| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 111 | 104 | 108 | 124 | 148 | 152 | 130 | 148 | 157 | 159 | 178 | 185 | |
Growth YoY Revenue Growth YoY% | -8.8 | 33.4 | 46.2 | 20.5 | 19.2 | 5.8 | 5.2 | 37.0 | 24.4 | |||
| 104 | 99 | 106 | 119 | 141 | 146 | 123 | 138 | 149 | 150 | 172 | 175 | |
| 7 | 5 | 2 | 5 | 7 | 6 | 7 | 11 | 7 | 9 | 6 | 9 | |
OPM OPM% | 6.3 | 4.5 | 1.9 | 4.4 | 4.8 | 3.9 | 5.2 | 7.1 | 4.8 | 5.7 | 3.2 | 5.0 |
| 0 | 3 | 8 | 3 | 2 | 3 | 1 | -2 | 2 | 1 | 2 | 0 | |
Interest Expense Interest ExpenseCr | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 4 | 4 | 5 | 5 | 5 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 2 | 2 | 5 | 4 | 5 | 4 | 1 | 2 | 4 | 4 | 2 | 4 |
| 1 | 0 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 2 | 0 | 1 | |
| 2 | 2 | 3 | 3 | 4 | 3 | 0 | 1 | 4 | 2 | 1 | 3 | |
Growth YoY PAT Growth YoY% | 20.4 | 102.7 | 53.2 | -97.9 | -48.3 | 17.1 | -30.6 | 2,016.7 | 107.9 | |||
NPM NPM% | 1.7 | 1.8 | 2.6 | 2.2 | 2.6 | 1.9 | 0.1 | 0.9 | 2.9 | 1.3 | 0.7 | 1.6 |
| 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 111 | 104 | 108 | 124 | 148 | 152 | 130 | 148 | 157 | 159 | 178 | 185 | |
Growth YoY Revenue Growth YoY% | -8.8 | 33.4 | 46.2 | 20.5 | 19.2 | 5.8 | 5.2 | 37.0 | 24.4 | |||
| 104 | 99 | 106 | 119 | 141 | 146 | 123 | 138 | 149 | 150 | 172 | 175 | |
| 7 | 5 | 2 | 5 | 7 | 6 | 7 | 11 | 7 | 9 | 6 | 9 | |
OPM OPM% | 6.3 | 4.5 | 1.9 | 4.4 | 4.8 | 3.9 | 5.2 | 7.1 | 4.8 | 5.7 | 3.2 | 5.0 |
| 0 | 3 | 8 | 3 | 2 | 3 | 1 | -2 | 2 | 1 | 2 | 0 | |
Interest Expense Interest ExpenseCr | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 4 | 4 | 5 | 5 | 5 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 2 | 2 | 5 | 4 | 5 | 4 | 1 | 2 | 4 | 4 | 2 | 4 |
| 1 | 0 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 2 | 0 | 1 | |
| 2 | 2 | 3 | 3 | 4 | 3 | 0 | 1 | 4 | 2 | 1 | 3 | |
Growth YoY PAT Growth YoY% | 20.4 | 102.7 | 53.2 | -97.9 | -48.3 | 17.1 | -30.6 | 2,016.7 | 107.9 | |||
NPM NPM% | 1.7 | 1.8 | 2.6 | 2.2 | 2.6 | 1.9 | 0.1 | 0.9 | 2.9 | 1.3 | 0.7 | 1.6 |
| 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|
Revenue RevenueCr | 459 | 554 | 642 | 679 |
Growth Revenue Growth% | 20.7 | 16.0 | 17.4 | |
| 442 | 529 | 610 | 647 | |
| 17 | 25 | 33 | 31 | |
OPM OPM% | 3.6 | 4.5 | 5.1 | 4.6 |
| 16 | 9 | 3 | 5 | |
Interest Expense Interest ExpenseCr | 15 | 16 | 18 | 18 |
Depreciation DepreciationCr | 5 | 5 | 5 | 5 |
PBT PBTCr | 12 | 13 | 13 | 14 |
| 4 | 4 | 4 | 3 | |
PAT PATCr | 9 | 10 | 9 | 11 |
Growth PAT Growth% | 7.2 | -3.7 | 30.3 | |
NPM NPM% | 1.9 | 1.7 | 1.4 | 1.6 |
| 0.5 | 0.3 | 0.2 | 0.2 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|
Revenue RevenueCr | 459 | 554 | 642 | 679 |
