| Quarter | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|
| 10 | 18 | 42 | 46 | |
Growth YoY Revenue Growth YoY% | 314.7 | 151.1 | ||
| 8 | 10 | 30 | 34 | |
| 2 | 8 | 12 | 12 | |
OPM OPM% | 18.0 | 42.8 | 29.0 | 25.4 |
| 0 | 0 | 0 | 1 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 1 | 1 |
Depreciation DepreciationCr | 0 | 0 | 1 | 1 |
PBT PBTCr | 2 | 8 | 12 | 12 |
| 0 | 2 | 2 | 4 | |
| 1 | 5 | 9 | 8 | |
Growth YoY PAT Growth YoY% | 738.7 | 46.3 | ||
NPM NPM% | 10.9 | 29.7 | 22.0 | 17.3 |
| 0.0 | 0.0 | 0.0 | 0.0 |
| Quarter | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|
| 10 | 18 | 42 | 46 | |
Growth YoY Revenue Growth YoY% | 314.7 | 151.1 | ||
| 8 | 10 | 30 | 34 | |
| 2 | 8 | 12 | 12 | |
OPM OPM% | 18.0 | 42.8 | 29.0 | 25.4 |
| 0 | 0 | 0 | 1 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 1 | 1 |
Depreciation DepreciationCr | 0 | 0 | 1 | 1 |
PBT PBTCr | 2 | 8 | 12 | 12 |
| 0 | 2 | 2 | 4 | |
| 1 | 5 | 9 | 8 | |
Growth YoY PAT Growth YoY% | 738.7 | 46.3 | ||
NPM NPM% | 10.9 | 29.7 | 22.0 | 17.3 |
| 0.0 | 0.0 | 0.0 | 0.0 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
Revenue RevenueCr | 17 | 24 | 29 | 88 |
Growth Revenue Growth% | 45.3 | 18.5 | 209.6 | |
| 15 | 20 | 19 | 64 | |
| 1 | 4 | 10 | 24 | |
OPM OPM% | 8.3 | 16.6 | 33.9 | 27.1 |
| 0 | 0 | 0 | 1 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 1 | 1 |
Depreciation DepreciationCr | 0 | 0 | 1 | 1 |
PBT PBTCr | 1 | 4 | 9 | 22 |
| 0 | 1 | 2 | 5 | |
PAT PATCr | 1 | 3 | 7 | 17 |
Growth PAT Growth% | 214.3 | 146.9 | 163.6 | |
NPM NPM% | 5.1 | 11.0 | 23.0 | 19.6 |
| 0.6 | 2.0 | 0.0 | 0.0 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
Revenue RevenueCr | 17 | 24 | 29 | 88 |
Growth Revenue Growth% | 45.3 | 18.5 | 209.6 | |
| 15 | 20 | 19 | 64 | |
| 1 | 4 | 10 | 24 | |
OPM OPM% | 8.3 | 16.6 | 33.9 | 27.1 |
| 0 | 0 | 0 | 1 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 1 | 1 |
Depreciation DepreciationCr | 0 | 0 | 1 | 1 |
PBT PBTCr | 1 | 4 | 9 | 22 |
| 0 | 1 | 2 | 5 | |
PAT PATCr | 1 | 3 | 7 | 17 |
Growth PAT Growth% | 214.3 | 146.9 | 163.6 | |
NPM NPM% | 5.1 | 11.0 | 23.0 | 19.6 |
| 0.6 | 2.0 | 0.0 | 0.0 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
Equity Capital Equity CapitalCr | 0 | 0 | 0 | 13 |
Reserves ReservesCr | 2 | 4 | 11 | 23 |
| 4 | 4 | 8 | 34 | |
| 1 | 3 | 3 | 4 | |
| 7 | 11 | 24 | 81 | |
| 5 | 7 | 14 | 60 | |
| 1 | 4 | 10 | 21 | |
| 7 | 11 | 24 | 81 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
Equity Capital Equity CapitalCr | 0 | 0 | 0 | 13 |
Reserves ReservesCr | 2 | 4 | 11 | 23 |
| 4 | 4 | 8 | 34 | |
| 1 | 3 | 3 | 4 | |
| 7 | 11 | 24 | 81 | |
| 5 | 7 | 14 | 60 | |
| 1 | 4 | 10 | 21 | |
| 7 | 11 | 24 | 81 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| 1 | 0 | 4 | -6 | |
| -1 | -3 | -6 | -13 | |
| 1 | 3 | 3 | 19 | |
Net Cash Flow Net Cash FlowCr | 0 | 1 | 1 | 0 |
Free Cash Flow Free Cash FlowCr | 0 | -1 | -3 | -15 |
CFO To PAT CFO To PAT% | 68.6 | 15.2 | 66.8 | -36.5 |
CFO To EBITDA CFO To EBITDA% | 41.9 | 10.1 | 45.2 | -26.3 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| 1 | 0 | 4 | -6 | |
| -1 | -3 | -6 | -13 | |
| 1 | 3 | 3 | 19 | |
Net Cash Flow Net Cash FlowCr | 0 | 1 | 1 | 0 |
Free Cash Flow Free Cash FlowCr | 0 | -1 | -3 | -15 |
CFO To PAT CFO To PAT% | 68.6 | 15.2 | 66.8 | -36.5 |
CFO To EBITDA CFO To EBITDA% | 41.9 | 10.1 | 45.2 | -26.3 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 134 | ||||
Price To Earnings Price To Earnings | 25.5 | ||||
Price To Sales Price To Sales | 1.5 | ||||
Price To Book Price To Book | 1.5 | ||||
EV To EBITDA EV To EBITDA | 6.2 | ||||
GPM GPM% | 71.3 | 72.1 | 89.1 | 76.3 | 76.3 |
OPM OPM% | 8.3 | 16.6 | 33.9 | 27.1 | 27.1 |
NPM NPM% | 5.1 | 11.0 | 23.0 | 19.6 | 19.6 |
ROCE ROCE% | 46.7 | 44.4 | 50.6 | 44.7 | 44.7 |
ROE ROE% | 47.6 | 59.9 | 57.0 | 47.9 | 47.9 |
ROA ROA% | 12.5 | 23.4 | 27.7 | 21.3 | 21.3 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 134 | ||||
Price To Earnings Price To Earnings | 25.5 | ||||
Price To Sales Price To Sales | 1.5 | ||||
Price To Book Price To Book | 1.5 | ||||
EV To EBITDA EV To EBITDA | 6.2 | ||||
GPM GPM% | 71.3 | 72.1 | 89.1 | 76.3 | 76.3 |
OPM OPM% | 8.3 | 16.6 | 33.9 | 27.1 | 27.1 |
NPM NPM% | 5.1 | 11.0 | 23.0 | 19.6 | 19.6 |
ROCE ROCE% | 46.7 | 44.4 | 50.6 | 44.7 | 44.7 |
ROE ROE% | 47.6 | 59.9 | 57.0 | 47.9 | 47.9 |
ROA ROA% | 12.5 | 23.4 | 27.7 | 21.3 | 21.3 |
Documents — GenXAI Analytics Ltd