| Quarter | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|
| 45 | 67 | 59 | 70 | |
Growth YoY Revenue Growth YoY% | 32.4 | 4.3 | ||
| 40 | 55 | 50 | 59 | |
| 5 | 12 | 10 | 10 | |
OPM OPM% | 10.4 | 18.3 | 16.0 | 15.0 |
| 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 2 | 2 | 2 | 3 |
PBT PBTCr | 3 | 11 | 8 | 9 |
| 0 | 2 | 2 | 1 | |
| 1 | 6 | 5 | 5 | |
Growth YoY PAT Growth YoY% | 544.6 | -18.1 | ||
NPM NPM% | 1.6 | 9.7 | 8.0 | 7.6 |
| 0.0 | 0.0 | 0.0 | 7.3 |
| Quarter | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|
| 45 | 67 | 59 | 70 | |
Growth YoY Revenue Growth YoY% | 32.4 | 4.3 | ||
| 40 | 55 | 50 | 59 | |
| 5 | 12 | 10 | 10 | |
OPM OPM% | 10.4 | 18.3 | 16.0 | 15.0 |
| 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 2 | 2 | 2 | 3 |
PBT PBTCr | 3 | 11 | 8 | 9 |
| 0 | 2 | 2 | 1 | |
| 1 | 6 | 5 | 5 | |
Growth YoY PAT Growth YoY% | 544.6 | -18.1 | ||
NPM NPM% | 1.6 | 9.7 | 8.0 | 7.6 |
| 0.0 | 0.0 | 0.0 | 7.3 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
Revenue RevenueCr | 56 | 51 | 60 | 88 | 112 | 129 |
Growth Revenue Growth% | -9.2 | 17.7 | 46.3 | 26.8 | 15.6 | |
| 51 | 47 | 56 | 78 | 95 | 109 | |
| 6 | 5 | 5 | 10 | 17 | 20 | |
OPM OPM% | 10.5 | 9.2 | 7.9 | 11.8 | 15.1 | 15.4 |
| 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 2 | 3 | 3 |
Depreciation DepreciationCr | 3 | 3 | 2 | 4 | 5 | 5 |
PBT PBTCr | 1 | 1 | 1 | 4 | 10 | 13 |
| 1 | 0 | 0 | 1 | 2 | 3 | |
PAT PATCr | 1 | 1 | 1 | 3 | 7 | 10 |
Growth PAT Growth% | 13.8 | 13.8 | 190.0 | 128.3 | 39.6 | |
NPM NPM% | 1.5 | 1.9 | 1.8 | 3.6 | 6.5 | 7.8 |
| 0.1 | 1.6 | 1.8 | 5.1 | 11.6 | 13.8 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
Revenue RevenueCr | 56 | 51 | 60 | 88 | 112 | 129 |
Growth Revenue Growth% | -9.2 | 17.7 | 46.3 | 26.8 | 15.6 | |
| 51 | 47 | 56 | 78 | 95 | 109 | |
| 6 | 5 | 5 | 10 | 17 | 20 | |
OPM OPM% | 10.5 | 9.2 | 7.9 | 11.8 | 15.1 | 15.4 |
| 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 2 | 3 | 3 |
Depreciation DepreciationCr | 3 | 3 | 2 | 4 | 5 | 5 |
PBT PBTCr | 1 | 1 | 1 | 4 | 10 | 13 |
| 1 | 0 | 0 | 1 | 2 | 3 | |
PAT PATCr | 1 | 1 | 1 | 3 | 7 | 10 |
Growth PAT Growth% | 13.8 | 13.8 | 190.0 | 128.3 | 39.6 | |
NPM NPM% | 1.5 | 1.9 | 1.8 | 3.6 | 6.5 | 7.8 |
| 0.1 | 1.6 | 1.8 | 5.1 | 11.6 | 13.8 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 1 | 1 | 1 | 1 | 6 | 9 |
Reserves ReservesCr | 2 | 3 | 4 | 7 | 11 | 43 |
| 19 | 16 | 15 | 25 | 31 | 33 | |
| 6 | 2 | 2 | 15 | 10 | 25 | |
| 27 | 21 | 22 | 48 | 59 | 110 | |
