| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 209 | 142 | 152 | 144 | 201 | 114 | 122 | 142 | 164 | 118 | 103 | 128 | |
Growth YoY Revenue Growth YoY% | 18.4 | 9.1 | -5.3 | 12.5 | -3.5 | -19.3 | -20.0 | -1.0 | -18.4 | 3.4 | -15.9 | -9.7 |
| 197 | 126 | 140 | 133 | 185 | 111 | 116 | 129 | 152 | 120 | 109 | 125 | |
| 12 | 15 | 12 | 11 | 17 | 3 | 6 | 13 | 13 | -1 | -7 | 3 | |
OPM OPM% | 5.8 | 10.9 | 7.9 | 7.3 | 8.4 | 2.7 | 4.6 | 9.1 | 7.7 | -1.1 | -6.6 | 2.4 |
| 3 | 2 | 1 | 0 | 0 | 1 | 0 | 19 | 1 | 1 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 2 | 4 | 3 | 2 | 3 | 4 | 3 | 2 | 2 | 2 | 1 | 1 |
Depreciation DepreciationCr | 6 | 7 | 8 | 8 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 7 |
PBT PBTCr | 6 | 6 | 1 | 1 | 7 | -8 | -4 | 22 | 3 | -10 | -15 | -4 |
| 2 | 1 | 0 | 0 | 1 | -2 | 0 | 4 | 1 | -3 | -2 | 0 | |
| 4 | 4 | 1 | 1 | 6 | -6 | -4 | 18 | 2 | -7 | -13 | -4 | |
Growth YoY PAT Growth YoY% | -55.1 | 14.9 | -62.1 | -73.8 | 47.1 | -229.3 | -460.7 | 2,682.8 | -63.6 | -28.5 | -200.4 | -122.8 |
NPM NPM% | 1.9 | 3.1 | 0.8 | 0.5 | 2.9 | -5.0 | -3.6 | 12.5 | 1.3 | -6.2 | -12.9 | -3.2 |
| 0.3 | 0.3 | 0.1 | 0.1 | 0.4 | -0.4 | -0.3 | 1.3 | 0.2 | -0.5 | -1.0 | -0.3 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 209 | 142 | 152 | 144 | 201 | 114 | 122 | 142 | 164 | 118 | 103 | 128 | |
Growth YoY Revenue Growth YoY% | 18.4 | 9.1 | -5.3 | 12.5 | -3.5 | -19.3 | -20.0 | -1.0 | -18.4 | 3.4 | -15.9 | -9.7 |
| 197 | 126 | 140 | 133 | 185 | 111 | 116 | 129 | 152 | 120 | 109 | 125 | |
| 12 | 15 | 12 | 11 | 17 | 3 | 6 | 13 | 13 | -1 | -7 | 3 | |
OPM OPM% | 5.8 | 10.9 | 7.9 | 7.3 | 8.4 | 2.7 | 4.6 | 9.1 | 7.7 | -1.1 | -6.6 | 2.4 |
| 3 | 2 | 1 | 0 | 0 | 1 | 0 | 19 | 1 | 1 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 2 | 4 | 3 | 2 | 3 | 4 | 3 | 2 | 2 | 2 | 1 | 1 |
Depreciation DepreciationCr | 6 | 7 | 8 | 8 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 7 |
PBT PBTCr | 6 | 6 | 1 | 1 | 7 | -8 | -4 | 22 | 3 | -10 | -15 | -4 |
| 2 | 1 | 0 | 0 | 1 | -2 | 0 | 4 | 1 | -3 | -2 | 0 | |
| 4 | 4 | 1 | 1 | 6 | -6 | -4 | 18 | 2 | -7 | -13 | -4 | |
Growth YoY PAT Growth YoY% | -55.1 | 14.9 | -62.1 | -73.8 | 47.1 | -229.3 | -460.7 | 2,682.8 | -63.6 | -28.5 | -200.4 | -122.8 |
NPM NPM% | 1.9 | 3.1 | 0.8 | 0.5 | 2.9 | -5.0 | -3.6 | 12.5 | 1.3 | -6.2 | -12.9 | -3.2 |
