| Quarter | Sep 2021 | Mar 2022 | Sep 2022 | Mar 2023 | Sep 2023 | Mar 2024 | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6 | 7 | 7 | 9 | 7 | 10 | 9 | 16 | 23 | 16 | |
Growth YoY Revenue Growth YoY% | 21.4 | 29.7 | -1.1 | 5.3 | 24.6 | 63.6 | 171.7 | 4.0 | ||
| 5 | 6 | 6 | 8 | 6 | 8 | 8 | 13 | 22 | 14 | |
| 1 | 1 | 1 | 2 | 1 | 2 | 1 | 3 | 2 | 2 | |
OPM OPM% | 11.8 | 11.8 | 7.4 | 17.7 | 13.8 | 19.5 | 11.7 | 16.9 | 8.1 | 12.2 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 |
PBT PBTCr | 1 | 1 | 0 | 1 | 1 | 2 | 1 | 2 | 2 | 2 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | |
| 0 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | |
Growth YoY PAT Growth YoY% | -35.0 | 55.1 | 19.2 | -7.9 | -9.7 | 88.6 | 157.1 | -14.4 | ||
NPM NPM% | 6.9 | 7.0 | 3.7 | 8.3 | 4.5 | 7.3 | 3.3 | 8.4 | 3.1 | 6.9 |
| 0.0 | 0.0 | 0.4 | 0.1 | 0.3 | 0.8 | 0.3 | 1.5 | 0.8 | 1.3 |
| Quarter | Sep 2021 | Mar 2022 | Sep 2022 | Mar 2023 | Sep 2023 | Mar 2024 | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6 | 7 | 7 | 9 | 7 | 10 | 9 | 16 | 23 | 16 | |
Growth YoY Revenue Growth YoY% | 21.4 | 29.7 | -1.1 | 5.3 | 24.6 | 63.6 | 171.7 | 4.0 | ||
| 5 | 6 | 6 | 8 | 6 | 8 | 8 | 13 | 22 | 14 | |
| 1 | 1 | 1 | 2 | 1 | 2 | 1 | 3 | 2 | 2 | |
OPM OPM% | 11.8 | 11.8 | 7.4 | 17.7 | 13.8 | 19.5 | 11.7 | 16.9 | 8.1 | 12.2 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 |
PBT PBTCr | 1 | 1 | 0 | 1 | 1 | 2 | 1 | 2 | 2 | 2 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | |
| 0 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | |
Growth YoY PAT Growth YoY% | -35.0 | 55.1 | 19.2 | -7.9 | -9.7 | 88.6 | 157.1 | -14.4 | ||
NPM NPM% | 6.9 | 7.0 | 3.7 | 8.3 | 4.5 | 7.3 | 3.3 | 8.4 | 3.1 | 6.9 |
| 0.0 | 0.0 | 0.4 | 0.1 | 0.3 | 0.8 | 0.3 | 1.5 | 0.8 | 1.3 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 11 | 10 | 10 | 13 | 16 | 17 | 24 | 40 |
Growth Revenue Growth% | -9.4 | 4.2 | 23.0 | 25.8 | 2.5 | 47.4 | 63.3 | |
| 9 | 8 | 10 | 11 | 14 | 14 | 21 | 36 | |
| 2 | 2 | 0 | 2 | 2 | 3 | 4 | 4 | |
OPM OPM% | 20.9 | 18.7 | 3.4 | 11.9 | 13.2 | 17.1 | 15.2 | 9.8 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
PBT PBTCr | 2 | 2 | 0 | 1 | 1 | 2 | 3 | 3 |
| 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | |
PAT PATCr | 1 | 1 | 0 | 1 | 1 | 1 | 2 | 2 |
Growth PAT Growth% | -24.7 | -90.5 | 739.7 | 15.2 | -0.9 | 57.5 | 16.0 | |
NPM NPM% | 13.4 | 11.2 | 1.0 | 6.9 | 6.3 | 6.1 | 6.5 | 4.7 |
| 21.3 | 16.0 | 1.5 | 1.4 | 1.1 | 1.1 | 2.0 | 2.0 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 11 | 10 | 10 | 13 | 16 | 17 | 24 | 40 |
Growth Revenue Growth% | -9.4 | 4.2 | 23.0 | 25.8 | 2.5 | 47.4 | 63.3 | |
| 9 | 8 | 10 | 11 | 14 | 14 | 21 | 36 | |
| 2 | 2 | 0 | 2 | 2 | 3 | 4 | 4 | |
OPM OPM% | 20.9 | 18.7 | 3.4 | 11.9 | 13.2 | 17.1 | 15.2 | 9.8 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
PBT PBTCr | 2 | 2 | 0 | 1 | 1 | 2 | 3 | 3 |
| 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | |
PAT PATCr | 1 | 1 | 0 | 1 | 1 | 1 | 2 | 2 |
Growth PAT Growth% | -24.7 | -90.5 | 739.7 | 15.2 | -0.9 | 57.5 | 16.0 | |
NPM NPM% | 13.4 | 11.2 | 1.0 | 6.9 | 6.3 | 6.1 | 6.5 | 4.7 |
