| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 2 | 0 | 0 | 1 | 6 | 10 | 11 | 12 | 12 | 13 | |
Growth YoY Revenue Growth YoY% | -48.3 | 420.0 | 61.3 | 266.0 | 2,013.3 | 2,162.5 | 2,310.0 | 116.6 | 33.8 | |||
| 0 | 0 | 1 | 0 | 1 | 1 | 3 | 9 | 10 | 11 | 11 | 12 | |
| 0 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 0 | 1 | 1 | 1 | |
OPM OPM% | -16.1 | 54.5 | 2.2 | -66.7 | -16.0 | 40.8 | 4.2 | 4.0 | 6.5 | 12.1 | 4.4 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 0 | 1 | 0 | -1 | 0 | 2 | 0 | 0 | 1 | 1 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 1 | 0 | -1 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | |
Growth YoY PAT Growth YoY% | -425.0 | 39.6 | 69.8 | -44.4 | -130.8 | 112.2 | 262.5 | 142.3 | 220.0 | -38.2 | 15.4 | |
NPM NPM% | -41.9 | 47.4 | -35.6 | -108.3 | -60.0 | 27.5 | 2.7 | 2.0 | 3.0 | 7.8 | 2.4 | |
| 0.0 | 0.0 | 0.1 | 0.0 | -0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 2 | 0 | 0 | 1 | 6 | 10 | 11 | 12 | 12 | 13 | |
Growth YoY Revenue Growth YoY% | -48.3 | 420.0 | 61.3 | 266.0 | 2,013.3 | 2,162.5 | 2,310.0 | 116.6 | 33.8 | |||
| 0 | 0 | 1 | 0 | 1 | 1 | 3 | 9 | 10 | 11 | 11 | 12 | |
| 0 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 0 | 1 | 1 | 1 | |
OPM OPM% | -16.1 | 54.5 | 2.2 | -66.7 | -16.0 | 40.8 | 4.2 | 4.0 | 6.5 | 12.1 | 4.4 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 0 | 1 | 0 | -1 | 0 | 2 | 0 | 0 | 1 | 1 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 1 | 0 | -1 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | |
Growth YoY PAT Growth YoY% | -425.0 | 39.6 | 69.8 | -44.4 | -130.8 | 112.2 | 262.5 | 142.3 | 220.0 | -38.2 | 15.4 | |
NPM NPM% | -41.9 | 47.4 | -35.6 | -108.3 | -60.0 | 27.5 | 2.7 | 2.0 | 3.0 | 7.8 | 2.4 | |
| 0.0 | 0.0 | 0.1 | 0.0 | -0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 |
| Financial Year | Mar 2006 | Mar 2007 | Mar 2008 | Mar 2009 | Mar 2010 | Mar 2011 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 106 | 295 | 551 | 560 | 74 | 130 | 0 | 2 | 2 | 7 | 45 | 48 |
Growth Revenue Growth% | 178.1 | 87.1 | 1.6 | -86.7 | 74.2 | 24.9 | 280.9 | 527.4 | 196.3 | |||
| 76 | 228 | 453 | 809 | 201 | 126 | 1 | 1 | 2 | 5 | 42 | 45 | |
| 30 | 66 | 98 | -249 | -126 | 4 | -1 | 1 | 0 | 2 | 3 | 3 | |
OPM OPM% | 28.3 | 22.5 | 17.8 | -44.4 | -169.8 | 2.8 | 37.7 | 4.9 | 27.3 | 6.9 | 6.8 | |
| 1 | 0 | 0 | 18 | 12 | 2 | -2 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 |
Depreciation DepreciationCr | 5 | 7 | 18 | 72 | 29 | 4 | 1 | 0 | 0 | 0 | 1 | 1 |
