| Quarter | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|
| 757 | 322 | 223 | 486 | 878 | |
Growth YoY Revenue Growth YoY% | 16.0 | ||||
| 680 | 378 | 288 | 564 | 775 | |
| 78 | -56 | -64 | -78 | 103 | |
OPM OPM% | 10.3 | -17.5 | -28.8 | -16.1 | 11.8 |
| 0 | -2 | -94 | -18 | 15 | |
Interest Expense Interest ExpenseCr | 5 | 5 | 7 | 9 | 10 |
Depreciation DepreciationCr | 35 | 36 | 38 | 38 | 40 |
PBT PBTCr | 38 | -99 | -203 | -143 | 68 |
| 0 | 1 | -25 | -36 | 17 | |
| 38 | -100 | -178 | -107 | 51 | |
Growth YoY PAT Growth YoY% | 34.8 | ||||
NPM NPM% | 5.0 | -31.1 | -79.9 | -22.1 | 5.8 |
| 0.2 | -0.4 | -0.4 | -0.5 | 0.2 |
| Quarter | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|
| 757 | 322 | 223 | 486 | 878 | |
Growth YoY Revenue Growth YoY% | 16.0 | ||||
| 680 | 378 | 288 | 564 | 775 | |
| 78 | -56 | -64 | -78 | 103 | |
OPM OPM% | 10.3 | -17.5 | -28.8 | -16.1 | 11.8 |
| 0 | -2 | -94 | -18 | 15 | |
Interest Expense Interest ExpenseCr | 5 | 5 | 7 | 9 | 10 |
Depreciation DepreciationCr | 35 | 36 | 38 | 38 | 40 |
PBT PBTCr | 38 | -99 | -203 | -143 | 68 |
| 0 | 1 | -25 | -36 | 17 | |
| 38 | -100 | -178 | -107 | 51 | |
Growth YoY PAT Growth YoY% | 34.8 | ||||
NPM NPM% | 5.0 | -31.1 | -79.9 | -22.1 | 5.8 |
| 0.2 | -0.4 | -0.4 | -0.5 | 0.2 |
| Financial Year | Mar 2025 | Sep 2025 | Mar 2026 | TTM |
|---|---|---|---|---|
Revenue RevenueCr | 0 | 0 | 2,245 | 1,909 |
Growth Revenue Growth% | ||||
| 0 | 2 | 2,355 | 2,005 | |
| 0 | -2 | -110 | -96 | |
OPM OPM% | -4.9 | -5.0 | ||
| 0 | -99 | |||
Interest Expense Interest ExpenseCr | 0 | 0 | 30 | 32 |
Depreciation DepreciationCr | 0 | 0 | 172 | 152 |
PBT PBTCr | 0 | -2 | -426 | -378 |
| 0 | -1 | -57 | -43 | |
PAT PATCr | 0 | -2 | -369 | -335 |
Growth PAT Growth% | -7,37,500.0 | |||
NPM NPM% | -16.4 | -17.6 | ||
| -0.4 | -1.6 | -1.0 |
| Financial Year | Mar 2025 | Sep 2025 | Mar 2026 | TTM |
|---|---|---|---|---|
Revenue RevenueCr | 0 | 0 | 2,245 | 1,909 |
Growth Revenue Growth% | ||||
| 0 | 2 | 2,355 | 2,005 | |
| 0 | -2 | -110 | -96 | |
OPM OPM% | -4.9 | -5.0 | ||
| 0 | -99 | |||
Interest Expense Interest ExpenseCr | 0 | 0 | 30 | 32 |
Depreciation DepreciationCr | 0 | 0 | 172 | 152 |
PBT PBTCr | 0 | -2 | -426 | -378 |
| 0 | -1 | -57 | -43 | |
PAT PATCr | 0 | -2 | -369 | -335 |
Growth PAT Growth% | -7,37,500.0 | |||
NPM NPM% | -16.4 | -17.6 | ||
| -0.4 | -1.6 | -1.0 |
| Financial Year | Sep 2025 | Mar 2026 |
|---|---|---|
Equity Capital Equity CapitalCr | 5 | 235 |
Reserves ReservesCr | -2 | 437 |
| 2 | 700 | |
| 0 | 464 | |
| 5 | 1,836 | |
| 4 | 543 | |
| 1 | 1,294 | |
| 5 | 1,836 |
| Financial Year | Sep 2025 | Mar 2026 |
|---|---|---|
Equity Capital Equity CapitalCr | 5 | 235 |
Reserves ReservesCr | -2 | 437 |
| 2 | 700 | |
| 0 | 464 | |
| 5 | 1,836 | |
| 4 | 543 | |
| 1 | 1,294 | |
| 5 | 1,836 |
| Financial Year | Sep 2025 | Mar 2026 |
|---|---|---|
| -1 | -46 | |
| 0 | -214 | |
| 0 | 273 | |
Net Cash Flow Net Cash FlowCr | -1 | 14 |
Free Cash Flow Free Cash FlowCr | -1 | |
CFO To PAT CFO To PAT% | 51.0 | 12.3 |
CFO To EBITDA CFO To EBITDA% | 40.6 | 41.4 |
| Financial Year | Sep 2025 | Mar 2026 |
|---|---|---|
| -1 | -46 | |
| 0 | -214 | |
| 0 | 273 | |
Net Cash Flow Net Cash FlowCr | -1 | 14 |
Free Cash Flow Free Cash FlowCr | -1 | |
CFO To PAT CFO To PAT% | 51.0 | 12.3 |
CFO To EBITDA CFO To EBITDA% | 40.6 | 41.4 |
| Financial Year | Mar 2025 | Sep 2025 | Mar 2026 | Current |
|---|---|---|---|---|
Market Cap Market CapitalizationCr | 5,324 | 9,849 | ||
Price To Earnings Price To Earnings | -14.4 | |||
Price To Sales Price To Sales | 2.4 | 5.2 | ||
Price To Book Price To Book | 7.9 | 14.7 | ||
EV To EBITDA EV To EBITDA | -48.8 | -108.9 | ||
GPM GPM% | ||||
OPM OPM% | -4.9 | -5.0 | ||
NPM NPM% | -16.4 | -17.6 | ||
ROCE ROCE% | -81.3 | -54.8 | -54.8 | |
ROE ROE% | -64.8 | -54.9 | -54.9 | |
ROA ROA% | -35.9 | -20.1 | -20.1 | |
| Financial Year | Mar 2025 | Sep 2025 | Mar 2026 | Current |
|---|---|---|---|---|
Market Cap Market CapitalizationCr | 5,324 | 9,849 | ||
Price To Earnings Price To Earnings | -14.4 | |||
Price To Sales Price To Sales | 2.4 | 5.2 | ||
Price To Book Price To Book | 7.9 | 14.7 | ||
EV To EBITDA EV To EBITDA | -48.8 | -108.9 | ||
GPM GPM% | ||||
OPM OPM% | -4.9 | -5.0 | ||
NPM NPM% | -16.4 | -17.6 | ||
ROCE ROCE% | -81.3 | -54.8 | -54.8 | |
ROE ROE% | -64.8 | -54.9 | -54.9 | |
ROA ROA% | -35.9 | -20.1 | -20.1 | |
Documents — Kwality Walls India Ltd