| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 111 | 107 | 117 | 133 | 155 | 184 | 157 | 184 | 160 | 303 | 325 | 254 | |
Growth YoY Revenue Growth YoY% | 4.0 | 90.6 | 59.7 | 32.0 | 39.0 | 71.5 | 34.7 | 38.3 | 3.2 | 64.9 | 106.7 | 38.2 |
| 101 | 98 | 118 | 123 | 147 | 175 | 153 | 168 | 149 | 286 | 309 | 233 | |
| 10 | 9 | -1 | 10 | 8 | 9 | 4 | 16 | 11 | 17 | 16 | 21 | |
OPM OPM% | 9.4 | 8.7 | -1.2 | 7.2 | 4.9 | 4.9 | 2.9 | 8.8 | 7.0 | 5.7 | 5.0 | 8.2 |
| 2 | 2 | 2 | 2 | 2 | 3 | 4 | 1 | 6 | 5 | 12 | 8 | |
Interest Expense Interest ExpenseCr | 4 | 4 | 5 | 4 | 5 | 7 | 6 | 6 | 7 | 10 | 11 | 10 |
Depreciation DepreciationCr | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 5 | 4 | 5 |
PBT PBTCr | 6 | 4 | -7 | 4 | 1 | 2 | 0 | 8 | 7 | 7 | 13 | 14 |
| 2 | 1 | -1 | 1 | 1 | 0 | 1 | 2 | 3 | 0 | 3 | 3 | |
| 4 | 3 | -6 | 3 | 1 | 2 | -1 | 6 | 4 | 7 | 10 | 12 | |
Growth YoY PAT Growth YoY% | -33.6 | 617.1 | 32.9 | -7.0 | -88.6 | -33.7 | 83.4 | 88.8 | 619.6 | 263.6 | 1,061.2 | 100.9 |
NPM NPM% | 4.0 | 2.8 | -5.3 | 2.3 | 0.3 | 1.1 | -0.7 | 3.1 | 2.3 | 2.3 | 3.0 | 4.6 |
| 0.7 | 0.5 | -0.9 | 0.5 | 0.1 | 0.3 | -0.1 | 0.8 | 0.6 | 1.1 | 1.5 | 1.7 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 111 | 107 | 117 | 133 | 155 | 184 | 157 | 184 | 160 | 303 | 325 | 254 | |
Growth YoY Revenue Growth YoY% | 4.0 | 90.6 | 59.7 | 32.0 | 39.0 | 71.5 | 34.7 | 38.3 | 3.2 | 64.9 | 106.7 | 38.2 |
| 101 | 98 | 118 | 123 | 147 | 175 | 153 | 168 | 149 | 286 | 309 | 233 | |
| 10 | 9 | -1 | 10 | 8 | 9 | 4 | 16 | 11 | 17 | 16 | 21 | |
OPM OPM% | 9.4 | 8.7 | -1.2 | 7.2 | 4.9 | 4.9 | 2.9 | 8.8 | 7.0 | 5.7 | 5.0 | 8.2 |
| 2 | 2 | 2 | 2 | 2 | 3 | 4 | 1 | 6 | 5 | 12 | 8 | |
Interest Expense Interest ExpenseCr | 4 | 4 | 5 | 4 | 5 | 7 | 6 | 6 | 7 | 10 | 11 | 10 |
Depreciation DepreciationCr | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 5 | 4 | 5 |
PBT PBTCr | 6 | 4 | -7 | 4 | 1 | 2 | 0 | 8 | 7 | 7 | 13 | 14 |
| 2 | 1 | -1 | 1 | 1 | 0 | 1 | 2 | 3 | 0 | 3 | 3 | |
| 4 | 3 | -6 | 3 | 1 | 2 | -1 | 6 | 4 | 7 | 10 | 12 | |
Growth YoY PAT Growth YoY% | -33.6 | 617.1 | 32.9 | -7.0 | -88.6 | -33.7 | 83.4 | 88.8 | 619.6 | 263.6 | 1,061.2 | 100.9 |
NPM NPM% | 4.0 | 2.8 | -5.3 | 2.3 | 0.3 | 1.1 | -0.7 | 3.1 | 2.3 | 2.3 | 3.0 | 4.6 |
| 0.7 | 0.5 | -0.9 | 0.5 | 0.1 | 0.3 | -0.1 | 0.8 | 0.6 | 1.1 | 1.5 | 1.7 |
