| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 1 | 2 | 3 | 2 | 2 | 3 | 3 | 2 | 1 | 2 | 2 | |
Growth YoY Revenue Growth YoY% | 2.5 | -4.7 | 19.9 | 82.9 | 22.7 | 48.6 | 77.0 | 5.9 | 11.5 | -31.3 | -54.7 | -22.1 |
| 1 | 1 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | |
OPM OPM% | 24.5 | 14.1 | 6.4 | 9.4 | 8.5 | 7.6 | 3.9 | 15.9 | 8.1 | -26.9 | -65.3 | 8.5 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | |
Growth YoY PAT Growth YoY% | 57.1 | -64.7 | 166.7 | 375.0 | -45.5 | 116.7 | -150.0 | 172.7 | -75.0 | -515.4 | -1,800.0 | -66.7 |
NPM NPM% | 13.5 | 4.2 | 4.3 | 4.3 | 6.0 | 6.2 | -1.2 | 11.1 | 1.4 | -37.2 | -50.7 | 4.7 |
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 1 | 2 | 3 | 2 | 2 | 3 | 3 | 2 | 1 | 2 | 2 | |
Growth YoY Revenue Growth YoY% | 2.5 | -4.7 | 19.9 | 82.9 | 22.7 | 48.6 | 77.0 | 5.9 | 11.5 | -31.3 | -54.7 | -22.1 |
| 1 | 1 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | |
OPM OPM% | 24.5 | 14.1 | 6.4 | 9.4 | 8.5 | 7.6 | 3.9 | 15.9 | 8.1 | -26.9 | -65.3 | 8.5 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | |
Growth YoY PAT Growth YoY% | 57.1 | -64.7 | 166.7 | 375.0 | -45.5 | 116.7 | -150.0 | 172.7 | -75.0 | -515.4 | -1,800.0 | -66.7 |
NPM NPM% | 13.5 | 4.2 | 4.3 | 4.3 | 6.0 | 6.2 | -1.2 | 11.1 | 1.4 | -37.2 | -50.7 | 4.7 |
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 6 | 6 | 10 | 8 | 7 |
Growth Revenue Growth% | -37.5 | 89.1 | 20.0 | 40.8 | 2,643.7 | 19.2 | 9.9 | 57.9 | -20.9 | -28.0 | ||
| 0 | 0 | 0 | 0 | 1 | 4 | 4 | 5 | 6 | 9 | 9 | 8 | |
| 0 | 0 | 0 | 0 | -1 | -4 | 1 | 1 | 1 | 1 | -1 | -1 | |
OPM OPM% | -133.2 | -136.6 | -117.8 | -493.0 | -2,238.4 | 25.4 | 13.7 | 12.9 | 7.0 | -10.4 | -13.8 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 0 | 0 | 0 | 0 | -4 | 1 | 0 | 1 | 0 | -1 | -2 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | 0 | 0 | 0 | -4 | 1 | 0 | 0 | 0 | -1 | -1 |
Growth PAT Growth% | 41.2 | 28.2 | 30.1 | -80.4 | -72.3 | -1,085.5 | 131.2 | -95.1 | 416.1 | 2.3 | -394.1 | -329.4 |
NPM NPM% | -180.0 | -201.3 | -192.0 | -275.7 | -2,321.5 | 26.4 | 1.1 | 5.1 | 3.3 | -12.3 | -16.1 | |
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.4 | 0.1 | 0.0 | 0.0 | 0.0 | -0.1 | -0.1 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 6 | 6 | 10 | 8 | 7 |
Growth Revenue Growth% | -37.5 | 89.1 | 20.0 | 40.8 | 2,643.7 | 19.2 | 9.9 | 57.9 | -20.9 | -28.0 | ||
| 0 | 0 | 0 | 0 | 1 | 4 | 4 | 5 | 6 | 9 | 9 | 8 | |
| 0 | 0 | 0 | 0 | -1 | -4 | 1 | 1 | 1 | 1 | -1 | -1 | |
OPM OPM% | -133.2 | -136.6 | -117.8 | -493.0 | -2,238.4 | 25.4 | 13.7 | 12.9 | 7.0 | -10.4 | -13.8 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 0 | 0 | 0 | 0 | -4 | 1 | 0 | 1 | 0 | -1 | -2 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | 0 | 0 | 0 | -4 | 1 | 0 | 0 | 0 | -1 | -1 |
Growth PAT Growth% | 41.2 | 28.2 | 30.1 | -80.4 | -72.3 | -1,085.5 | 131.2 | -95.1 | 416.1 | 2.3 | -394.1 | -329.4 |
NPM NPM% | -180.0 | -201.3 | -192.0 | -275.7 | -2,321.5 | 26.4 | 1.1 | 5.1 | 3.3 | -12.3 | -16.1 | |
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.4 | 0.1 | 0.0 | 0.0 | 0.0 | -0.1 | -0.1 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 9 | 16 | 16 |
Reserves ReservesCr | -5 | -5 | -5 | -5 | -5 | -9 | -8 | -8 | -9 | -8 | -9 |
| 1 | 1 | 0 | 0 | 0 | 0 | 2 | 1 | 2 | 4 | 7 | |
| 1 | 1 | 2 | 2 | 1 | 2 | 3 | 3 | 3 | 0 | 0 | |
| 5 | 5 | 4 | 4 | 4 | 0 | 5 | 4 | 6 | 11 | 14 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 4 | 3 | 3 | 7 | 8 | |
| 5 | 5 | 4 | 4 | 4 | 0 | 1 | 1 | 2 | 5 | 6 | |
| 5 | 5 | 4 | 4 | 4 | 0 | 5 | 4 | 6 | 11 | 14 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 9 | 16 | 16 |
