| Quarter | Sep 2023 | Mar 2024 | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 10 | 10 | 11 | 14 | 10 | 10 | |
Growth YoY Revenue Growth YoY% | 13.3 | 40.4 | -16.5 | -31.8 | ||
| 5 | 7 | 7 | 12 | 7 | 9 | |
| 5 | 3 | 4 | 2 | 3 | 1 | |
OPM OPM% | 47.2 | 28.5 | 37.1 | 15.8 | 27.0 | 9.6 |
| 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 1 | 0 | 1 | 1 |
PBT PBTCr | 5 | 3 | 4 | 2 | 3 | 1 |
| 1 | 1 | 1 | 1 | 0 | 0 | |
| 3 | 2 | 2 | 2 | 1 | 0 | |
Growth YoY PAT Growth YoY% | -28.3 | -21.7 | -43.1 | -86.5 | ||
NPM NPM% | 33.4 | 19.7 | 21.2 | 11.0 | 14.4 | 2.2 |
| 0.0 | 0.0 | 0.0 | 1.1 | 1.0 | 0.1 |
| Quarter | Sep 2023 | Mar 2024 | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 10 | 10 | 11 | 14 | 10 | 10 | |
Growth YoY Revenue Growth YoY% | 13.3 | 40.4 | -16.5 | -31.8 | ||
| 5 | 7 | 7 | 12 | 7 | 9 | |
| 5 | 3 | 4 | 2 | 3 | 1 | |
OPM OPM% | 47.2 | 28.5 | 37.1 | 15.8 | 27.0 | 9.6 |
| 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 1 | 0 | 1 | 1 |
PBT PBTCr | 5 | 3 | 4 | 2 | 3 | 1 |
| 1 | 1 | 1 | 1 | 0 | 0 | |
| 3 | 2 | 2 | 2 | 1 | 0 | |
Growth YoY PAT Growth YoY% | -28.3 | -21.7 | -43.1 | -86.5 | ||
NPM NPM% | 33.4 | 19.7 | 21.2 | 11.0 | 14.4 | 2.2 |
| 0.0 | 0.0 | 0.0 | 1.1 | 1.0 | 0.1 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
Revenue RevenueCr | 4 | 8 | 20 | 25 | 19 |
Growth Revenue Growth% | 106.6 | 149.8 | 26.8 | -24.9 | |
| 3 | 6 | 12 | 19 | 16 | |
| 1 | 2 | 8 | 6 | 4 | |
OPM OPM% | 18.1 | 28.8 | 37.9 | 25.3 | 18.3 |
| 0 | 0 | 0 | 0 | 1 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 1 | 2 |
PBT PBTCr | 1 | 2 | 7 | 5 | 2 |
| 0 | 1 | 2 | 1 | 0 | |
PAT PATCr | 1 | 2 | 5 | 4 | 2 |
Growth PAT Growth% | 216.2 | 231.5 | -26.1 | -60.0 | |
NPM NPM% | 13.1 | 20.1 | 26.6 | 15.5 | 8.3 |
| 0.5 | 1.6 | 5.2 | 2.8 | 1.1 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
Revenue RevenueCr | 4 | 8 | 20 | 25 | 19 |
Growth Revenue Growth% | 106.6 | 149.8 | 26.8 | -24.9 | |
| 3 | 6 | 12 | 19 | 16 | |
| 1 | 2 | 8 | 6 | 4 | |
OPM OPM% | 18.1 | 28.8 | 37.9 | 25.3 | 18.3 |
| 0 | 0 | 0 | 0 | 1 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 1 | 2 |
PBT PBTCr | 1 | 2 | 7 | 5 | 2 |
| 0 | 1 | 2 | 1 | 0 | |
PAT PATCr | 1 | 2 | 5 | 4 | 2 |
Growth PAT Growth% | 216.2 | 231.5 | -26.1 | -60.0 | |
NPM NPM% | 13.1 | 20.1 | 26.6 | 15.5 | 8.3 |
| 0.5 | 1.6 | 5.2 | 2.8 | 1.1 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 0 | 0 | 7 | 14 | 14 |
Reserves ReservesCr | 1 | 3 | 5 | 20 | 22 |