| 0.3 | 0.3 | 0.1 | 0.1 | 0.4 | -0.4 | -0.3 | 1.3 | 0.2 | -0.5 | -1.0 | -0.3 |
| Financial Year | Mar 2008 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 316 | 936 | 972 | 1,152 | 1,261 | 1,049 | 1,399 | 653 | 630 | 581 | 527 | 514 |
Growth Revenue Growth% | 3.9 | 18.5 | 9.5 | -16.8 | 33.4 | -53.3 | -3.5 | -7.8 | -9.3 | -11.4 | ||
| 286 | 775 | 798 | 1,008 | 1,089 | 931 | 1,223 | 587 | 582 | 545 | 509 | 506 | |
| 29 | 161 | 174 | 144 | 172 | 118 | 176 | 66 | 49 | 36 | 18 | 8 | |
OPM OPM% | 9.3 | 17.2 | 17.9 | 12.5 | 13.6 | 11.3 | 12.6 | 10.2 | 7.7 | 6.2 | 3.4 | 1.5 |
| 1 | 1 | 0 | 2 | 2 | 1 | 17 | 5 | 8 | 2 | 21 | 3 | |
Interest Expense Interest ExpenseCr | 15 | 26 | 25 | 34 | 46 | 41 | 23 | 10 | 12 | 11 | 8 | 6 |
Depreciation DepreciationCr | 9 | 29 | 32 | 35 | 63 | 67 | 58 | 26 | 28 | 31 | 31 | 30 |
PBT PBTCr | 6 | 107 | 118 | 76 | 64 | 12 | 113 | 36 | 17 | -4 | 0 | -26 |
| 3 | 35 | 39 | 27 | 17 | 4 | 26 | 10 | 5 | 0 | 1 | -4 | |
PAT PATCr | 3 | 72 | 78 | 49 | 48 | 8 | 86 | 26 | 12 | -3 | -1 | -22 |
Growth PAT Growth% | 9.3 | -37.8 | -2.2 | -82.5 | 936.6 | -69.4 | -54.4 | -127.3 | 82.7 | -264.8 | ||
NPM NPM% | 1.0 | 7.7 | 8.1 | 4.2 | 3.8 | 0.8 | 6.2 | 4.0 | 1.9 | -0.6 | -0.1 | -4.4 |
| 0.1 | 0.8 | 0.8 | 0.5 | 0.5 | 0.1 | 1.2 | 1.9 | 0.9 | -0.3 | 0.0 | -1.6 |
| Financial Year | Mar 2008 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 316 | 936 | 972 | 1,152 | 1,261 | 1,049 | 1,399 | 653 | 630 | 581 | 527 | 514 |
Growth Revenue Growth% | 3.9 | 18.5 | 9.5 | -16.8 | 33.4 | -53.3 | -3.5 | -7.8 | -9.3 | -11.4 | ||
| 286 | 775 | 798 | 1,008 | 1,089 | 931 | 1,223 | 587 | 582 | 545 | 509 | 506 | |
| 29 | 161 | 174 | 144 | 172 | 118 | 176 | 66 | 49 | 36 | 18 | 8 | |
OPM OPM% | 9.3 | 17.2 | 17.9 | 12.5 | 13.6 | 11.3 | 12.6 | 10.2 | 7.7 | 6.2 | 3.4 | 1.5 |
| 1 | 1 | 0 | 2 | 2 | 1 | 17 | 5 | 8 | 2 | 21 | 3 | |
Interest Expense Interest ExpenseCr | 15 | 26 | 25 | 34 | 46 | 41 | 23 | 10 | 12 | 11 | 8 | 6 |
Depreciation DepreciationCr | 9 | 29 | 32 | 35 | 63 | 67 | 58 | 26 | 28 | 31 | 31 | 30 |
PBT PBTCr | 6 | 107 | 118 | 76 | 64 | 12 | 113 | 36 | 17 | -4 | 0 | -26 |
| 3 | 35 | 39 | 27 | 17 | 4 | 26 | 10 | 5 | 0 | 1 | -4 | |
PAT PATCr | 3 | 72 | 78 | 49 | 48 | 8 | 86 | 26 | 12 | -3 | -1 | -22 |
Growth PAT Growth% | 9.3 | -37.8 | -2.2 | -82.5 | 936.6 | -69.4 | -54.4 | -127.3 | 82.7 | -264.8 | ||
NPM NPM% | 1.0 | 7.7 | 8.1 | 4.2 | 3.8 | 0.8 | 6.2 | 4.0 | 1.9 | -0.6 | -0.1 | -4.4 |
