| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 35 | 45 | 60 | 59 | 63 | 63 | 60 | 50 | 40 | 27 | 39 | 64 | |
Growth YoY Revenue Growth YoY% | -42.2 | 96.7 | 47.1 | 17.4 | 77.3 | 40.9 | 0.1 | -16.0 | -36.7 | -57.8 | -35.4 | 28.7 |
| 35 | 41 | 54 | 55 | 61 | 60 | 56 | 46 | 38 | 25 | 36 | 61 | |
| 0 | 4 | 5 | 4 | 2 | 3 | 3 | 3 | 2 | 1 | 2 | 3 | |
OPM OPM% | 0.5 | 8.3 | 9.0 | 6.9 | 3.0 | 5.4 | 5.7 | 6.8 | 4.5 | 5.3 | 5.5 | 4.4 |
| 5 | 5 | 3 | 3 | 5 | 2 | 3 | 1 | 2 | 1 | 2 | 3 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 3 | 3 | 3 | 3 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 |
PBT PBTCr | 2 | 5 | 5 | 3 | 3 | 2 | 2 | 1 | 0 | -1 | 1 | 2 |
| 0 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | -1 | 0 | 1 | |
| 1 | 3 | 5 | 2 | 2 | 1 | 2 | 1 | 0 | 0 | 0 | 2 | |
Growth YoY PAT Growth YoY% | -15.0 | 288.5 | 186.1 | -35.0 | 55.8 | -56.4 | -51.1 | -46.2 | -85.6 | -72.0 | -84.0 | 81.7 |
NPM NPM% | 4.2 | 6.8 | 7.9 | 2.9 | 3.7 | 2.1 | 3.9 | 1.9 | 0.8 | 1.4 | 1.0 | 2.6 |
| 2.1 | 4.4 | 6.8 | 2.5 | 3.3 | 1.9 | 3.4 | 1.3 | 0.5 | 0.5 | 0.5 | 2.5 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 35 | 45 | 60 | 59 | 63 | 63 | 60 | 50 | 40 | 27 | 39 | 64 | |
Growth YoY Revenue Growth YoY% | -42.2 | 96.7 | 47.1 | 17.4 | 77.3 | 40.9 | 0.1 | -16.0 | -36.7 | -57.8 | -35.4 | 28.7 |
| 35 | 41 | 54 | 55 | 61 | 60 | 56 | 46 | 38 | 25 | 36 | 61 | |
| 0 | 4 | 5 | 4 | 2 | 3 | 3 | 3 | 2 | 1 | 2 | 3 | |
OPM OPM% | 0.5 | 8.3 | 9.0 | 6.9 | 3.0 | 5.4 | 5.7 | 6.8 | 4.5 | 5.3 | 5.5 | 4.4 |
| 5 | 5 | 3 | 3 | 5 | 2 | 3 | 1 | 2 | 1 | 2 | 3 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 3 | 3 | 3 | 3 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 |
PBT PBTCr | 2 | 5 | 5 | 3 | 3 | 2 | 2 | 1 | 0 | -1 | 1 | 2 |
| 0 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | -1 | 0 | 1 | |
| 1 | 3 | 5 | 2 | 2 | 1 | 2 | 1 | 0 | 0 | 0 | 2 | |
Growth YoY PAT Growth YoY% | -15.0 | 288.5 | 186.1 | -35.0 | 55.8 | -56.4 | -51.1 | -46.2 | -85.6 | -72.0 | -84.0 | 81.7 |
NPM NPM% | 4.2 | 6.8 | 7.9 | 2.9 | 3.7 | 2.1 | 3.9 | 1.9 | 0.8 | 1.4 | 1.0 | 2.6 |
| 2.1 | 4.4 | 6.8 | 2.5 | 3.3 | 1.9 | 3.4 | 1.3 | 0.5 | 0.5 | 0.5 | 2.5 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 95 | 68 | 102 | 99 | 178 | 284 | 187 | 190 | 244 | 154 | 169 |
Growth Revenue Growth% | -28.9 | 51.1 | -3.3 | 80.4 | 59.1 | -33.9 | 1.4 | 28.7 | -36.8 | -28.2 | |
| 96 | 67 | 102 | 98 | 160 | 258 | 180 | 179 | 232 | 146 | 161 | |
| -1 | 0 | 0 | 1 | 19 | 26 | 7 | 11 | 13 | 9 | 8 | |