| 19 | 16 | 16 | 29 | 43 | 65 | |
| 9 | 6 | 6 | 18 | 16 | 45 | |
| 27 | 21 | 22 | 48 | 59 | 110 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 1 | 1 | 1 | 1 | 6 | 9 |
Reserves ReservesCr | 2 | 3 | 4 | 7 | 11 | 43 |
| 19 | 16 | 15 | 25 | 31 | 33 | |
| 6 | 2 | 2 | 15 | 10 | 25 | |
| 27 | 21 | 22 | 48 | 59 | 110 | |
| 19 | 16 | 16 | 29 | 43 | 65 | |
| 9 | 6 | 6 | 18 | 16 | 45 | |
| 27 | 21 | 22 | 48 | 59 | 110 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 2 | -3 | 5 | 3 | 4 | -5 | |
| 0 | 0 | -2 | -16 | -3 | -33 | |
| -2 | 3 | -2 | 13 | 0 | 39 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 1 | 1 |
Free Cash Flow Free Cash FlowCr | 2 | -3 | 5 | 3 | 3 | -41 |
CFO To PAT CFO To PAT% | 214.0 | -272.6 | 443.1 | 84.2 | 54.0 | -47.6 |
CFO To EBITDA CFO To EBITDA% | 30.4 | -55.7 | 101.2 | 25.6 | 23.0 | -24.0 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 2 | -3 | 5 | 3 | 4 | -5 | |
| 0 | 0 | -2 | -16 | -3 | -33 | |
| -2 | 3 | -2 | 13 | 0 | 39 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 1 | 1 |
Free Cash Flow Free Cash FlowCr | 2 | -3 | 5 | 3 | 3 | -41 |
CFO To PAT CFO To PAT% | 214.0 | -272.6 | 443.1 | 84.2 | 54.0 | -47.6 |
CFO To EBITDA CFO To EBITDA% | 30.4 | -55.7 | 101.2 | 25.6 | 23.0 | -24.0 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 108 | 113 | |||||
Price To Earnings Price To Earnings | 10.7 | 17.8 | |||||
Price To Sales Price To Sales | 0.8 | 0.9 | |||||
Price To Book Price To Book | 2.1 | 2.2 | |||||
EV To EBITDA EV To EBITDA | 7.6 | ||||||
GPM GPM% | 13.6 | 13.1 | 12.2 | 14.5 | 17.8 | 18.7 | 18.7 |
OPM OPM% | 10.5 | 9.2 | 7.9 | 11.8 | 15.1 | 15.4 | 15.4 |
NPM NPM% | 1.5 | 1.9 | 1.8 | 3.6 | 6.5 | 7.8 | 7.8 |
ROCE ROCE% | 22.5 | 11.8 | 17.2 | 18.4 | 27.6 | 16.0 | 16.0 |
ROE ROE% | 29.7 | 25.4 | 22.4 | 39.4 | 41.7 | 19.3 | 19.3 |
ROA ROA% | 3.1 | 4.5 | 5.0 | 6.7 | 12.3 | 9.2 | 9.2 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 108 | 113 | |||||
Price To Earnings Price To Earnings | 10.7 | 17.8 | |||||
Price To Sales Price To Sales | 0.8 | 0.9 | |||||
Price To Book Price To Book | 2.1 | 2.2 | |||||
EV To EBITDA EV To EBITDA | 7.6 | ||||||
GPM GPM% | 13.6 | 13.1 | 12.2 | 14.5 | 17.8 | 18.7 | 18.7 |
OPM OPM% | 10.5 | 9.2 | 7.9 | 11.8 | 15.1 | 15.4 | 15.4 |
NPM NPM% | 1.5 | 1.9 | 1.8 | 3.6 | 6.5 | 7.8 | 7.8 |
ROCE ROCE% | 22.5 | 11.8 | 17.2 | 18.4 | 27.6 | 16.0 | 16.0 |
ROE ROE% | 29.7 | 25.4 | 22.4 | 39.4 | 41.7 | 19.3 | 19.3 |
ROA ROA% | 3.1 | 4.5 | 5.0 | 6.7 | 12.3 | 9.2 | 9.2 |
Documents — Jayesh Logistics Ltd