| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10 | 14 | 17 | 15 | 16 | 17 | 17 | 18 | 23 | 27 | 27 | 23 | |
Growth YoY Revenue Growth YoY% | 72.3 | 56.9 | 152.9 | 116.0 | 63.2 | 25.0 | -1.1 | 19.1 | 41.5 | 60.4 | 60.7 | 27.8 |
| 7 | 8 | 12 | 10 | 12 | 12 | 11 | 12 | 17 | 20 | 19 | 17 | |
| 2 | 6 | 5 | 5 | 4 | 5 | 6 | 6 | 6 | 8 | 8 | 6 | |
OPM OPM% | 25.1 | 42.0 | 28.0 | 34.1 | 27.7 | 29.6 | 35.6 | 34.9 | 27.1 | 27.6 | 29.7 | 27.4 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
PBT PBTCr | 2 | 5 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 6 | 6 |
| 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | |
| 1 | 5 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 5 | 6 | 6 | |
Growth YoY PAT Growth YoY% | 68.2 | 29.8 | 232.8 | 246.8 | 121.0 | -30.4 | 11.4 | 13.0 | 27.5 | 40.6 | 32.0 | 27.8 |
NPM NPM% | 15.0 | 37.6 | 23.1 | 25.1 | 20.3 | 20.9 | 26.1 | 23.8 | 18.3 | 18.4 | 21.4 | 23.8 |
| 0.1 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10 | 14 | 17 | 15 | 16 | 17 | 17 | 18 | 23 | 27 | 27 | 23 | |
Growth YoY Revenue Growth YoY% | 72.3 | 56.9 | 152.9 | 116.0 | 63.2 | 25.0 | -1.1 | 19.1 | 41.5 | 60.4 | 60.7 | 27.8 |
| 7 | 8 | 12 | 10 | 12 | 12 | 11 | 12 | 17 | 20 | 19 | 17 | |
| 2 | 6 | 5 | 5 | 4 | 5 | 6 | 6 | 6 | 8 | 8 | 6 | |
OPM OPM% | 25.1 | 42.0 | 28.0 | 34.1 | 27.7 | 29.6 | 35.6 | 34.9 | 27.1 | 27.6 | 29.7 | 27.4 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
PBT PBTCr | 2 | 5 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 6 | 6 |
| 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | |
| 1 | 5 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 5 | 6 | 6 | |
Growth YoY PAT Growth YoY% | 68.2 | 29.8 | 232.8 | 246.8 | 121.0 | -30.4 | 11.4 | 13.0 | 27.5 | 40.6 | 32.0 | 27.8 |
NPM NPM% | 15.0 | 37.6 | 23.1 | 25.1 | 20.3 | 20.9 | 26.1 | 23.8 | 18.3 | 18.4 | 21.4 | 23.8 |
| 0.1 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|
Revenue RevenueCr | 20 | 26 | 48 | 65 | 96 | 101 |
Growth Revenue Growth% | 31.4 | 86.1 | 37.1 | 46.1 | 47.3 | |
| 17 | 20 | 33 | 45 | 67 | 72 | |
| 2 | 6 | 15 | 21 | 28 | 28 | |
OPM OPM% | 11.6 | 22.9 | 31.1 | 31.7 | 29.5 | 28.0 |
| 0 | 4 | 0 | 0 | 0 | 1 | |
Interest Expense Interest ExpenseCr | 0 | 1 | 0 | 0 | 1 | 1 |
Depreciation DepreciationCr | 1 | 1 | 3 | 4 | 7 | 7 |
PBT PBTCr | 1 | 8 | 12 | 17 | 21 | 22 |
| 1 | 1 | 1 | 2 | 2 | 1 | |
PAT PATCr | 1 | 7 | 12 | 15 | 19 | 21 |
Growth PAT Growth% | 852.0 | 74.1 | 29.4 | 28.2 | 31.8 | |
NPM NPM% | 3.6 | 26.1 | 24.4 | 23.1 | 20.2 | 20.4 |
| 0.1 | 0.6 | 0.9 | 1.1 | 1.4 | 1.5 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|
Revenue RevenueCr | 20 | 26 | 48 | 65 | 96 | 101 |
Growth Revenue Growth% | 31.4 | 86.1 | 37.1 | 46.1 | 47.3 | |
| 17 | 20 | 33 | 45 | 67 | 72 | |
| 2 | 6 | 15 | 21 | 28 | 28 | |
OPM OPM% | 11.6 | 22.9 | 31.1 | 31.7 | 29.5 | 28.0 |
| 0 | 4 | 0 | 0 | 0 | 1 | |
Interest Expense Interest ExpenseCr | 0 | 1 | 0 | 0 | 1 | 1 |
Depreciation DepreciationCr | 1 | 1 | 3 | 4 | 7 | 7 |