| 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 | 335 | 489 | 614 | 601 | 604 | 473 | 491 | 353 | 436 | 628 | 971 | 1,041 |
Growth Revenue Growth% | 20.6 | 46.0 | 25.5 | -2.1 | 0.6 | -21.6 | 3.7 | -28.2 | 23.5 | 44.2 | 54.5 | 53.3 |
| 315 | 471 | 577 | 542 | 564 | 448 | 475 | 333 | 407 | 598 | 910 | 976 | |
| 20 | 18 | 37 | 59 | 40 | 26 | 16 | 20 | 28 | 31 | 61 | 65 | |
OPM OPM% | 6.1 | 3.8 | 6.0 | 9.8 | 6.6 | 5.4 | 3.3 | 5.6 | 6.5 | 4.9 | 6.2 | 6.3 |
| 1 | 3 | 4 | 16 | 15 | 8 | 13 | 12 | 7 | 11 | 25 | 31 | |
Interest Expense Interest ExpenseCr | 8 | 0 | 0 | 10 | 7 | 4 | 6 | 11 | 15 | 22 | 34 | 38 |
Depreciation DepreciationCr | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 9 | 12 | 12 | 16 | 17 |
PBT PBTCr | 11 | 18 | 38 | 62 | 45 | 26 | 19 | 11 | 8 | 8 | 35 | 42 |
| 4 | 8 | 14 | 24 | 11 | 8 | 6 | 4 | 3 | 3 | 8 | 9 | |
PAT PATCr | 7 | 10 | 24 | 38 | 34 | 18 | 14 | 7 | 5 | 4 | 27 | 32 |
Growth PAT Growth% | -30.3 | 41.8 | 146.3 | 58.4 | -9.9 | -46.0 | -26.4 | -50.6 | -32.5 | -0.9 | 494.8 | 348.3 |
NPM NPM% | 2.0 | 2.0 | 3.9 | 6.3 | 5.6 | 3.9 | 2.8 | 1.9 | 1.0 | 0.7 | 2.8 | 3.1 |
| 26.9 | 1.8 | 4.5 | 7.1 | 6.4 | 3.4 | 2.2 | 1.1 | 0.7 | 0.7 | 4.0 | 4.8 |
| 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 | 335 | 489 | 614 | 601 | 604 | 473 | 491 | 353 | 436 | 628 | 971 | 1,041 |
Growth Revenue Growth% | 20.6 | 46.0 | 25.5 | -2.1 | 0.6 | -21.6 | 3.7 | -28.2 | 23.5 | 44.2 | 54.5 | 53.3 |
| 315 | 471 | 577 | 542 | 564 | 448 | 475 | 333 | 407 | 598 | 910 | 976 | |
| 20 | 18 | 37 | 59 | 40 | 26 | 16 | 20 | 28 | 31 | 61 | 65 | |
OPM OPM% | 6.1 | 3.8 | 6.0 | 9.8 | 6.6 | 5.4 | 3.3 | 5.6 | 6.5 | 4.9 | 6.2 | 6.3 |
| 1 | 3 | 4 | 16 | 15 | 8 | 13 | 12 | 7 | 11 | 25 | 31 | |
Interest Expense Interest ExpenseCr | 8 | 0 | 0 | 10 | 7 | 4 | 6 | 11 | 15 | 22 | 34 | 38 |
Depreciation DepreciationCr | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 9 | 12 | 12 | 16 | 17 |
PBT PBTCr | 11 | 18 | 38 | 62 | 45 | 26 | 19 | 11 | 8 | 8 | 35 | 42 |
| 4 | 8 | 14 | 24 | 11 | 8 | 6 | 4 | 3 | 3 | 8 | 9 | |
PAT PATCr | 7 | 10 | 24 | 38 | 34 | 18 | 14 | 7 | 5 | 4 | 27 | 32 |
Growth PAT Growth% | -30.3 | 41.8 | 146.3 | 58.4 | -9.9 | -46.0 | -26.4 | -50.6 | -32.5 | -0.9 | 494.8 | 348.3 |
NPM NPM% | 2.0 | 2.0 | 3.9 | 6.3 | 5.6 | 3.9 | 2.8 | 1.9 | 1.0 | 0.7 | 2.8 | 3.1 |
