| Quarter | Sep 2023 | Mar 2024 | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 31 | 78 | 43 | 52 | 18 | 57 | |
Growth YoY Revenue Growth YoY% | 41.4 | -33.8 | -58.6 | 10.9 | ||
| 29 | 76 | 41 | 52 | 17 | 57 | |
| 2 | 2 | 2 | -1 | 1 | 0 | |
OPM OPM% | 6.2 | 2.8 | 5.3 | -1.4 | 2.8 | 0.6 |
| 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 1 | 2 | 2 | -1 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 | 1 | 1 | -1 | 0 | 0 | |
Growth YoY PAT Growth YoY% | 8.7 | -165.0 | -92.0 | 93.6 | ||
NPM NPM% | 3.4 | 1.5 | 2.6 | -1.5 | 0.5 | -0.1 |
| 0.0 | 0.0 | 0.7 | -0.5 | 0.1 | 0.0 |
| Quarter | Sep 2023 | Mar 2024 | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 31 | 78 | 43 | 52 | 18 | 57 | |
Growth YoY Revenue Growth YoY% | 41.4 | -33.8 | -58.6 | 10.9 | ||
| 29 | 76 | 41 | 52 | 17 | 57 | |
| 2 | 2 | 2 | -1 | 1 | 0 | |
OPM OPM% | 6.2 | 2.8 | 5.3 | -1.4 | 2.8 | 0.6 |
| 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 1 | 2 | 2 | -1 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 | 1 | 1 | -1 | 0 | 0 | |
Growth YoY PAT Growth YoY% | 8.7 | -165.0 | -92.0 | 93.6 | ||
NPM NPM% | 3.4 | 1.5 | 2.6 | -1.5 | 0.5 | -0.1 |
| 0.0 | 0.0 | 0.7 | -0.5 | 0.1 | 0.0 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
Revenue RevenueCr | 58 | 62 | 73 | 109 | 95 | 75 |
Growth Revenue Growth% | 5.6 | 18.8 | 48.1 | -12.5 | -20.9 | |
| 57 | 61 | 71 | 105 | 93 | 74 | |
| 1 | 1 | 3 | 4 | 2 | 1 | |
OPM OPM% | 2.3 | 2.0 | 3.7 | 3.7 | 1.7 | 1.2 |
| 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 0 | 2 | 3 | 1 | 0 |
| 0 | 0 | 0 | 1 | 0 | 0 | |
PAT PATCr | 0 | 0 | 1 | 2 | 0 | 0 |
Growth PAT Growth% | 187.9 | 4,849.5 | 58.9 | -84.1 | -88.6 | |
NPM NPM% | 0.0 | 0.1 | 1.9 | 2.1 | 0.4 | 0.1 |
| 0.0 | 0.0 | 1.1 | 2.2 | 0.2 | 0.0 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
Revenue RevenueCr | 58 | 62 | 73 | 109 | 95 | 75 |
Growth Revenue Growth% | 5.6 | 18.8 | 48.1 | -12.5 | -20.9 | |
| 57 | 61 | 71 | 105 | 93 | 74 | |
| 1 | 1 | 3 | 4 | 2 | 1 | |
OPM OPM% | 2.3 | 2.0 | 3.7 | 3.7 | 1.7 | 1.2 |
| 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 0 | 2 | 3 | 1 | 0 |
| 0 | 0 | 0 | 1 | 0 | 0 | |
PAT PATCr | 0 | 0 | 1 | 2 | 0 | 0 |
Growth PAT Growth% | 187.9 | 4,849.5 | 58.9 | -84.1 | -88.6 | |
NPM NPM% | 0.0 | 0.1 | 1.9 | 2.1 | 0.4 | 0.1 |
| 0.0 | 0.0 | 1.1 | 2.2 | 0.2 | 0.0 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 0 | 0 | 0 | 13 | 19 | 19 |
Reserves ReservesCr | 4 | 4 | 5 | 5 | 18 | 18 |
| 11 | 11 | 10 | 21 | 9 | 11 | |
| 5 | 5 | 3 | 1 | 0 | 1 | |