PBT PBTCr | 1 | 8 | 12 | 17 | 21 | 22 |
| 1 | 1 | 1 | 2 | 2 | 1 | |
PAT PATCr | 1 | 7 | 12 | 15 | 19 | 21 |
Growth PAT Growth% | 852.0 | 74.1 | 29.4 | 28.2 | 31.8 | |
NPM NPM% | 3.6 | 26.1 | 24.4 | 23.1 | 20.2 | 20.4 |
| 0.1 | 0.6 | 0.9 | 1.1 | 1.4 | 1.5 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 4 | 4 | 13 | 13 | 14 |
Reserves ReservesCr | 3 | 30 | 35 | 51 | 98 |
| 2 | 3 | 29 | 33 | 40 | |
| 16 | 2 | 2 | 1 | 2 | |
| 25 | 39 | 79 | 100 | 154 | |
| 7 | 13 | 30 | 31 | 19 | |
| 18 | 26 | 49 | 69 | 135 | |
| 25 | 39 | 79 | 100 | 154 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 4 | 4 | 13 | 13 | 14 |
Reserves ReservesCr | 3 | 30 | 35 | 51 | 98 |
| 2 | 3 | 29 | 33 | 40 | |
| 16 | 2 | 2 | 1 | 2 | |
| 25 | 39 | 79 | 100 | 154 | |
| 7 | 13 | 30 | 31 | 19 | |
| 18 | 26 | 49 | 69 | 135 | |
| 25 | 39 | 79 | 100 | 154 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| -1 | 3 | 28 | 33 | 48 | |
| -15 | -5 | -26 | -35 | -71 | |
| 15 | 4 | 0 | 0 | 25 | |
Net Cash Flow Net Cash FlowCr | -1 | 2 | 2 | -2 | 1 |
Free Cash Flow Free Cash FlowCr | -2 | -1 | 3 | 10 | 47 |
CFO To PAT CFO To PAT% | -152.3 | 40.6 | 238.5 | 218.4 | 246.4 |
CFO To EBITDA CFO To EBITDA% | -47.1 | 46.4 | 187.6 | 158.8 | 169.1 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| -1 | 3 | 28 | 33 | 48 | |
| -15 | -5 | -26 | -35 | -71 | |
| 15 | 4 | 0 | 0 | 25 | |
Net Cash Flow Net Cash FlowCr | -1 | 2 | 2 | -2 | 1 |
Free Cash Flow Free Cash FlowCr | -2 | -1 | 3 | 10 | 47 |
CFO To PAT CFO To PAT% | -152.3 | 40.6 | 238.5 | 218.4 | 246.4 |
CFO To EBITDA CFO To EBITDA% | -47.1 | 46.4 | 187.6 | 158.8 | 169.1 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 141 | 212 | 270 | 400 | 197 | 183 |
Price To Earnings Price To Earnings | 20.0 | 31.8 | 23.2 | 26.5 | 10.2 | 8.5 |
Price To Sales Price To Sales | 7.2 | 8.3 | 5.7 | 6.1 | 2.1 | 1.8 |
Price To Book Price To Book | 2.1 | 6.2 | 5.7 | 6.2 | 1.8 | 1.6 |
EV To EBITDA EV To EBITDA | 68.5 | 35.9 | 18.0 | 19.2 | 6.9 | 6.4 |
GPM GPM% | 68.4 | 81.3 | 75.3 | 69.8 | 68.4 | 68.4 |
OPM OPM% | 11.6 | 22.9 | 31.1 | 31.7 | 29.5 | 28.0 |
NPM NPM% | 3.6 | 26.1 | 24.4 | 23.1 | 20.2 | 20.4 |
ROCE ROCE% | 5.8 | 25.2 | 25.6 | 26.0 | 19.1 | 19.1 |
ROE ROE% | 10.4 | 19.5 | 24.4 | 23.3 | 17.2 | 17.2 |
ROA ROA% | 2.8 | 17.1 | 14.8 | 15.2 | 12.6 | 12.6 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 141 | 212 | 270 | 400 | 197 | 183 |
Price To Earnings Price To Earnings | 20.0 | 31.8 | 23.2 | 26.5 | 10.2 | 8.5 |
Price To Sales Price To Sales | 7.2 | 8.3 | 5.7 | 6.1 | 2.1 | 1.8 |
Price To Book Price To Book | 2.1 | 6.2 | 5.7 | 6.2 | 1.8 | 1.6 |
EV To EBITDA EV To EBITDA | 68.5 | 35.9 | 18.0 | 19.2 | 6.9 | 6.4 |
GPM GPM% | 68.4 | 81.3 | 75.3 | 69.8 | 68.4 | 68.4 |
OPM OPM% | 11.6 | 22.9 | 31.1 | 31.7 | 29.5 | 28.0 |
NPM NPM% | 3.6 | 26.1 | 24.4 | 23.1 | 20.2 | 20.4 |
ROCE ROCE% | 5.8 | 25.2 | 25.6 | 26.0 | 19.1 | 19.1 |
ROE ROE% | 10.4 | 19.5 | 24.4 | 23.3 | 17.2 | 17.2 |
ROA ROA% | 2.8 | 17.1 | 14.8 | 15.2 | 12.6 | 12.6 |
Documents — DRC Systems India Ltd