| Quarter | Sep 2023 | Mar 2024 | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 48 | 57 | 64 | 86 | 93 | 141 | |
Growth YoY Revenue Growth YoY% | 31.1 | 51.4 | 45.6 | 64.8 | ||
| 41 | 45 | 54 | 72 | 78 | 127 | |
| 8 | 12 | 9 | 13 | 15 | 14 | |
OPM OPM% | 16.4 | 20.5 | 14.6 | 15.3 | 16.0 | 9.8 |
| 0 | 0 | 0 | 2 | 0 | 1 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 2 | 3 | 3 |
Depreciation DepreciationCr | 0 | 1 | 1 | 4 | 4 | 4 |
PBT PBTCr | 8 | 11 | 8 | 12 | 12 | 12 |
| 2 | 3 | 1 | 3 | 3 | 3 | |
| 6 | 8 | 5 | 6 | 6 | 5 | |
Growth YoY PAT Growth YoY% | -4.4 | -18.5 | 12.2 | -13.2 | ||
NPM NPM% | 11.7 | 13.4 | 8.5 | 7.2 | 6.6 | 3.8 |
| 5.1 | 6.3 | 4.2 | 4.3 | 4.2 | 3.7 |
| Quarter | Sep 2023 | Mar 2024 | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 48 | 57 | 64 | 86 | 93 | 141 | |
Growth YoY Revenue Growth YoY% | 31.1 | 51.4 | 45.6 | 64.8 | ||
| 41 | 45 | 54 | 72 | 78 | 127 | |
| 8 | 12 | 9 | 13 | 15 | 14 | |
OPM OPM% | 16.4 | 20.5 | 14.6 | 15.3 | 16.0 | 9.8 |
| 0 | 0 | 0 | 2 | 0 | 1 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 2 | 3 | 3 |
Depreciation DepreciationCr | 0 | 1 | 1 | 4 | 4 | 4 |
PBT PBTCr | 8 | 11 | 8 | 12 | 12 | 12 |
| 2 | 3 | 1 | 3 | 3 | 3 | |
| 6 | 8 | 5 | 6 | 6 | 5 | |
Growth YoY PAT Growth YoY% | -4.4 | -18.5 | 12.2 | -13.2 | ||
NPM NPM% | 11.7 | 13.4 | 8.5 | 7.2 | 6.6 | 3.8 |
| 5.1 | 6.3 | 4.2 | 4.3 | 4.2 | 3.7 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
Revenue RevenueCr | 72 | 105 | 149 | 234 |
Growth Revenue Growth% | 45.3 | 42.0 | 56.6 | |
| 59 | 85 | 127 | 205 | |
| 14 | 20 | 22 | 29 | |
OPM OPM% | 19.0 | 18.7 | 15.0 | 12.2 |
| 0 | 1 | 2 | 2 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 4 | 6 |
Depreciation DepreciationCr | 1 | 1 | 5 | 8 |
PBT PBTCr | 12 | 18 | 16 | 16 |
| 2 | 4 | 4 | 4 | |
PAT PATCr | 9 | 13 | 12 | 11 |
Growth PAT Growth% | 41.8 | -12.4 | -1.4 | |
NPM NPM% | 12.9 | 12.6 | 7.8 | 4.9 |
| 11.5 | 8.7 | 8.0 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
Revenue RevenueCr | 72 | 105 | 149 | 234 |
Growth Revenue Growth% | 45.3 | 42.0 | 56.6 | |
| 59 | 85 | 127 | 205 | |
| 14 | 20 | 22 | 29 | |
OPM OPM% | 19.0 | 18.7 | 15.0 | 12.2 |
| 0 | 1 | 2 | 2 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 4 | 6 |
Depreciation DepreciationCr | 1 | 1 | 5 | 8 |
PBT PBTCr | 12 | 18 | 16 | 16 |
| 2 | 4 | 4 | 4 | |
PAT PATCr | 9 | 13 | 12 | 11 |
Growth PAT Growth% | 41.8 | -12.4 | -1.4 | |
NPM NPM% | 12.9 | 12.6 | 7.8 | 4.9 |
| 11.5 | 8.7 | 8.0 |
| Financial Year | Mar 2025 |
|---|---|
Equity Capital Equity CapitalCr | 14 |
Reserves ReservesCr | 84 |
| 53 | |
| 4 | |
| 160 | |
| 95 | |
| 66 | |
| 160 |
| Financial Year | Mar 2025 |
|---|---|
Equity Capital Equity CapitalCr | 14 |
Reserves ReservesCr | 84 |
| 53 | |
| 4 | |
| 160 | |
| 95 | |
| 66 | |
| 160 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| 11 | 2 | -20 | 45 | |
| -5 | -19 | -42 | -92 | |
| -6 | 18 | 62 | 51 | |
Net Cash Flow Net Cash FlowCr | 0 | 1 | 0 | 3 |
Free Cash Flow Free Cash FlowCr | -49 | 16 | ||
CFO To PAT CFO To PAT% | 120.9 | 12.3 | -175.6 | 389.9 |
CFO To EBITDA CFO To EBITDA% | 82.0 | 8.3 | -90.8 | 156.2 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| 11 | 2 | -20 | 45 | |
| -5 | -19 | -42 | -92 | |
| -6 | 18 | 62 | 51 | |
Net Cash Flow Net Cash FlowCr | 0 | 1 | 0 | 3 |
Free Cash Flow Free Cash FlowCr | -49 | 16 | ||
CFO To PAT CFO To PAT% | 120.9 | 12.3 | -175.6 | 389.9 |
CFO To EBITDA CFO To EBITDA% | 82.0 | 8.3 | -90.8 | 156.2 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 269 | 312 | 211 | 306 | |
Price To Earnings Price To Earnings | 20.3 | 26.9 | 18.4 | 24.4 | |
Price To Sales Price To Sales | 2.6 | 2.1 | 0.9 | 1.3 | |
Price To Book Price To Book | 6.9 | 3.2 | 1.7 | 2.1 | |
EV To EBITDA EV To EBITDA | 15.4 | 11.7 | |||
GPM GPM% | 22.3 | ||||
OPM OPM% | 19.0 | 18.7 | 15.0 | 12.2 | 12.2 |
NPM NPM% | 12.9 | 12.6 | 7.8 | 4.9 | 4.9 |
ROCE ROCE% | 14.9 | ||||
ROE ROE% | 11.8 | ||||
ROA ROA% | 7.2 | ||||
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 269 | 312 | 211 | 306 | |
Price To Earnings Price To Earnings | 20.3 | 26.9 | 18.4 | 24.4 | |
Price To Sales Price To Sales | 2.6 | 2.1 | 0.9 | 1.3 | |
Price To Book Price To Book | 6.9 | 3.2 | 1.7 | 2.1 | |
EV To EBITDA EV To EBITDA | 15.4 | 11.7 | |||
GPM GPM% | 22.3 | ||||
OPM OPM% | 19.0 | 18.7 | 15.0 | 12.2 | 12.2 |
NPM NPM% | 12.9 | 12.6 | 7.8 | 4.9 | 4.9 |
ROCE ROCE% | 14.9 | ||||
ROE ROE% | 11.8 | ||||
ROA ROA% | 7.2 | ||||
Documents — Krishca Strapping Solutions Ltd
Concall Transcript Summaries — Krishca Strapping Solutions Ltd