OPM OPM% | -1.1 | 0.5 | -0.3 | 0.7 | 10.5 | 9.2 | 3.8 | 5.6 | 5.2 | 5.6 | 4.8 |
| 7 | 6 | 6 | 10 | 8 | 10 | 16 | 17 | 13 | 7 | 8 | |
Interest Expense Interest ExpenseCr | 1 | 3 | 1 | 3 | 3 | 4 | 4 | 3 | 6 | 4 | 4 |
Depreciation DepreciationCr | 4 | 3 | 4 | 7 | 8 | 11 | 11 | 11 | 10 | 10 | 10 |
PBT PBTCr | 1 | 1 | 0 | 1 | 15 | 22 | 8 | 13 | 10 | 2 | 3 |
| 0 | 0 | 0 | 0 | 5 | 6 | 2 | 1 | 2 | 0 | 0 | |
PAT PATCr | 1 | 0 | 0 | 0 | 10 | 16 | 7 | 12 | 8 | 2 | 3 |
Growth PAT Growth% | -33.5 | -135.1 | 460.2 | 2,236.9 | 52.9 | -59.1 | 82.6 | -35.6 | -74.0 | -59.7 | |
NPM NPM% | 0.6 | 0.5 | -0.1 | 0.5 | 5.8 | 5.6 | 3.5 | 6.3 | 3.1 | 1.3 | 1.6 |
| 2.6 | 1.7 | -0.6 | 1.1 | 10.8 | 30.1 | 17.1 | 17.2 | 11.1 | 2.9 | 4.0 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 95 | 68 | 102 | 99 | 178 | 284 | 187 | 190 | 244 | 154 | 169 |
Growth Revenue Growth% | -28.9 | 51.1 | -3.3 | 80.4 | 59.1 | -33.9 | 1.4 | 28.7 | -36.8 | -28.2 | |
| 96 | 67 | 102 | 98 | 160 | 258 | 180 | 179 | 232 | 146 | 161 | |
| -1 | 0 | 0 | 1 | 19 | 26 | 7 | 11 | 13 | 9 | 8 | |
OPM OPM% | -1.1 | 0.5 | -0.3 | 0.7 | 10.5 | 9.2 | 3.8 | 5.6 | 5.2 | 5.6 | 4.8 |
| 7 | 6 | 6 | 10 | 8 | 10 | 16 | 17 | 13 | 7 | 8 | |
Interest Expense Interest ExpenseCr | 1 | 3 | 1 | 3 | 3 | 4 | 4 | 3 | 6 | 4 | 4 |
Depreciation DepreciationCr | 4 | 3 | 4 | 7 | 8 | 11 | 11 | 11 | 10 | 10 | 10 |
PBT PBTCr | 1 | 1 | 0 | 1 | 15 | 22 | 8 | 13 | 10 | 2 | 3 |
| 0 | 0 | 0 | 0 | 5 | 6 | 2 | 1 | 2 | 0 | 0 | |
PAT PATCr | 1 | 0 | 0 | 0 | 10 | 16 | 7 | 12 | 8 | 2 | 3 |
Growth PAT Growth% | -33.5 | -135.1 | 460.2 | 2,236.9 | 52.9 | -59.1 | 82.6 | -35.6 | -74.0 | -59.7 | |
NPM NPM% | 0.6 | 0.5 | -0.1 | 0.5 | 5.8 | 5.6 | 3.5 | 6.3 | 3.1 | 1.3 | 1.6 |
| 2.6 | 1.7 | -0.6 | 1.1 | 10.8 | 30.1 | 17.1 | 17.2 | 11.1 | 2.9 | 4.0 |
| 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 | 1 | 1 | 1 | 3 | 3 | 3 | 7 | 7 | 7 | 7 |
Reserves ReservesCr | 314 | 314 | 314 | 337 | 348 | 364 | 414 | 427 | 435 | 436 |
| 65 | 83 | 92 | 59 | 97 | 112 | 76 | 100 | 120 | 82 | |
| 27 | 27 | 24 | 25 | 27 | 32 | 22 | 20 | 26 | 27 | |
| 407 | 425 | 431 | 423 | 475 | 511 | 518 | 554 | 588 | 552 | |
| 285 | 253 | 197 | 170 | 236 | 240 | 203 | 198 | 264 | 236 | |
| 122 | 172 | 234 | 253 | 240 | 271 | 315 | 356 | 324 | 316 | |
| 407 | 425 | 431 | 423 | 475 | 511 | 518 | 554 | 588 | 552 |
| 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 | 1 | 1 | 1 | 3 | 3 | 3 | 7 | 7 | 7 | 7 |
Reserves ReservesCr | 314 | 314 | 314 | 337 | 348 | 364 | 414 | 427 | 435 | 436 |