| 0.1 | 0.8 | 0.8 | 0.5 | 0.5 | 0.1 | 1.2 | 1.9 | 0.9 | -0.3 | 0.0 | -1.6 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 24 | 24 | 24 | 24 | 24 | 28 | 28 | 28 | 28 | 28 |
Reserves ReservesCr | 478 | 548 | 588 | 604 | 614 | 481 | 506 | 525 | 537 | 535 |
| 215 | 377 | 439 | 423 | 306 | 192 | 142 | 130 | 133 | 78 | |
| 48 | 52 | 64 | 210 | 226 | 31 | 54 | 36 | 37 | 51 | |
| 764 | 1,002 | 1,115 | 1,260 | 1,170 | 732 | 729 | 719 | 734 | 692 | |
| 402 | 609 | 686 | 648 | 580 | 354 | 320 | 305 | 305 | 286 | |
| 363 | 393 | 429 | 612 | 591 | 378 | 410 | 414 | 429 | 405 | |
| 764 | 1,002 | 1,115 | 1,260 | 1,170 | 732 | 729 | 719 | 734 | 692 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 24 | 24 | 24 | 24 | 24 | 28 | 28 | 28 | 28 | 28 |
Reserves ReservesCr | 478 | 548 | 588 | 604 | 614 | 481 | 506 | 525 | 537 | 535 |
| 215 | 377 | 439 | 423 | 306 | 192 | 142 | 130 | 133 | 78 | |
| 48 | 52 | 64 | 210 | 226 | 31 | 54 | 36 | 37 | 51 | |
| 764 | 1,002 | 1,115 | 1,260 | 1,170 | 732 | 729 | 719 | 734 | 692 | |
| 402 | 609 | 686 | 648 | 580 | 354 | 320 | 305 | 305 | 286 | |
| 363 | 393 | 429 | 612 | 591 | 378 | 410 | 414 | 429 | 405 | |
| 764 | 1,002 | 1,115 | 1,260 | 1,170 | 732 | 729 | 719 | 734 | 692 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 114 | -24 | 35 | 228 | 238 | -4 | 47 | 50 | 28 | 44 | |
| -36 | -59 | -67 | -63 | -41 | 55 | -53 | -25 | -29 | 10 | |
| -82 | 89 | 26 | -157 | -201 | -12 | -32 | -22 | 1 | -41 | |
Net Cash Flow Net Cash FlowCr | -5 | 6 | -6 | 8 | -3 | 39 | -39 | 3 | 1 | 13 |
Free Cash Flow Free Cash FlowCr | 80 | -83 | -33 | 165 | 196 | 51 | -7 | 19 | -16 | 55 |
CFO To PAT CFO To PAT% | 158.4 | -30.4 | 72.7 | 477.7 | 2,851.8 | -4.2 | 177.4 | 416.0 | -858.4 | -7,710.5 |
CFO To EBITDA CFO To EBITDA% | 70.5 | -13.7 | 24.7 | 132.7 | 201.1 | -2.1 | 70.7 | 103.1 | 78.1 | 245.1 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 114 | -24 | 35 | 228 | 238 | -4 | 47 | 50 | 28 | 44 | |
| -36 | -59 | -67 | -63 | -41 | 55 | -53 | -25 | -29 | 10 | |
| -82 | 89 | 26 | -157 | -201 | -12 | -32 | -22 | 1 | -41 | |
Net Cash Flow Net Cash FlowCr | -5 | 6 | -6 | 8 | -3 | 39 | -39 | 3 | 1 | 13 |
Free Cash Flow Free Cash FlowCr | 80 | -83 | -33 | 165 | 196 | 51 | -7 | 19 | -16 | 55 |
CFO To PAT CFO To PAT% | 158.4 | -30.4 | 72.7 | 477.7 | 2,851.8 | -4.2 | 177.4 | 416.0 | -858.4 | -7,710.5 |