| 26.9 | 1.8 | 4.5 | 7.1 | 6.4 | 3.4 | 2.2 | 1.1 | 0.7 | 0.7 | 4.0 | 4.8 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 3 | 3 | 3 | 10 | 10 | 11 | 12 | 13 | 13 | 13 | 13 |
Reserves ReservesCr | 40 | 50 | 74 | 103 | 133 | 161 | 193 | 232 | 246 | 249 | 270 |
| 89 | 126 | 151 | 173 | 134 | 132 | 163 | 164 | 245 | 376 | 423 | |
| 5 | 8 | 7 | 5 | 3 | 20 | 30 | 34 | 126 | 111 | 134 | |
| 137 | 186 | 234 | 291 | 281 | 328 | 398 | 443 | 630 | 750 | 841 | |
| 87 | 135 | 177 | 230 | 207 | 211 | 208 | 210 | 311 | 401 | 478 | |
| 50 | 51 | 57 | 61 | 73 | 117 | 190 | 234 | 319 | 349 | 363 | |
| 137 | 186 | 234 | 291 | 281 | 328 | 398 | 443 | 630 | 750 | 841 |
| 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 | 3 | 3 | 3 | 10 | 10 | 11 | 12 | 13 | 13 | 13 | 13 |
Reserves ReservesCr | 40 | 50 | 74 | 103 | 133 | 161 | 193 | 232 | 246 | 249 | 270 |
| 89 | 126 | 151 | 173 | 134 | 132 | 163 | 164 | 245 | 376 | 423 | |
| 5 | 8 | 7 | 5 | 3 | 20 | 30 | 34 | 126 | 111 | 134 | |
| 137 | 186 | 234 | 291 | 281 | 328 | 398 | 443 | 630 | 750 | 841 | |
| 87 | 135 | 177 | 230 | 207 | 211 | 208 | 210 | 311 | 401 | 478 | |
| 50 | 51 | 57 | 61 | 73 | 117 | 190 | 234 | 319 | 349 | 363 | |
| 137 | 186 | 234 | 291 | 281 | 328 | 398 | 443 | 630 | 750 | 841 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 23 | 2 | 18 | 26 | 50 | 9 | 1 | 27 | -62 | 5 | -20 | |
| -3 | 0 | -10 | -3 | -3 | -40 | -56 | -41 | -81 | -54 | 2 | |
| -20 | 5 | 2 | -13 | -30 | 34 | 35 | 21 | 152 | 58 | 37 | |
Net Cash Flow Net Cash FlowCr | 0 | 7 | 9 | 11 | 18 | 2 | -20 | 7 | 9 | 8 | 19 |
Free Cash Flow Free Cash FlowCr | 20 | -1 | 2 | 20 | 45 | -4 | -5 | -94 | -75 | 1 | -156 |
CFO To PAT CFO To PAT% | 340.8 | 19.2 | 73.8 | 69.0 | 147.4 | 46.8 | 9.1 | 409.6 | -1,372.4 | 109.0 | -74.0 |
CFO To EBITDA CFO To EBITDA% | 114.1 | 10.1 | 47.6 | 44.3 | 125.6 | 33.8 | 7.5 | 138.3 | -219.6 | 16.0 | -32.6 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 23 | 2 | 18 | 26 | 50 | 9 | 1 | 27 | -62 | 5 | -20 | |
| -3 | 0 | -10 | -3 | -3 | -40 | -56 | -41 | -81 | -54 | 2 | |
| -20 | 5 | 2 | -13 | -30 | 34 | 35 | 21 | 152 | 58 | 37 | |
Net Cash Flow Net Cash FlowCr | 0 | 7 | 9 | 11 | 18 | 2 | -20 | 7 | 9 | 8 | 19 |
Free Cash Flow Free Cash FlowCr | 20 | -1 | 2 | 20 | 45 | -4 | -5 | -94 | -75 | 1 | -156 |
CFO To PAT CFO To PAT% | 340.8 | 19.2 | 73.8 | 69.0 | 147.4 | 46.8 | 9.1 | 409.6 | -1,372.4 | 109.0 | -74.0 |