| 65 | 83 | 92 | 59 | 97 | 112 | 76 | 100 | 120 | 82 | |
| 27 | 27 | 24 | 25 | 27 | 32 | 22 | 20 | 26 | 27 | |
| 407 | 425 | 431 | 423 | 475 | 511 | 518 | 554 | 588 | 552 | |
| 285 | 253 | 197 | 170 | 236 | 240 | 203 | 198 | 264 | 236 | |
| 122 | 172 | 234 | 253 | 240 | 271 | 315 | 356 | 324 | 316 | |
| 407 | 425 | 431 | 423 | 475 | 511 | 518 | 554 | 588 | 552 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| -125 | 59 | 87 | -7 | 25 | 6 | 11 | 36 | -9 | 7 | |
| 124 | -64 | -79 | -14 | -20 | -41 | -38 | -29 | -7 | 9 | |
| 3 | 3 | -8 | 22 | 4 | 27 | 27 | -9 | 17 | -18 | |
Net Cash Flow Net Cash FlowCr | 2 | -2 | 0 | 1 | 9 | -8 | 0 | -1 | 2 | -2 |
Free Cash Flow Free Cash FlowCr | -128 | 50 | 37 | -19 | 5 | -24 | 5 | 25 | -13 | 4 |
CFO To PAT CFO To PAT% | -23,532.5 | 16,780.3 | -70,511.5 | -1,586.1 | 237.2 | 40.3 | 161.4 | 307.1 | -112.6 | 341.1 |
CFO To EBITDA CFO To EBITDA% | 12,478.0 | 16,958.5 | -32,020.1 | -1,092.3 | 131.9 | 24.7 | 148.9 | 342.2 | -67.3 | 78.1 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| -125 | 59 | 87 | -7 | 25 | 6 | 11 | 36 | -9 | 7 | |
| 124 | -64 | -79 | -14 | -20 | -41 | -38 | -29 | -7 | 9 | |
| 3 | 3 | -8 | 22 | 4 | 27 | 27 | -9 | 17 | -18 | |
Net Cash Flow Net Cash FlowCr | 2 | -2 | 0 | 1 | 9 | -8 | 0 | -1 | 2 | -2 |
Free Cash Flow Free Cash FlowCr | -128 | 50 | 37 | -19 | 5 | -24 | 5 | 25 | -13 | 4 |
CFO To PAT CFO To PAT% | -23,532.5 | 16,780.3 | -70,511.5 | -1,586.1 | 237.2 | 40.3 | 161.4 | 307.1 | -112.6 | 341.1 |
CFO To EBITDA CFO To EBITDA% | 12,478.0 | 16,958.5 | -32,020.1 | -1,092.3 | 131.9 | 24.7 | 148.9 | 342.2 | -67.3 | 78.1 |
| Financial Year | 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 | 17 | 19 | 17 | 24 | 50 | 157 | 80 | 122 | 141 | 77 | 96 |
Price To Earnings Price To Earnings | 32.3 | 54.8 | 54.3 | 4.8 | 9.9 | 12.3 | 10.2 | 18.4 | 38.6 | 34.8 | |
Price To Sales Price To Sales | 0.2 | 0.3 | 0.2 | 0.2 | 0.3 | 0.6 | 0.4 | 0.6 | 0.6 | 0.5 | 0.6 |
Price To Book Price To Book | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 |
EV To EBITDA EV To EBITDA | -48.4 | 149.7 | -156.1 | 76.5 | 3.7 | 7.8 | 12.9 | 11.8 | 13.9 | 11.6 | 14.8 |
GPM GPM% | 17.9 | 33.8 | 23.2 | 27.5 | 30.6 | 22.8 | 25.8 | 26.5 | 23.2 | 29.7 | 29.7 |
OPM OPM% | -1.1 | 0.5 | -0.3 | 0.7 | 10.5 | 9.2 | 3.8 | 5.6 | 5.2 | 5.6 | 4.8 |
NPM NPM% | 0.6 | 0.5 | -0.1 | 0.5 | 5.8 | 5.6 | 3.5 | 6.3 | 3.1 | 1.3 | 1.6 |
ROCE ROCE% | 0.6 | 0.9 | 0.5 | 1.0 | 4.5 | 5.7 | 2.5 | 3.4 | 3.0 | 1.1 | 1.1 |
ROE ROE% | 0.2 | 0.1 | 0.0 | 0.1 | 3.0 | 4.3 | 1.6 | 2.7 | 1.7 | 0.5 | 0.5 |
