| Quarter | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|
| 41 | 55 | 64 | 83 | |
Growth YoY Revenue Growth YoY% | 57.4 | 52.0 | ||
| 28 | 41 | 46 | 66 | |
| 13 | 13 | 18 | 17 | |
OPM OPM% | 31.4 | 24.5 | 27.9 | 20.4 |
| 1 | 0 | 1 | 2 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 |
PBT PBTCr | 14 | 14 | 18 | 19 |
| 3 | 4 | 4 | 4 | |
| 10 | 9 | 13 | 13 | |
Growth YoY PAT Growth YoY% | 36.1 | 38.9 | ||
NPM NPM% | 23.6 | 17.1 | 20.4 | 15.6 |
| 0.0 | 0.0 | 8.5 | 6.8 |
| Quarter | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|
| 41 | 55 | 64 | 83 | |
Growth YoY Revenue Growth YoY% | 57.4 | 52.0 | ||
| 28 | 41 | 46 | 66 | |
| 13 | 13 | 18 | 17 | |
OPM OPM% | 31.4 | 24.5 | 27.9 | 20.4 |
| 1 | 0 | 1 | 2 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 |
PBT PBTCr | 14 | 14 | 18 | 19 |
| 3 | 4 | 4 | 4 | |
| 10 | 9 | 13 | 13 | |
Growth YoY PAT Growth YoY% | 36.1 | 38.9 | ||
NPM NPM% | 23.6 | 17.1 | 20.4 | 15.6 |
| 0.0 | 0.0 | 8.5 | 6.8 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
Revenue RevenueCr | 7 | 25 | 60 | 96 | 148 |
Growth Revenue Growth% | 271.8 | 137.7 | 58.6 | 54.3 | |
| 5 | 23 | 54 | 69 | 113 | |
| 1 | 3 | 6 | 26 | 35 | |
OPM OPM% | 20.1 | 10.4 | 10.3 | 27.4 | 23.7 |
| 0 | 0 | 1 | 1 | 3 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 1 | 1 | 2 | 2 |
PBT PBTCr | 1 | 2 | 6 | 26 | 35 |
| 0 | 1 | 1 | 7 | 9 | |
PAT PATCr | 1 | 2 | 4 | 19 | 26 |
Growth PAT Growth% | 93.2 | 148.0 | 364.2 | 37.4 | |
NPM NPM% | 12.5 | 6.5 | 6.8 | 19.9 | 17.7 |
| 0.6 | 1.2 | 2.9 | 13.6 | 15.2 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
Revenue RevenueCr | 7 | 25 | 60 | 96 | 148 |
Growth Revenue Growth% | 271.8 | 137.7 | 58.6 | 54.3 | |
| 5 | 23 | 54 | 69 | 113 | |
| 1 | 3 | 6 | 26 | 35 | |
OPM OPM% | 20.1 | 10.4 | 10.3 | 27.4 | 23.7 |
| 0 | 0 | 1 | 1 | 3 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 1 | 1 | 2 | 2 |
PBT PBTCr | 1 | 2 | 6 | 26 | 35 |
| 0 | 1 | 1 | 7 | 9 | |
PAT PATCr | 1 | 2 | 4 | 19 | 26 |
Growth PAT Growth% | 93.2 | 148.0 | 364.2 | 37.4 | |
NPM NPM% | 12.5 | 6.5 | 6.8 | 19.9 | 17.7 |
| 0.6 | 1.2 | 2.9 | 13.6 | 15.2 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 1 | 1 | 1 | 14 | 19 |
Reserves ReservesCr | -1 | 1 | 5 | 11 | 115 |
| 2 | 3 | 8 | 16 | 25 | |
| 14 | 24 | 23 | 21 | 15 | |
| 16 | 28 | 36 | 61 | 174 | |
| 8 | 15 | 20 | 41 | 139 | |