CFO To EBITDA CFO To EBITDA% | 114.1 | 10.1 | 47.6 | 44.3 | 125.6 | 33.8 | 7.5 | 138.3 | -219.6 | 16.0 | -32.6 |
| 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 | 10 | 22 | 316 | 155 | 183 | 410 | 227 | 317 | 239 | 273 | 258 | |
Price To Earnings Price To Earnings | 1.0 | 0.9 | 8.4 | 4.5 | 9.9 | 30.3 | 34.1 | 70.5 | 53.2 | 10.3 | 8.0 | |
Price To Sales Price To Sales | 0.0 | 0.0 | 0.5 | 0.3 | 0.4 | 0.8 | 0.6 | 0.7 | 0.4 | 0.3 | 0.3 | |
Price To Book Price To Book | 0.2 | 0.3 | 2.8 | 1.1 | 1.1 | 2.0 | 0.9 | 1.2 | 0.9 | 1.0 | 0.9 | |
EV To EBITDA EV To EBITDA | 4.3 | 2.6 | 7.0 | 5.5 | 10.7 | 33.8 | 18.5 | 21.5 | 19.6 | 11.3 | 10.3 | |
GPM GPM% | 13.1 | 8.6 | 10.8 | 19.3 | 15.8 | 16.1 | 19.7 | 23.3 | 19.0 | 19.9 | 24.9 | 24.9 |
OPM OPM% | 6.1 | 3.8 | 6.0 | 9.8 | 6.6 | 5.4 | 3.3 | 5.6 | 6.5 | 4.9 | 6.2 | 6.3 |
NPM NPM% | 2.0 | 2.0 | 3.9 | 6.3 | 5.6 | 3.9 | 2.8 | 1.9 | 1.0 | 0.7 | 2.8 | 3.1 |
ROCE ROCE% | 17.8 | 13.8 | 22.6 | 29.8 | 20.2 | 9.8 | 6.7 | 5.2 | 3.9 | 4.3 | 9.1 | 9.1 |
ROE ROE% | 16.2 | 18.4 | 31.3 | 33.3 | 23.8 | 10.7 | 6.6 | 2.7 | 1.7 | 1.7 | 9.4 | 9.4 |
ROA ROA% | 5.0 | 5.2 | 10.2 | 13.0 | 12.2 | 5.6 | 3.4 | 1.5 | 0.7 | 0.6 | 3.2 | 3.2 |
| 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 | 10 | 22 | 316 | 155 | 183 | 410 | 227 | 317 | 239 | 273 | 258 | |
Price To Earnings Price To Earnings | 1.0 | 0.9 | 8.4 | 4.5 | 9.9 | 30.3 | 34.1 | 70.5 | 53.2 | 10.3 | 8.0 | |
Price To Sales Price To Sales | 0.0 | 0.0 | 0.5 | 0.3 | 0.4 | 0.8 | 0.6 | 0.7 | 0.4 | 0.3 | 0.3 | |
Price To Book Price To Book | 0.2 | 0.3 | 2.8 | 1.1 | 1.1 | 2.0 | 0.9 | 1.2 | 0.9 | 1.0 | 0.9 | |
EV To EBITDA EV To EBITDA | 4.3 | 2.6 | 7.0 | 5.5 | 10.7 | 33.8 | 18.5 | 21.5 | 19.6 | 11.3 | 10.3 | |
GPM GPM% | 13.1 | 8.6 | 10.8 | 19.3 | 15.8 | 16.1 | 19.7 | 23.3 | 19.0 | 19.9 | 24.9 | 24.9 |
OPM OPM% | 6.1 | 3.8 | 6.0 | 9.8 | 6.6 | 5.4 | 3.3 | 5.6 | 6.5 | 4.9 | 6.2 | 6.3 |
NPM NPM% | 2.0 | 2.0 | 3.9 | 6.3 | 5.6 | 3.9 | 2.8 | 1.9 | 1.0 | 0.7 | 2.8 | 3.1 |
ROCE ROCE% | 17.8 | 13.8 | 22.6 | 29.8 | 20.2 | 9.8 | 6.7 | 5.2 | 3.9 | 4.3 | 9.1 | 9.1 |
ROE ROE% | 16.2 | 18.4 | 31.3 | 33.3 | 23.8 | 10.7 | 6.6 | 2.7 | 1.7 | 1.7 | 9.4 | 9.4 |
ROA ROA% | 5.0 | 5.2 | 10.2 | 13.0 | 12.2 | 5.6 | 3.4 | 1.5 | 0.7 | 0.6 | 3.2 | 3.2 |
Documents — Coastal Corporation Ltd