ROA ROA% | 0.1 | 0.1 | 0.0 | 0.1 | 2.2 | 3.1 | 1.3 | 2.1 | 1.3 | 0.4 | 0.4 |
| Financial Year | 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 | 17 | 19 | 17 | 24 | 50 | 157 | 80 | 122 | 141 | 77 | 96 |
Price To Earnings Price To Earnings | 32.3 | 54.8 | 54.3 | 4.8 | 9.9 | 12.3 | 10.2 | 18.4 | 38.6 | 34.8 | |
Price To Sales Price To Sales | 0.2 | 0.3 | 0.2 | 0.2 | 0.3 | 0.6 | 0.4 | 0.6 | 0.6 | 0.5 | 0.6 |
Price To Book Price To Book | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 |
EV To EBITDA EV To EBITDA | -48.4 | 149.7 | -156.1 | 76.5 | 3.7 | 7.8 | 12.9 | 11.8 | 13.9 | 11.6 | 14.8 |
GPM GPM% | 17.9 | 33.8 | 23.2 | 27.5 | 30.6 | 22.8 | 25.8 | 26.5 | 23.2 | 29.7 | 29.7 |
OPM OPM% | -1.1 | 0.5 | -0.3 | 0.7 | 10.5 | 9.2 | 3.8 | 5.6 | 5.2 | 5.6 | 4.8 |
NPM NPM% | 0.6 | 0.5 | -0.1 | 0.5 | 5.8 | 5.6 | 3.5 | 6.3 | 3.1 | 1.3 | 1.6 |
ROCE ROCE% | 0.6 | 0.9 | 0.5 | 1.0 | 4.5 | 5.7 | 2.5 | 3.4 | 3.0 | 1.1 | 1.1 |
ROE ROE% | 0.2 | 0.1 | 0.0 | 0.1 | 3.0 | 4.3 | 1.6 | 2.7 | 1.7 | 0.5 | 0.5 |
ROA ROA% | 0.1 | 0.1 | 0.0 | 0.1 | 2.2 | 3.1 | 1.3 | 2.1 | 1.3 | 0.4 | 0.4 |
| Market CapitalizationMkt CapCr | 176 | 143 | 108 | 96 | 71 | 60 | 49 |
| Close PriceClose₹ | 60.85 | 65.00 | 25.37 | 138.80 | 69.10 | 57.00 | 165.60 |
| IndustryIndustry | Granite and Marble | Granite and Marble | Granite and Marble | Granite and Marble | Granite and Marble | Granite and Marble | Granite and Marble |
| Price To EarningsPE | 12.34 | 34.79 | 222.90 | 6.69 | 15.42 | ||
| Price To SalesPS | 0.95 | 0.83 | 0.48 | 0.57 | 2.54 | 0.94 | 1.43 |
| RevenueRevenueCr | 185 | 173 | 224 | 169 | 28 | 64 | 34 |
| Revenue Growth TTMRev Gr TTM% | -46.3% | -0.4% | -28.2% | -59.0% | 39.5% | 19.6% | |
| PAT Growth TTMPAT Gr TTM% | -122.4% | -10.6% | -59.7% | -90.1% | 598.5% | -27.3% |
| Market CapitalizationMkt CapCr | 176 | 143 | 108 | 96 | 71 | 60 | 49 |
| Close PriceClose₹ | 60.85 | 65.00 | 25.37 | 138.80 | 69.10 | 57.00 | 165.60 |
| IndustryIndustry | Granite and Marble | Granite and Marble | Granite and Marble | Granite and Marble | Granite and Marble | Granite and Marble | Granite and Marble |
| Price To EarningsPE | 12.34 | 34.79 | 222.90 | 6.69 | 15.42 | ||
| Price To SalesPS | 0.95 | 0.83 | 0.48 | 0.57 | 2.54 | 0.94 | 1.43 |
| RevenueRevenueCr | 185 | 173 | 224 | 169 | 28 | 64 | 34 |
| Revenue Growth TTMRev Gr TTM% | -46.3% | -0.4% | -28.2% | -59.0% | 39.5% | 19.6% | |
| PAT Growth TTMPAT Gr TTM% | -122.4% | -10.6% | -59.7% | -90.1% | 598.5% | -27.3% |