| Quarter | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|
| 17 | 22 | 19 | 21 | |
Growth YoY Revenue Growth YoY% | 8.6 | -3.1 | ||
| 15 | 20 | 16 | 20 | |
| 3 | 2 | 3 | 1 | |
OPM OPM% | 14.5 | 9.8 | 15.2 | 6.4 |
| 1 | 1 | 0 | 1 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 |
PBT PBTCr | 3 | 2 | 3 | 2 |
| 1 | 0 | 1 | 0 | |
| 2 | 2 | 2 | 1 | |
Growth YoY PAT Growth YoY% | 18.1 | -15.7 | ||
NPM NPM% | 9.9 | 7.6 | 10.8 | 6.6 |
| 0.0 | 0.0 | 1.7 | 0.9 |
| Quarter | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|
| 17 | 22 | 19 | 21 | |
Growth YoY Revenue Growth YoY% | 8.6 | -3.1 | ||
| 15 | 20 | 16 | 20 | |
| 3 | 2 | 3 | 1 | |
OPM OPM% | 14.5 | 9.8 | 15.2 | 6.4 |
| 1 | 1 | 0 | 1 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 |
PBT PBTCr | 3 | 2 | 3 | 2 |
| 1 | 0 | 1 | 0 | |
| 2 | 2 | 2 | 1 | |
Growth YoY PAT Growth YoY% | 18.1 | -15.7 | ||
NPM NPM% | 9.9 | 7.6 | 10.8 | 6.6 |
| 0.0 | 0.0 | 1.7 | 0.9 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
Revenue RevenueCr | 29 | 30 | 31 | 36 | 39 | 40 |
Growth Revenue Growth% | 4.0 | 4.4 | 15.8 | 8.4 | 2.0 | |
| 27 | 27 | 29 | 31 | 35 | 36 | |
| 2 | 2 | 2 | 5 | 5 | 4 | |
OPM OPM% | 7.2 | 8.2 | 7.2 | 13.6 | 11.9 | 10.6 |
| 1 | -1 | 2 | 1 | 1 | ||
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 1 | 0 |
Depreciation DepreciationCr | 1 | 1 | 1 | 0 | 1 | 1 |
PBT PBTCr | 1 | 0 | 2 | 5 | 5 | 5 |
| 0 | 0 | 0 | 1 | 1 | 1 | |
PAT PATCr | 1 | 0 | 2 | 4 | 3 | 3 |
Growth PAT Growth% | -129.7 | 837.0 | 135.9 | -9.1 | 1.5 | |
NPM NPM% | 2.5 | -0.7 | 5.0 | 10.3 | 8.6 | 8.6 |
| 2.6 | -0.7 | 5.2 | 3.1 | 2.8 | 2.3 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
Revenue RevenueCr | 29 | 30 | 31 | 36 | 39 | 40 |
Growth Revenue Growth% | 4.0 | 4.4 | 15.8 | 8.4 | 2.0 | |
| 27 | 27 | 29 | 31 | 35 | 36 | |
| 2 | 2 | 2 | 5 | 5 | 4 | |
OPM OPM% | 7.2 | 8.2 | 7.2 | 13.6 | 11.9 | 10.6 |
| 1 | -1 | 2 | 1 | 1 | ||
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 1 | 0 |
Depreciation DepreciationCr | 1 | 1 | 1 | 0 | 1 | 1 |
PBT PBTCr | 1 | 0 | 2 | 5 | 5 | 5 |
| 0 | 0 | 0 | 1 | 1 | 1 | |
PAT PATCr | 1 | 0 | 2 | 4 | 3 | 3 |
Growth PAT Growth% | -129.7 | 837.0 | 135.9 | -9.1 | 1.5 | |
NPM NPM% | 2.5 | -0.7 | 5.0 | 10.3 | 8.6 | 8.6 |
| 2.6 | -0.7 | 5.2 | 3.1 | 2.8 | 2.3 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 3 | 3 | 3 | 12 | 12 |
Reserves ReservesCr | 13 | 13 | 15 | 10 | 12 |