CFO To EBITDA CFO To EBITDA% | 70.5 | -13.7 | 24.7 | 132.7 | 201.1 | -2.1 | 70.7 | 103.1 | 78.1 | 245.1 |
| Financial Year | Mar 2008 | 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 | 144 | 1,036 | 1,507 | 658 | 441 | 549 | 1,937 | 484 | 593 | 374 | 347 | 406 |
Price To Earnings Price To Earnings | 14.9 | 19.2 | 13.5 | 9.2 | 66.1 | 25.7 | 18.3 | 49.3 | ||||
Price To Sales Price To Sales | 0.5 | 1.1 | 1.6 | 0.6 | 0.3 | 0.5 | 1.4 | 0.7 | 0.9 | 0.6 | 0.7 | 0.8 |
Price To Book Price To Book | 2.1 | 2.6 | 1.1 | 0.7 | 0.9 | 4.4 | 0.9 | 1.1 | 0.7 | 0.7 | 0.8 | |
EV To EBITDA EV To EBITDA | 7.3 | 10.1 | 6.9 | 4.0 | 5.6 | 10.9 | 7.7 | 12.5 | 11.1 | 18.4 | 50.3 | |
GPM GPM% | 37.7 | 42.2 | 35.5 | 36.7 | 38.2 | 36.3 | 32.9 | 30.4 | 31.9 | 30.3 | 30.3 | |
OPM OPM% | 9.3 | 17.2 | 17.9 | 12.5 | 13.6 | 11.3 | 12.6 | 10.2 | 7.7 | 6.2 | 3.4 | 1.5 |
NPM NPM% | 1.0 | 7.7 | 8.1 | 4.2 | 3.8 | 0.8 | 6.2 | 4.0 | 1.9 | -0.6 | -0.1 | -4.4 |
ROCE ROCE% | 20.6 | 17.0 | 11.6 | 12.3 | 7.0 | 24.4 | 7.9 | 4.8 | 1.1 | 1.3 | 1.3 | |
ROE ROE% | 14.3 | 13.7 | 8.0 | 7.6 | 1.3 | 17.0 | 5.0 | 2.2 | -0.6 | -0.1 | -0.1 | |
ROA ROA% | 9.4 | 7.8 | 4.4 | 3.8 | 0.7 | 11.8 | 3.6 | 1.7 | -0.5 | -0.1 | -0.1 | |
| Financial Year | Mar 2008 | 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 | 144 | 1,036 | 1,507 | 658 | 441 | 549 | 1,937 | 484 | 593 | 374 | 347 | 406 |
Price To Earnings Price To Earnings | 14.9 | 19.2 | 13.5 | 9.2 | 66.1 | 25.7 | 18.3 | 49.3 | ||||
Price To Sales Price To Sales | 0.5 | 1.1 | 1.6 | 0.6 | 0.3 | 0.5 | 1.4 | 0.7 | 0.9 | 0.6 | 0.7 | 0.8 |
Price To Book Price To Book | 2.1 | 2.6 | 1.1 | 0.7 | 0.9 | 4.4 | 0.9 | 1.1 | 0.7 | 0.7 | 0.8 | |
EV To EBITDA EV To EBITDA | 7.3 | 10.1 | 6.9 | 4.0 | 5.6 | 10.9 | 7.7 | 12.5 | 11.1 | 18.4 | 50.3 | |
GPM GPM% | 37.7 | 42.2 | 35.5 | 36.7 | 38.2 | 36.3 | 32.9 | 30.4 | 31.9 | 30.3 | 30.3 | |
OPM OPM% | 9.3 | 17.2 | 17.9 | 12.5 | 13.6 | 11.3 | 12.6 | 10.2 | 7.7 | 6.2 | 3.4 | 1.5 |
NPM NPM% | 1.0 | 7.7 | 8.1 | 4.2 | 3.8 | 0.8 | 6.2 | 4.0 | 1.9 | -0.6 | -0.1 | -4.4 |
ROCE ROCE% | 20.6 | 17.0 | 11.6 | 12.3 | 7.0 | 24.4 | 7.9 | 4.8 | 1.1 | 1.3 | 1.3 | |
ROE ROE% | 14.3 | 13.7 | 8.0 | 7.6 | 1.3 | 17.0 | 5.0 | 2.2 | -0.6 | -0.1 | -0.1 | |
ROA ROA% | 9.4 | 7.8 | 4.4 | 3.8 | 0.7 | 11.8 | 3.6 | 1.7 | -0.5 | -0.1 | -0.1 | |
Documents — Mirza International Ltd