| Quarter | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|
| 57 | 114 | 80 | 126 | |
Growth YoY Revenue Growth YoY% | 39.9 | 10.7 | ||
| 48 | 99 | 66 | 117 | |
| 9 | 15 | 14 | 9 | |
OPM OPM% | 16.3 | 13.0 | 17.7 | 7.2 |
| 1 | 0 | 1 | 0 | |
Interest Expense Interest ExpenseCr | 3 | 3 | 2 | 2 |
Depreciation DepreciationCr | 2 | 2 | 2 | 3 |
PBT PBTCr | 7 | 12 | 13 | 7 |
| 1 | 3 | 3 | 1 | |
| 4 | 7 | 8 | 3 | |
Growth YoY PAT Growth YoY% | 90.1 | -53.3 | ||
NPM NPM% | 7.4 | 6.2 | 10.0 | 2.6 |
| 0.0 | 0.0 | 4.2 | 3.0 |
| Quarter | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|
| 57 | 114 | 80 | 126 | |
Growth YoY Revenue Growth YoY% | 39.9 | 10.7 | ||
| 48 | 99 | 66 | 117 | |
| 9 | 15 | 14 | 9 | |
OPM OPM% | 16.3 | 13.0 | 17.7 | 7.2 |
| 1 | 0 | 1 | 0 | |
Interest Expense Interest ExpenseCr | 3 | 3 | 2 | 2 |
Depreciation DepreciationCr | 2 | 2 | 2 | 3 |
PBT PBTCr | 7 | 12 | 13 | 7 |
| 1 | 3 | 3 | 1 | |
| 4 | 7 | 8 | 3 | |
Growth YoY PAT Growth YoY% | 90.1 | -53.3 | ||
NPM NPM% | 7.4 | 6.2 | 10.0 | 2.6 |
| 0.0 | 0.0 | 4.2 | 3.0 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
Revenue RevenueCr | 126 | 130 | 152 | 206 |
Growth Revenue Growth% | 3.1 | 16.9 | 35.2 | |
| 112 | 114 | 130 | 176 | |
| 15 | 16 | 22 | 30 | |
OPM OPM% | 11.6 | 12.7 | 14.3 | 14.5 |
| 1 | 1 | 1 | -6 | |
Interest Expense Interest ExpenseCr | 5 | 5 | 5 | 4 |
Depreciation DepreciationCr | 4 | 4 | 4 | 5 |
PBT PBTCr | 6 | 9 | 14 | 15 |
| 2 | 2 | 3 | 4 | |
PAT PATCr | 5 | 7 | 10 | 11 |
Growth PAT Growth% | 37.1 | 60.4 | 8.4 | |
NPM NPM% | 3.8 | 5.0 | 6.9 | 5.5 |
| 3.2 | 4.3 | 6.9 | 5.5 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
Revenue RevenueCr | 126 | 130 | 152 | 206 |
Growth Revenue Growth% | 3.1 | 16.9 | 35.2 | |
| 112 | 114 | 130 | 176 | |
| 15 | 16 | 22 | 30 | |
OPM OPM% | 11.6 | 12.7 | 14.3 | 14.5 |
| 1 | 1 | 1 | -6 | |
Interest Expense Interest ExpenseCr | 5 | 5 | 5 | 4 |
Depreciation DepreciationCr | 4 | 4 | 4 | 5 |
PBT PBTCr | 6 | 9 | 14 | 15 |
| 2 | 2 | 3 | 4 | |
PAT PATCr | 5 | 7 | 10 | 11 |
Growth PAT Growth% | 37.1 | 60.4 | 8.4 | |
NPM NPM% | 3.8 | 5.0 | 6.9 | 5.5 |
| 3.2 | 4.3 | 6.9 | 5.5 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
Equity Capital Equity CapitalCr | 0 | 0 | 16 | 22 |
Reserves ReservesCr | 0 | 0 | 12 | 42 |
| 43 | 48 | 49 | 75 | |
| 18 | 20 | 21 | 24 | |
| 79 | 93 | 98 | 163 | |
| 41 | 52 | 56 | 121 | |
| 38 | 40 | 42 | 42 | |
| 79 | 93 | 98 | 163 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
Equity Capital Equity CapitalCr | 0 | 0 | 16 | 22 |
Reserves ReservesCr | 0 | 0 | 12 | 42 |
| 43 | 48 | 49 | 75 | |
| 18 | 20 | 21 | 24 | |
| 79 | 93 | 98 | 163 | |
| 41 | 52 | 56 | 121 | |
| 38 | 40 | 42 | 42 | |
| 79 | 93 | 98 | 163 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| 13 | 10 | -7 | -21 | |
| 4 | -1 | -36 | 0 | |
| -17 | -3 | 47 | 30 | |
Net Cash Flow Net Cash FlowCr | 0 | 6 | 4 | 9 |
Free Cash Flow Free Cash FlowCr | 12 | 5 | -35 | -23 |
CFO To PAT CFO To PAT% | 268.1 | 150.2 | -67.9 | -183.9 |
CFO To EBITDA CFO To EBITDA% | 86.7 | 59.4 | -32.5 | -69.8 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| 13 | 10 | -7 | -21 | |
| 4 | -1 | -36 | 0 | |
| -17 | -3 | 47 | 30 | |
Net Cash Flow Net Cash FlowCr | 0 | 6 | 4 | 9 |
Free Cash Flow Free Cash FlowCr | 12 | 5 | -35 | -23 |
CFO To PAT CFO To PAT% | 268.1 | 150.2 | -67.9 | -183.9 |
CFO To EBITDA CFO To EBITDA% | 86.7 | 59.4 | -32.5 | -69.8 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 116 | 76 | |||
Price To Earnings Price To Earnings | 10.2 | 4.8 | |||
Price To Sales Price To Sales | 0.6 | 0.4 | |||
Price To Book Price To Book | 1.8 | 1.2 | |||
EV To EBITDA EV To EBITDA | 4.9 | 3.9 | |||
GPM GPM% | 14.4 | 15.1 | 17.3 | 17.4 | 17.4 |
OPM OPM% | 11.6 | 12.7 | 14.3 | 14.5 | 14.5 |
NPM NPM% | 3.8 | 5.0 | 6.9 | 5.5 | 5.5 |
ROCE ROCE% | 28.1 | 32.1 | 30.3 | 18.1 | 18.1 |
ROE ROE% | 37.2 | 17.8 | 17.8 | ||
ROA ROA% | 6.0 | 7.0 | 10.7 | 7.0 | 7.0 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 116 | 76 | |||
Price To Earnings Price To Earnings | 10.2 | 4.8 | |||
Price To Sales Price To Sales | 0.6 | 0.4 | |||
Price To Book Price To Book | 1.8 | 1.2 | |||
EV To EBITDA EV To EBITDA | 4.9 | 3.9 | |||
GPM GPM% | 14.4 | 15.1 | 17.3 | 17.4 | 17.4 |
OPM OPM% | 11.6 | 12.7 | 14.3 | 14.5 | 14.5 |
NPM NPM% | 3.8 | 5.0 | 6.9 | 5.5 | 5.5 |
ROCE ROCE% | 28.1 | 32.1 | 30.3 | 18.1 | 18.1 |
ROE ROE% | 37.2 | 17.8 | 17.8 | ||
ROA ROA% | 6.0 | 7.0 | 10.7 | 7.0 | 7.0 |
Documents — Mayasheel Ventures Ltd