| 21.3 | 16.0 | 1.5 | 1.4 | 1.1 | 1.1 | 2.0 | 2.0 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 1 | 1 | 1 | 6 | 9 | 9 | 9 |
Reserves ReservesCr | 5 | 6 | 6 | 2 | 8 | 9 | 11 |
| 3 | 5 | 10 | 11 | 9 | 7 | 9 | |
| 0 | 0 | 0 | 0 | 0 | 1 | 1 | |
| 9 | 12 | 17 | 19 | 26 | 26 | 29 | |
| 6 | 7 | 10 | 10 | 14 | 14 | 19 | |
| 3 | 5 | 7 | 9 | 12 | 11 | 11 | |
| 9 | 12 | 17 | 19 | 26 | 26 | 29 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 1 | 1 | 1 | 6 | 9 | 9 | 9 |
Reserves ReservesCr | 5 | 6 | 6 | 2 | 8 | 9 | 11 |
| 3 | 5 | 10 | 11 | 9 | 7 | 9 | |
| 0 | 0 | 0 | 0 | 0 | 1 | 1 | |
| 9 | 12 | 17 | 19 | 26 | 26 | 29 | |
| 6 | 7 | 10 | 10 | 14 | 14 | 19 | |
| 3 | 5 | 7 | 9 | 12 | 11 | 11 | |
| 9 | 12 | 17 | 19 | 26 | 26 | 29 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 1 | 1 | 2 | -3 | -4 | -1 | 1 | -2 | |
| -1 | -1 | -3 | -1 | -5 | 0 | 1 | -4 | |
| 1 | 0 | 1 | 4 | 9 | 2 | -1 | 7 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
Free Cash Flow Free Cash FlowCr | -1 | -1 | -1 | -4 | -7 | -1 | -1 | |
CFO To PAT CFO To PAT% | 60.0 | 57.1 | 1,560.2 | -342.2 | -358.0 | -137.3 | 50.5 | -122.2 |
CFO To EBITDA CFO To EBITDA% | 38.5 | 34.1 | 459.6 | -199.5 | -171.6 | -49.4 | 21.8 | -58.3 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 1 | 1 | 2 | -3 | -4 | -1 | 1 | -2 | |
| -1 | -1 | -3 | -1 | -5 | 0 | 1 | -4 | |
| 1 | 0 | 1 | 4 | 9 | 2 | -1 | 7 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
Free Cash Flow Free Cash FlowCr | -1 | -1 | -1 | -4 | -7 | -1 | -1 | |
CFO To PAT CFO To PAT% | 60.0 | 57.1 | 1,560.2 | -342.2 | -358.0 | -137.3 | 50.5 | -122.2 |
CFO To EBITDA CFO To EBITDA% | 38.5 | 34.1 | 459.6 | -199.5 | -171.6 | -49.4 | 21.8 | -58.3 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 15 | 21 | 71 | 117 | 67 | ||||
Price To Earnings Price To Earnings | 14.9 | 21.1 | 44.2 | 63.0 | 36.4 | ||||
Price To Sales Price To Sales | 0.9 | 1.3 | 2.9 | 2.9 | 1.7 | ||||
Price To Book Price To Book | 0.9 | 1.2 | 3.6 | 3.9 | 2.2 | ||||
EV To EBITDA EV To EBITDA | 8.3 | 9.0 | 19.9 | 17.4 | |||||
GPM GPM% | 96.5 | 95.9 | 97.7 | 98.7 | 99.4 | 99.5 | 99.8 | ||
OPM OPM% | 20.9 | 18.7 | 3.4 | 11.9 | 13.2 | 17.1 | 15.2 | 9.8 | 9.8 |
NPM NPM% | 13.4 | 11.2 | 1.0 | 6.9 | 6.3 | 6.1 | 6.5 | 4.7 | 4.7 |
ROCE ROCE% | 31.6 | 20.5 | 3.9 | 15.2 | 7.8 | 9.0 | 12.5 | ||
ROE ROE% | 25.6 | 16.2 | 1.5 | 11.4 | 6.0 | 5.7 | 8.1 | ||
ROA ROA% | 16.0 | 9.4 | 0.6 | 4.8 | 3.9 | 4.0 | 5.5 | ||
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 15 | 21 | 71 | 117 | 67 | ||||
Price To Earnings Price To Earnings | 14.9 | 21.1 | 44.2 | 63.0 | 36.4 | ||||
Price To Sales Price To Sales | 0.9 | 1.3 | 2.9 | 2.9 | 1.7 | ||||
Price To Book Price To Book | 0.9 | 1.2 | 3.6 | 3.9 | 2.2 | ||||
EV To EBITDA EV To EBITDA | 8.3 | 9.0 | 19.9 | 17.4 | |||||
GPM GPM% | 96.5 | 95.9 | 97.7 | 98.7 | 99.4 | 99.5 | 99.8 | ||
OPM OPM% | 20.9 | 18.7 | 3.4 | 11.9 | 13.2 | 17.1 | 15.2 | 9.8 | 9.8 |
NPM NPM% | 13.4 | 11.2 | 1.0 | 6.9 | 6.3 | 6.1 | 6.5 | 4.7 | 4.7 |
ROCE ROCE% | 31.6 | 20.5 | 3.9 | 15.2 | 7.8 | 9.0 | 12.5 | ||
ROE ROE% | 25.6 | 16.2 | 1.5 | 11.4 | 6.0 | 5.7 | 8.1 | ||
ROA ROA% | 16.0 | 9.4 | 0.6 | 4.8 | 3.9 | 4.0 | 5.5 | ||
Documents — Kandarp Digi Smart BPO Ltd