| 7 | 13 | 16 | 21 | 35 | |
| 16 | 28 | 36 | 61 | 174 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 1 | 1 | 1 | 14 | 19 |
Reserves ReservesCr | -1 | 1 | 5 | 11 | 115 |
| 2 | 3 | 8 | 16 | 25 | |
| 14 | 24 | 23 | 21 | 15 | |
| 16 | 28 | 36 | 61 | 174 | |
| 8 | 15 | 20 | 41 | 139 | |
| 7 | 13 | 16 | 21 | 35 | |
| 16 | 28 | 36 | 61 | 174 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 1 | 9 | 4 | 3 | -67 | |
| -3 | -6 | -4 | -5 | -11 | |
| 0 | 0 | 0 | 0 | 84 | |
Net Cash Flow Net Cash FlowCr | -2 | 3 | 0 | -1 | 7 |
Free Cash Flow Free Cash FlowCr | -2 | 3 | 1 | 1 | -79 |
CFO To PAT CFO To PAT% | 134.4 | 535.5 | 98.5 | 14.3 | -255.4 |
CFO To EBITDA CFO To EBITDA% | 83.4 | 335.8 | 65.0 | 10.3 | -190.7 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 1 | 9 | 4 | 3 | -67 | |
| -3 | -6 | -4 | -5 | -11 | |
| 0 | 0 | 0 | 0 | 84 | |
Net Cash Flow Net Cash FlowCr | -2 | 3 | 0 | -1 | 7 |
Free Cash Flow Free Cash FlowCr | -2 | 3 | 1 | 1 | -79 |
CFO To PAT CFO To PAT% | 134.4 | 535.5 | 98.5 | 14.3 | -255.4 |
CFO To EBITDA CFO To EBITDA% | 83.4 | 335.8 | 65.0 | 10.3 | -190.7 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 423 | 507 | ||||
Price To Earnings Price To Earnings | 16.2 | 17.3 | ||||
Price To Sales Price To Sales | 2.9 | 3.4 | ||||
Price To Book Price To Book | 3.1 | 3.8 | ||||
EV To EBITDA EV To EBITDA | 11.8 | 13.9 | ||||
GPM GPM% | 54.5 | 31.1 | 26.1 | 42.7 | 42.2 | 42.2 |
OPM OPM% | 20.1 | 10.4 | 10.3 | 27.4 | 23.7 | 23.7 |
NPM NPM% | 12.5 | 6.5 | 6.8 | 19.9 | 17.7 | 17.7 |
ROCE ROCE% | -465.4 | 133.9 | 97.8 | 101.9 | 25.8 | 25.8 |
ROE ROE% | -278.9 | 122.8 | 75.3 | 77.0 | 19.4 | 19.4 |
ROA ROA% | 5.5 | 5.9 | 11.2 | 31.0 | 15.0 | 15.0 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 423 | 507 | ||||
Price To Earnings Price To Earnings | 16.2 | 17.3 | ||||
Price To Sales Price To Sales | 2.9 | 3.4 | ||||
Price To Book Price To Book | 3.1 | 3.8 | ||||
EV To EBITDA EV To EBITDA | 11.8 | 13.9 | ||||
GPM GPM% | 54.5 | 31.1 | 26.1 | 42.7 | 42.2 | 42.2 |
OPM OPM% | 20.1 | 10.4 | 10.3 | 27.4 | 23.7 | 23.7 |
NPM NPM% | 12.5 | 6.5 | 6.8 | 19.9 | 17.7 | 17.7 |
ROCE ROCE% | -465.4 | 133.9 | 97.8 | 101.9 | 25.8 | 25.8 |
ROE ROE% | -278.9 | 122.8 | 75.3 | 77.0 | 19.4 | 19.4 |
ROA ROA% | 5.5 | 5.9 | 11.2 | 31.0 | 15.0 | 15.0 |
Documents — Connplex Cinemas Ltd
Concall Transcript Summaries — Connplex Cinemas Ltd