| 19 | 19 | 19 | 39 | 47 | 48 | |
| 18 | 18 | 18 | 38 | 46 | 47 | |
| 1 | 1 | 1 | 1 | 1 | 1 | |
| 19 | 19 | 19 | 39 | 47 | 48 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 0 | 0 | 0 | 13 | 19 | 19 |
Reserves ReservesCr | 4 | 4 | 5 | 5 | 18 | 18 |
| 11 | 11 | 10 | 21 | 9 | 11 | |
| 5 | 5 | 3 | 1 | 0 | 1 | |
| 19 | 19 | 19 | 39 | 47 | 48 | |
| 18 | 18 | 18 | 38 | 46 | 47 | |
| 1 | 1 | 1 | 1 | 1 | 1 | |
| 19 | 19 | 19 | 39 | 47 | 48 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 0 | 1 | 4 | -9 | -14 | -1 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | -1 | -4 | 9 | 14 | 1 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 0 | 1 | 4 | -9 | -14 | -1 |
CFO To PAT CFO To PAT% | -3,693.9 | 3,508.1 | 276.1 | -415.8 | -3,910.5 | -3,529.9 |
CFO To EBITDA CFO To EBITDA% | -27.7 | 80.8 | 142.2 | -230.7 | -878.1 | -163.0 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 0 | 1 | 4 | -9 | -14 | -1 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | -1 | -4 | 9 | 14 | 1 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 0 | 1 | 4 | -9 | -14 | -1 |
CFO To PAT CFO To PAT% | -3,693.9 | 3,508.1 | 276.1 | -415.8 | -3,910.5 | -3,529.9 |
CFO To EBITDA CFO To EBITDA% | -27.7 | 80.8 | 142.2 | -230.7 | -878.1 | -163.0 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 24 | 12 | 15 | ||||
Price To Earnings Price To Earnings | 67.1 | 322.5 | 392.5 | ||||
Price To Sales Price To Sales | 0.3 | 0.2 | 0.2 | ||||
Price To Book Price To Book | 0.7 | 0.3 | 0.4 | ||||
EV To EBITDA EV To EBITDA | 19.9 | 25.1 | 28.0 | ||||
GPM GPM% | 2.6 | 2.5 | 4.3 | 4.1 | 2.2 | 1.7 | 1.7 |
OPM OPM% | 2.3 | 2.0 | 3.7 | 3.7 | 1.7 | 1.2 | 1.2 |
NPM NPM% | 0.0 | 0.1 | 1.9 | 2.1 | 0.4 | 0.1 | 0.1 |
ROCE ROCE% | 6.9 | 6.3 | 15.6 | 13.5 | 3.4 | 1.8 | 1.8 |
ROE ROE% | 0.3 | 0.7 | 25.8 | 12.7 | 1.0 | 0.1 | 0.1 |
ROA ROA% | 0.1 | 0.1 | 7.4 | 5.7 | 0.8 | 0.1 | 0.1 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 24 | 12 | 15 | ||||
Price To Earnings Price To Earnings | 67.1 | 322.5 | 392.5 | ||||
Price To Sales Price To Sales | 0.3 | 0.2 | 0.2 | ||||
Price To Book Price To Book | 0.7 | 0.3 | 0.4 | ||||
EV To EBITDA EV To EBITDA | 19.9 | 25.1 | 28.0 | ||||
GPM GPM% | 2.6 | 2.5 | 4.3 | 4.1 | 2.2 | 1.7 | 1.7 |
OPM OPM% | 2.3 | 2.0 | 3.7 | 3.7 | 1.7 | 1.2 | 1.2 |
NPM NPM% | 0.0 | 0.1 | 1.9 | 2.1 | 0.4 | 0.1 | 0.1 |
ROCE ROCE% | 6.9 | 6.3 | 15.6 | 13.5 | 3.4 | 1.8 | 1.8 |
ROE ROE% | 0.3 | 0.7 | 25.8 | 12.7 | 1.0 | 0.1 | 0.1 |
ROA ROA% | 0.1 | 0.1 | 7.4 | 5.7 | 0.8 | 0.1 | 0.1 |
Documents — Gajanand International Ltd