| 1 | 2 | 5 | 5 | 4 | |
| 0 | 0 | 0 | 0 | 0 | |
| 2 | 5 | 17 | 39 | 39 | |
| 2 | 3 | 10 | 33 | 25 | |
| 0 | 2 | 7 | 6 | 14 | |
| 2 | 5 | 17 | 39 | 39 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 0 | 0 | 7 | 14 | 14 |
Reserves ReservesCr | 1 | 3 | 5 | 20 | 22 |
| 1 | 2 | 5 | 5 | 4 | |
| 0 | 0 | 0 | 0 | 0 | |
| 2 | 5 | 17 | 39 | 39 | |
| 2 | 3 | 10 | 33 | 25 | |
| 0 | 2 | 7 | 6 | 14 | |
| 2 | 5 | 17 | 39 | 39 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 0 | 2 | 2 | -8 | -2 | |
| 0 | -2 | -6 | 0 | -9 | |
| 0 | 0 | 4 | 18 | 0 | |
Net Cash Flow Net Cash FlowCr | 0 | 1 | 0 | 10 | -12 |
Free Cash Flow Free Cash FlowCr | 0 | 2 | 0 | -12 | -4 |
CFO To PAT CFO To PAT% | -22.3 | 146.1 | 35.5 | -196.5 | -141.3 |
CFO To EBITDA CFO To EBITDA% | -16.2 | 101.7 | 24.9 | -120.2 | -63.9 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 0 | 2 | 2 | -8 | -2 | |
| 0 | -2 | -6 | 0 | -9 | |
| 0 | 0 | 4 | 18 | 0 | |
Net Cash Flow Net Cash FlowCr | 0 | 1 | 0 | 10 | -12 |
Free Cash Flow Free Cash FlowCr | 0 | 2 | 0 | -12 | -4 |
CFO To PAT CFO To PAT% | -22.3 | 146.1 | 35.5 | -196.5 | -141.3 |
CFO To EBITDA CFO To EBITDA% | -16.2 | 101.7 | 24.9 | -120.2 | -63.9 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 59 | 22 | 25 | |||
Price To Earnings Price To Earnings | 15.0 | 13.9 | 15.5 | |||
Price To Sales Price To Sales | 2.3 | 1.2 | 1.3 | |||
Price To Book Price To Book | 1.7 | 0.6 | 0.7 | |||
EV To EBITDA EV To EBITDA | 7.3 | 6.2 | 7.1 | |||
GPM GPM% | 52.1 | 48.2 | 54.9 | 36.9 | 38.2 | 38.2 |
OPM OPM% | 18.1 | 28.8 | 37.9 | 25.3 | 18.3 | 18.3 |
NPM NPM% | 13.1 | 20.1 | 26.6 | 15.5 | 8.3 | 8.3 |
ROCE ROCE% | 54.7 | 77.6 | 60.5 | 15.9 | 5.3 | 5.3 |
ROE ROE% | 40.1 | 55.9 | 44.4 | 11.6 | 4.5 | 4.5 |
ROA ROA% | 22.5 | 33.9 | 31.4 | 10.1 | 4.0 | 4.0 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 59 | 22 | 25 | |||
Price To Earnings Price To Earnings | 15.0 | 13.9 | 15.5 | |||
Price To Sales Price To Sales | 2.3 | 1.2 | 1.3 | |||
Price To Book Price To Book | 1.7 | 0.6 | 0.7 | |||
EV To EBITDA EV To EBITDA | 7.3 | 6.2 | 7.1 | |||
GPM GPM% | 52.1 | 48.2 | 54.9 | 36.9 | 38.2 | 38.2 |
OPM OPM% | 18.1 | 28.8 | 37.9 | 25.3 | 18.3 | 18.3 |
NPM NPM% | 13.1 | 20.1 | 26.6 | 15.5 | 8.3 | 8.3 |
ROCE ROCE% | 54.7 | 77.6 | 60.5 | 15.9 | 5.3 | 5.3 |
ROE ROE% | 40.1 | 55.9 | 44.4 | 11.6 | 4.5 | 4.5 |
ROA ROA% | 22.5 | 33.9 | 31.4 | 10.1 | 4.0 | 4.0 |
Documents — Identical Brains Studios Ltd