Reserves ReservesCr | -5 | -5 | -5 | -5 | -5 | -9 | -8 | -8 | -9 | -8 | -9 |
| 1 | 1 | 0 | 0 | 0 | 0 | 2 | 1 | 2 | 4 | 7 | |
| 1 | 1 | 2 | 2 | 1 | 2 | 3 | 3 | 3 | 0 | 0 | |
| 5 | 5 | 4 | 4 | 4 | 0 | 5 | 4 | 6 | 11 | 14 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 4 | 3 | 3 | 7 | 8 | |
| 5 | 5 | 4 | 4 | 4 | 0 | 1 | 1 | 2 | 5 | 6 | |
| 5 | 5 | 4 | 4 | 4 | 0 | 5 | 4 | 6 | 11 | 14 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | -1 | 2 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -4 | -1 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 3 | 0 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 0 |
Free Cash Flow Free Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | 1 |
CFO To PAT CFO To PAT% | 99.8 | 85.4 | 200.4 | 122.5 | 109.0 | 9.6 | -5.9 | 1,004.3 | 363.7 | -220.8 | -206.7 |
CFO To EBITDA CFO To EBITDA% | 120.3 | 115.4 | 295.4 | 199.7 | 60.9 | 10.0 | -6.1 | 79.5 | 143.9 | -104.7 | -242.5 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | -1 | 2 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -4 | -1 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 3 | 0 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 0 |
Free Cash Flow Free Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | 1 |
CFO To PAT CFO To PAT% | 99.8 | 85.4 | 200.4 | 122.5 | 109.0 | 9.6 | -5.9 | 1,004.3 | 363.7 | -220.8 | -206.7 |
CFO To EBITDA CFO To EBITDA% | 120.3 | 115.4 | 295.4 | 199.7 | 60.9 | 10.0 | -6.1 | 79.5 | 143.9 | -104.7 | -242.5 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 9 | 12 | 27 | 33 | 42 | 23 | 29 | |||||
Price To Earnings Price To Earnings | 9.4 | 303.0 | 93.8 | 135.5 | ||||||||
Price To Sales Price To Sales | 49.2 | 2.6 | 4.6 | 5.2 | 4.2 | 2.9 | 3.9 | |||||
Price To Book Price To Book | -3.9 | -25.0 | 303.0 | 125.0 | 5.9 | 3.7 | 4.6 | |||||
EV To EBITDA EV To EBITDA | -2.8 | 12.6 | 37.4 | 44.4 | 60.9 | -27.0 | -27.5 | |||||
GPM GPM% | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 99.9 | 99.8 | 88.4 | 99.9 | 99.9 | |
OPM OPM% | -133.2 | -136.6 | -117.8 | -493.0 | -2,238.4 | 25.4 | 13.7 | 12.9 | 7.0 | -10.4 | -13.8 | |
NPM NPM% | -180.0 | -201.3 | -192.0 | -275.7 | -2,321.5 | 26.4 | 1.1 | 5.1 | 3.3 | -12.3 | -16.1 | |
ROCE ROCE% | -4.4 | -2.7 | -1.2 | -2.9 | -9.6 | -11,113.9 | 46.5 | 19.5 | 21.6 | 6.7 | -12.2 | -12.2 |
ROE ROE% | -7.9 | -6.1 | -4.5 | -8.7 | -17.7 | 190.9 | -282.9 | 130.9 | 134.5 | 4.6 | -15.7 | -15.7 |
ROA ROA% | -4.6 | -3.3 | -2.5 | -4.5 | -9.4 | -1,397.8 | 26.6 | 1.4 | 5.7 | 2.9 | -7.1 | -7.1 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 9 | 12 | 27 | 33 | 42 | 23 | 29 | |||||
Price To Earnings Price To Earnings | 9.4 | 303.0 | 93.8 | 135.5 | ||||||||
Price To Sales Price To Sales | 49.2 | 2.6 | 4.6 | 5.2 | 4.2 | 2.9 | 3.9 | |||||
Price To Book Price To Book | -3.9 | -25.0 | 303.0 | 125.0 | 5.9 | 3.7 | 4.6 | |||||
EV To EBITDA EV To EBITDA | -2.8 | 12.6 | 37.4 | 44.4 | 60.9 | -27.0 | -27.5 | |||||
GPM GPM% | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 99.9 | 99.8 | 88.4 | 99.9 | 99.9 | |
OPM OPM% | -133.2 | -136.6 | -117.8 | -493.0 | -2,238.4 | 25.4 | 13.7 | 12.9 | 7.0 | -10.4 | -13.8 | |
NPM NPM% | -180.0 | -201.3 | -192.0 | -275.7 | -2,321.5 | 26.4 | 1.1 | 5.1 | 3.3 | -12.3 | -16.1 | |
ROCE ROCE% | -4.4 | -2.7 | -1.2 | -2.9 | -9.6 | -11,113.9 | 46.5 | 19.5 | 21.6 | 6.7 | -12.2 | -12.2 |
ROE ROE% | -7.9 | -6.1 | -4.5 | -8.7 | -17.7 | 190.9 | -282.9 | 130.9 | 134.5 | 4.6 | -15.7 | -15.7 |
ROA ROA% | -4.6 | -3.3 | -2.5 | -4.5 | -9.4 | -1,397.8 | 26.6 | 1.4 | 5.7 | 2.9 | -7.1 | -7.1 |
Documents — DSJ Keep Learning Ltd