 | 1 | 2 | 0 | 1 | 3 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 4 | 5 | 3 | 2 | 2 | 3 | 3 | 4 |
Depreciation DepreciationCr | 0 | 1 | 0 | 2 | 3 | 0 | 1 | 2 |
PBT PBTCr | 6 | 5 | 3 | 2 | 3 | 3 | 2 | 3 |
| 2 | 1 | 1 | 0 | 1 | -1 | 0 | 1 | |
| 4 | 3 | 2 | 0 | 0 | 2 | 0 | 0 | |
Growth YoY PAT Growth YoY% | -56.7 | -99.7 | -87.0 | 20,300.0 | -13.6 | -106.4 | ||
NPM NPM% | 2.6 | 1.9 | 1.1 | 0.0 | 0.1 | 1.2 | 0.1 | -0.1 |
| 0.0 | 0.0 | 1.0 | 0.0 | 0.1 | 1.1 | 0.1 | -0.1 |
| Quarter | Sep 2022 | Mar 2023 | Sep 2023 | Mar 2024 | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 149 | 147 | 158 | 163 | 154 | 171 | 177 | 191 | |
Growth YoY Revenue Growth YoY% | 6.1 | 11.2 | -2.7 | 4.7 | 15.3 | 11.6 | ||
| 140 | 138 | 153 | 159 | 149 | 168 | 173 | 185 | |
| 9 | 9 | 5 | 4 | 5 | 3 | 4 | 6 | |
OPM OPM% | 6.1 | 6.1 | 2.9 | 2.5 | 3.0 | 1.6 | 2.4 | 3.1 |
| 1 | 1 | 2 | 0 | 1 | 3 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 4 | 5 | 3 | 2 | 2 | 3 | 3 | 4 |
Depreciation DepreciationCr | 0 | 1 | 0 | 2 | 3 | 0 | 1 | 2 |
PBT PBTCr | 6 | 5 | 3 | 2 | 3 | 3 | 2 | 3 |
| 2 | 1 | 1 | 0 | 1 | -1 | 0 | 1 | |
| 4 | 3 | 2 | 0 | 0 | 2 | 0 | 0 | |
Growth YoY PAT Growth YoY% | -56.7 | -99.7 | -87.0 | 20,300.0 | -13.6 | -106.4 | ||
NPM NPM% | 2.6 | 1.9 | 1.1 | 0.0 | 0.1 | 1.2 | 0.1 | -0.1 |
| 0.0 | 0.0 | 1.0 | 0.0 | 0.1 | 1.1 | 0.1 | -0.1 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 278 | 223 | 269 | 296 | 321 | 325 | 368 |
Growth Revenue Growth% | -19.6 | 20.7 | 9.8 | 8.7 | 1.1 | 13.3 | |
| 268 | 215 | 258 | 278 | 313 | 317 | 358 | |
| 9 | 8 | 11 | 18 | 9 | 7 | 10 | |
OPM OPM% | 3.4 | 3.4 | 4.0 | 6.1 | 2.7 | 2.3 | 2.8 |
| 1 | 1 | 1 | 1 | 2 | 4 | ||
Interest Expense Interest ExpenseCr | 6 | 6 | 8 | 9 | 6 | 5 | 6 |
Depreciation DepreciationCr | 2 | 1 | 1 | 1 | 2 | 3 | 3 |
PBT PBTCr | 2 | 1 | 2 | 10 | 3 | 3 | 1 |
| 1 | 1 | 1 | 3 | 1 | 1 | 1 | |
PAT PATCr | 2 | 1 | 2 | 7 | 2 | 2 | 0 |
Growth PAT Growth% | -56.8 | 138.2 | 308.5 | -74.8 | 33.6 | -97.3 | |
NPM NPM% | 0.6 | 0.3 | 0.6 | 2.3 | 0.5 | 0.7 | 0.0 |
| 14.1 | 6.1 | 1.2 | 4.9 | 1.0 | 1.2 | 0.0 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 278 | 223 | 269 | 296 | 321 | 325 | 368 |
Growth Revenue Growth% | -19.6 | 20.7 | 9.8 | 8.7 | 1.1 | 13.3 | |
| 268 | 215 | 258 | 278 | 313 | 317 | 358 | |
| 9 | 8 | 11 | 18 | 9 | 7 | 10 | |
OPM OPM% | 3.4 | 3.4 | 4.0 | 6.1 | 2.7 | 2.3 | 2.8 |
| 1 | 1 | 1 | 1 | 2 | 4 | ||
Interest Expense Interest ExpenseCr | 6 | 6 | 8 | 9 | 6 | 5 | 6 |
Depreciation DepreciationCr | 2 | 1 | 1 | 1 | 2 | 3 | 3 |
PBT PBTCr | 2 | 1 | 2 | 10 | 3 | 3 | 1 |
| 1 | 1 | 1 | 3 | 1 | 1 | 1 | |
PAT PATCr | 2 | 1 | 2 | 7 | 2 | 2 | 0 |
Growth PAT Growth% | -56.8 | 138.2 | 308.5 | -74.8 | 33.6 | -97.3 | |
NPM NPM% | 0.6 | 0.3 | 0.6 | 2.3 | 0.5 | 0.7 | 0.0 |
| 14.1 | 6.1 | 1.2 | 4.9 | 1.0 | 1.2 | 0.0 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 1 | 1 | 1 | 14 | 19 | 19 |