PBT PBTCr | 25 | 59 | 80 | -303 | -144 | 2 | -3 | 0 | 0 | 1 | 2 | 3 |
| 3 | 2 | 7 | -8 | 3 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | |
PAT PATCr | 23 | 57 | 73 | -295 | -147 | 1 | -3 | 0 | 0 | 1 | 2 | 2 |
Growth PAT Growth% | 148.6 | 27.5 | -506.5 | 50.3 | 101.0 | 109.2 | -204.0 | 306.8 | 211.2 | 83.2 | ||
NPM NPM% | 21.6 | 19.4 | 13.2 | -52.7 | -197.4 | 1.1 | 18.0 | -15.0 | 8.2 | 4.0 | 3.9 | |
| 17.3 | 21.5 | 0.0 | 0.0 | 0.3 | -0.3 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 |
| Financial Year | Mar 2006 | Mar 2007 | Mar 2008 | Mar 2009 | Mar 2010 | Mar 2011 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 106 | 295 | 551 | 560 | 74 | 130 | 0 | 2 | 2 | 7 | 45 | 48 |
Growth Revenue Growth% | 178.1 | 87.1 | 1.6 | -86.7 | 74.2 | 24.9 | 280.9 | 527.4 | 196.3 | |||
| 76 | 228 | 453 | 809 | 201 | 126 | 1 | 1 | 2 | 5 | 42 | 45 | |
| 30 | 66 | 98 | -249 | -126 | 4 | -1 | 1 | 0 | 2 | 3 | 3 | |
OPM OPM% | 28.3 | 22.5 | 17.8 | -44.4 | -169.8 | 2.8 | 37.7 | 4.9 | 27.3 | 6.9 | 6.8 | |
| 1 | 0 | 0 | 18 | 12 | 2 | -2 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 |
Depreciation DepreciationCr | 5 | 7 | 18 | 72 | 29 | 4 | 1 | 0 | 0 | 0 | 1 | 1 |
PBT PBTCr | 25 | 59 | 80 | -303 | -144 | 2 | -3 | 0 | 0 | 1 | 2 | 3 |
| 3 | 2 | 7 | -8 | 3 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | |
PAT PATCr | 23 | 57 | 73 | -295 | -147 | 1 | -3 | 0 | 0 | 1 | 2 | 2 |
Growth PAT Growth% | 148.6 | 27.5 | -506.5 | 50.3 | 101.0 | 109.2 | -204.0 | 306.8 | 211.2 | 83.2 | ||
NPM NPM% | 21.6 | 19.4 | 13.2 | -52.7 | -197.4 | 1.1 | 18.0 | -15.0 | 8.2 | 4.0 | 3.9 | |
| 17.3 | 21.5 | 0.0 | 0.0 | 0.3 | -0.3 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 10 | 10 | 10 | 10 | 10 |
Reserves ReservesCr | -4 | -3 | -4 | -2 | -1 |
| 0 | 1 | 1 | 4 | 6 | |
| 1 | 1 | 2 | 9 | 12 | |
| 8 | 9 | 10 | 27 | 33 | |
| 0 | 2 | 2 | 17 | 21 | |
| 8 | 8 | 8 | 10 | 12 | |
| 8 | 9 | 10 | 27 | 33 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 10 | 10 | 10 | 10 | 10 |
Reserves ReservesCr | -4 | -3 | -4 | -2 | -1 |
| 0 | 1 | 1 | 4 | 6 | |
| 1 | 1 | 2 | 9 | 12 | |
| 8 | 9 | 10 | 27 | 33 | |
| 0 | 2 | 2 | 17 | 21 | |
| 8 | 8 | 8 | 10 | 12 | |
| 8 | 9 | 10 | 27 | 33 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 0 | 0 | -1 | -1 | 2 | |
| -8 | 0 | 0 | -1 | -3 | |
| 8 | 1 | 0 | 7 | 2 | |
Net Cash Flow Net Cash FlowCr | 0 | 1 | -1 | 5 | 1 |
Free Cash Flow Free Cash FlowCr | -8 | 0 | -1 | -1 | |