Growth Revenue Growth% | 20.7 | 16.0 | 17.4 | |
| 442 | 529 | 610 | 647 | |
| 17 | 25 | 33 | 31 | |
OPM OPM% | 3.6 | 4.5 | 5.1 | 4.6 |
| 16 | 9 | 3 | 5 | |
Interest Expense Interest ExpenseCr | 15 | 16 | 18 | 18 |
Depreciation DepreciationCr | 5 | 5 | 5 | 5 |
PBT PBTCr | 12 | 13 | 13 | 14 |
| 4 | 4 | 4 | 3 | |
PAT PATCr | 9 | 10 | 9 | 11 |
Growth PAT Growth% | 7.2 | -3.7 | 30.3 | |
NPM NPM% | 1.9 | 1.7 | 1.4 | 1.6 |
| 0.5 | 0.3 | 0.2 | 0.2 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
Equity Capital Equity CapitalCr | 60 | 90 | 90 |
Reserves ReservesCr | 56 | 55 | 56 |
| 174 | 228 | 258 | |
| 23 | 12 | 8 | |
| 314 | 385 | 412 | |
| 232 | 304 | 348 | |
| 82 | 81 | 64 | |
| 314 | 385 | 412 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
Equity Capital Equity CapitalCr | 60 | 90 | 90 |
Reserves ReservesCr | 56 | 55 | 56 |
| 174 | 228 | 258 | |
| 23 | 12 | 8 | |
| 314 | 385 | 412 | |
| 232 | 304 | 348 | |
| 82 | 81 | 64 | |
| 314 | 385 | 412 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| 12 | -18 | -4 | |
| -1 | -36 | 2 | |
| -11 | 54 | 1 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 10 | -21 | |
CFO To PAT CFO To PAT% | 134.3 | -184.2 | -43.1 |
CFO To EBITDA CFO To EBITDA% | 71.9 | -69.5 | -12.0 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| 12 | -18 | -4 | |
| -1 | -36 | 2 | |
| -11 | 54 | 1 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 10 | -21 | |
CFO To PAT CFO To PAT% | 134.3 | -184.2 | -43.1 |
CFO To EBITDA CFO To EBITDA% | 71.9 | -69.5 | -12.0 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|
Market Cap Market CapitalizationCr | 111 | 109 | 90 | 103 |
Price To Earnings Price To Earnings | 12.3 | 11.6 | 9.8 | 9.9 |
Price To Sales Price To Sales | 0.2 | 0.2 | 0.1 | 0.1 |
Price To Book Price To Book | 1.0 | 0.8 | 0.6 | 0.7 |
EV To EBITDA EV To EBITDA | 14.0 | 10.2 | 7.8 | 8.1 |
GPM GPM% | 12.1 | 11.2 | ||
OPM OPM% | 3.6 | 4.5 | 5.1 | 4.6 |
NPM NPM% | 1.9 | 1.7 | 1.4 | 1.6 |
ROCE ROCE% | 11.5 | 9.9 | 9.7 | 9.7 |
ROE ROE% | 7.6 | 6.5 | 6.3 | 6.3 |
ROA ROA% | 2.8 | 2.5 | 2.2 | 2.2 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|
Market Cap Market CapitalizationCr | 111 | 109 | 90 | 103 |
Price To Earnings Price To Earnings | 12.3 | 11.6 | 9.8 | 9.9 |
Price To Sales Price To Sales | 0.2 | 0.2 | 0.1 | 0.1 |
Price To Book Price To Book | 1.0 | 0.8 | 0.6 | 0.7 |
EV To EBITDA EV To EBITDA | 14.0 | 10.2 | 7.8 | 8.1 |
GPM GPM% | 12.1 | 11.2 | ||
OPM OPM% | 3.6 | 4.5 | 5.1 | 4.6 |
NPM NPM% | 1.9 | 1.7 | 1.4 | 1.6 |
ROCE ROCE% | 11.5 | 9.9 | 9.7 | 9.7 |
ROE ROE% | 7.6 | 6.5 | 6.3 | 6.3 |
ROA ROA% | 2.8 | 2.5 | 2.2 | 2.2 |
Documents — Globe Enterprises (India) Ltd