Reserves ReservesCr | 10 | 11 | 12 | 6 | 53 | 56 |
| 23 | 30 | 49 | 56 | 60 | 62 | |
| 22 | 24 | 20 | 19 | 2 | 2 | |
| 56 | 65 | 83 | 95 | 134 | 138 | |
| 31 | 32 | 50 | 60 | 71 | 79 | |
| 25 | 33 | 33 | 34 | 63 | 59 | |
| 56 | 65 | 83 | 95 | 134 | 138 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 1 | 1 | 1 | 14 | 19 | 19 |
Reserves ReservesCr | 10 | 11 | 12 | 6 | 53 | 56 |
| 23 | 30 | 49 | 56 | 60 | 62 | |
| 22 | 24 | 20 | 19 | 2 | 2 | |
| 56 | 65 | 83 | 95 | 134 | 138 | |
| 31 | 32 | 50 | 60 | 71 | 79 | |
| 25 | 33 | 33 | 34 | 63 | 59 | |
| 56 | 65 | 83 | 95 | 134 | 138 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 1 | 2 | 0 | 6 | -7 | -1 | 1 | |
| -1 | -1 | 0 | -3 | -31 | 2 | -28 | |
| 1 | 0 | 5 | -1 | 39 | -7 | 26 | |
Net Cash Flow Net Cash FlowCr | 1 | 1 | 5 | 2 | 2 | -6 | -1 |
Free Cash Flow Free Cash FlowCr | 0 | 1 | -1 | 6 | -24 | -6 | |
CFO To PAT CFO To PAT% | 91.2 | 340.1 | -21.5 | 91.8 | -424.0 | -30.4 | 2,066.7 |
CFO To EBITDA CFO To EBITDA% | 15.7 | 31.0 | -3.3 | 34.3 | -83.0 | -9.4 | 12.1 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 1 | 2 | 0 | 6 | -7 | -1 | 1 | |
| -1 | -1 | 0 | -3 | -31 | 2 | -28 | |
| 1 | 0 | 5 | -1 | 39 | -7 | 26 | |
Net Cash Flow Net Cash FlowCr | 1 | 1 | 5 | 2 | 2 | -6 | -1 |
Free Cash Flow Free Cash FlowCr | 0 | 1 | -1 | 6 | -24 | -6 | |
CFO To PAT CFO To PAT% | 91.2 | 340.1 | -21.5 | 91.8 | -424.0 | -30.4 | 2,066.7 |
CFO To EBITDA CFO To EBITDA% | 15.7 | 31.0 | -3.3 | 34.3 | -83.0 | -9.4 | 12.1 |
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 60 | 30 | 22 | 26 | ||||
Price To Earnings Price To Earnings | 35.3 | 13.2 | 373.7 | 470.0 | ||||
Price To Sales Price To Sales | 0.2 | 0.1 | 0.1 | 0.1 | ||||
Price To Book Price To Book | 0.8 | 0.4 | 0.3 | 0.3 | ||||
EV To EBITDA EV To EBITDA | 11.2 | 9.4 | 9.6 | |||||
GPM GPM% | 15.9 | 15.7 | 17.3 | 18.8 | 15.4 | 16.2 | ||
OPM OPM% | 3.4 | 3.4 | 4.0 | 6.1 | 2.7 | 2.3 | 2.8 | 2.8 |
NPM NPM% | 0.6 | 0.3 | 0.6 | 2.3 | 0.5 | 0.7 | 0.0 | 0.0 |
ROCE ROCE% | 20.7 | 13.8 | 16.1 | 24.2 | 7.0 | 6.7 | ||
ROE ROE% | 14.5 | 5.9 | 12.3 | 33.5 | 2.4 | 3.0 | ||
ROA ROA% | 2.9 | 1.1 | 2.0 | 7.1 | 1.3 | 1.6 | ||
| Financial Year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 60 | 30 | 22 | 26 | ||||
Price To Earnings Price To Earnings | 35.3 | 13.2 | 373.7 | 470.0 | ||||
Price To Sales Price To Sales | 0.2 | 0.1 | 0.1 | 0.1 | ||||
Price To Book Price To Book | 0.8 | 0.4 | 0.3 | 0.3 | ||||
EV To EBITDA EV To EBITDA | 11.2 | 9.4 | 9.6 | |||||
GPM GPM% | 15.9 | 15.7 | 17.3 | 18.8 | 15.4 | 16.2 | ||
OPM OPM% | 3.4 | 3.4 | 4.0 | 6.1 | 2.7 | 2.3 | 2.8 | 2.8 |
NPM NPM% | 0.6 | 0.3 | 0.6 | 2.3 | 0.5 | 0.7 | 0.0 | 0.0 |
ROCE ROCE% | 20.7 | 13.8 | 16.1 | 24.2 | 7.0 | 6.7 | ||
ROE ROE% | 14.5 | 5.9 | 12.3 | 33.5 | 2.4 | 3.0 | ||
ROA ROA% | 2.9 | 1.1 | 2.0 | 7.1 | 1.3 | 1.6 | ||
Documents — Cell Point (India) Ltd