CFO To PAT CFO To PAT% | 5.3 | 141.7 | 361.8 | -98.3 | 107.7 |
CFO To EBITDA CFO To EBITDA% | 26.1 | 67.7 | -1,107.2 | -29.3 | 62.7 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 0 | 0 | -1 | -1 | 2 | |
| -8 | 0 | 0 | -1 | -3 | |
| 8 | 1 | 0 | 7 | 2 | |
Net Cash Flow Net Cash FlowCr | 0 | 1 | -1 | 5 | 1 |
Free Cash Flow Free Cash FlowCr | -8 | 0 | -1 | -1 | |
CFO To PAT CFO To PAT% | 5.3 | 141.7 | 361.8 | -98.3 | 107.7 |
CFO To EBITDA CFO To EBITDA% | 26.1 | 67.7 | -1,107.2 | -29.3 | 62.7 |
| Financial Year | Mar 2006 | Mar 2007 | Mar 2008 | Mar 2009 | Mar 2010 | Mar 2011 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 1,440 | 1,533 | 119 | 59 | 65 | 664 | 287 | 309 | 206 | 150 | 235 | |
Price To Earnings Price To Earnings | 63.1 | 927.0 | 332.5 | 83.0 | 119.9 | |||||||
Price To Sales Price To Sales | 4.9 | 2.8 | 0.2 | 0.8 | 0.5 | 191.1 | 165.1 | 28.8 | 3.4 | 4.9 | ||
Price To Book Price To Book | 0.7 | 3.4 | 1.6 | 97.6 | 40.9 | 46.1 | 23.8 | 16.0 | 25.0 | |||
EV To EBITDA EV To EBITDA | -1,112.4 | 507.6 | 3,378.9 | 107.4 | 49.9 | 75.7 | ||||||
GPM GPM% | 98.9 | 98.9 | 95.4 | |||||||||
OPM OPM% | 28.3 | 22.5 | 17.8 | -44.4 | -169.8 | 2.8 | 37.7 | 4.9 | 27.3 | 6.9 | 6.8 | |
NPM NPM% | 21.6 | 19.4 | 13.2 | -52.7 | -197.4 | 1.1 | 18.0 | -15.0 | 8.2 | 4.0 | 3.9 | |
ROCE ROCE% | -40.6 | 4.0 | -1.9 | 9.6 | 12.6 | 12.6 | ||||||
ROE ROE% | -43.6 | 3.9 | -4.2 | 6.7 | 19.3 | 19.3 | ||||||
ROA ROA% | -38.4 | 2.9 | -2.8 | 2.2 | 5.5 | 5.5 | ||||||
| Financial Year | Mar 2006 | Mar 2007 | Mar 2008 | Mar 2009 | Mar 2010 | Mar 2011 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 1,440 | 1,533 | 119 | 59 | 65 | 664 | 287 | 309 | 206 | 150 | 235 | |
Price To Earnings Price To Earnings | 63.1 | 927.0 | 332.5 | 83.0 | 119.9 | |||||||
Price To Sales Price To Sales | 4.9 | 2.8 | 0.2 | 0.8 | 0.5 | 191.1 | 165.1 | 28.8 | 3.4 | 4.9 | ||
Price To Book Price To Book | 0.7 | 3.4 | 1.6 | 97.6 | 40.9 | 46.1 | 23.8 | 16.0 | 25.0 | |||
EV To EBITDA EV To EBITDA | -1,112.4 | 507.6 | 3,378.9 | 107.4 | 49.9 | 75.7 | ||||||
GPM GPM% | 98.9 | 98.9 | 95.4 | |||||||||
OPM OPM% | 28.3 | 22.5 | 17.8 | -44.4 | -169.8 | 2.8 | 37.7 | 4.9 | 27.3 | 6.9 | 6.8 | |
NPM NPM% | 21.6 | 19.4 | 13.2 | -52.7 | -197.4 | 1.1 | 18.0 | -15.0 | 8.2 | 4.0 | 3.9 | |
ROCE ROCE% | -40.6 | 4.0 | -1.9 | 9.6 | 12.6 | 12.6 | ||||||
ROE ROE% | -43.6 | 3.9 | -4.2 | 6.7 | 19.3 | 19.3 | ||||||
ROA ROA% | -38.4 | 2.9 | -2.8 | 2.2 | 5.5 | 5.5 | ||||||
Documents — Equippp Social Impact Technologies Ltd