| 12 | 11 | 12 | 9 | 7 | |
| 2 | 4 | 3 | 2 | 1 | |
| 30 | 30 | 32 | 33 | 31 | |
| 13 | 14 | 15 | 15 | 15 | |
| 17 | 17 | 17 | 17 | 17 | |
| 30 | 30 | 32 | 33 | 31 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 3 | 3 | 3 | 12 | 12 |
Reserves ReservesCr | 13 | 13 | 15 | 10 | 12 |
| 12 | 11 | 12 | 9 | 7 | |
| 2 | 4 | 3 | 2 | 1 | |
| 30 | 30 | 32 | 33 | 31 | |
| 13 | 14 | 15 | 15 | 15 | |
| 17 | 17 | 17 | 17 | 17 | |
| 30 | 30 | 32 | 33 | 31 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 6 | -1 | 4 | 3 | 4 | 2 | |
| -4 | -1 | -2 | -1 | 0 | -14 | |
| -1 | 1 | -2 | -2 | -5 | 12 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 1 | -2 | 3 | 3 | 4 | |
CFO To PAT CFO To PAT% | 775.5 | 262.1 | 232.4 | 73.0 | 133.1 | 51.8 |
CFO To EBITDA CFO To EBITDA% | 269.4 | -22.8 | 162.6 | 55.1 | 96.4 | 41.9 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 6 | -1 | 4 | 3 | 4 | 2 | |
| -4 | -1 | -2 | -1 | 0 | -14 | |
| -1 | 1 | -2 | -2 | -5 | 12 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 1 | -2 | 3 | 3 | 4 | |
CFO To PAT CFO To PAT% | 775.5 | 262.1 | 232.4 | 73.0 | 133.1 | 51.8 |
CFO To EBITDA CFO To EBITDA% | 269.4 | -22.8 | 162.6 | 55.1 | 96.4 | 41.9 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 25 | 27 | |||||
Price To Earnings Price To Earnings | 7.3 | 6.8 | |||||
Price To Sales Price To Sales | 0.6 | 0.7 | |||||
Price To Book Price To Book | 0.6 | 0.8 | |||||
EV To EBITDA EV To EBITDA | 4.4 | ||||||
GPM GPM% | 22.9 | 26.0 | 27.6 | 34.3 | 32.7 | ||
OPM OPM% | 7.2 | 8.2 | 7.2 | 13.6 | 11.9 | 10.6 | 10.6 |
NPM NPM% | 2.5 | -0.7 | 5.0 | 10.3 | 8.6 | 8.6 | 8.6 |
ROCE ROCE% | 7.5 | 3.6 | 10.8 | 19.1 | 18.1 | ||
ROE ROE% | 4.6 | -1.3 | 8.8 | 17.3 | 13.9 | ||
ROA ROA% | 2.4 | -0.7 | 4.9 | 11.4 | 10.7 | ||
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 25 | 27 | |||||
Price To Earnings Price To Earnings | 7.3 | 6.8 | |||||
Price To Sales Price To Sales | 0.6 | 0.7 | |||||
Price To Book Price To Book | 0.6 | 0.8 | |||||
EV To EBITDA EV To EBITDA | 4.4 | ||||||
GPM GPM% | 22.9 | 26.0 | 27.6 | 34.3 | 32.7 | ||
OPM OPM% | 7.2 | 8.2 | 7.2 | 13.6 | 11.9 | 10.6 | 10.6 |
NPM NPM% | 2.5 | -0.7 | 5.0 | 10.3 | 8.6 | 8.6 | 8.6 |
ROCE ROCE% | 7.5 | 3.6 | 10.8 | 19.1 | 18.1 | ||
ROE ROE% | 4.6 | -1.3 | 8.8 | 17.3 | 13.9 | ||
ROA ROA% | 2.4 | -0.7 | 4.9 | 11.4 | 10.7 | ||
Documents — Galaxy Medicare Ltd