| Quarter | Mar 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|
| 56 | 53 | 59 | |
Growth YoY Revenue Growth YoY% | 6.5 | ||
| 48 | 45 | 51 | |
| 8 | 8 | 9 | |
OPM OPM% | 13.6 | 15.5 | 14.6 |
| 1 | 1 | 3 | |
Interest Expense Interest ExpenseCr | 3 | 3 | 5 |
Depreciation DepreciationCr | 1 | 0 | 1 |
PBT PBTCr | 5 | 6 | 6 |
| 1 | 0 | 2 | |
| 4 | 6 | 4 | |
Growth YoY PAT Growth YoY% | 6.0 | ||
NPM NPM% | 6.6 | 11.5 | 6.6 |
| 3.4 | 4.4 | 2.8 |
| Quarter | Mar 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|
| 56 | 53 | 59 | |
Growth YoY Revenue Growth YoY% | 6.5 | ||
| 48 | 45 | 51 | |
| 8 | 8 | 9 | |
OPM OPM% | 13.6 | 15.5 | 14.6 |
| 1 | 1 | 3 | |
Interest Expense Interest ExpenseCr | 3 | 3 | 5 |
Depreciation DepreciationCr | 1 | 0 | 1 |
PBT PBTCr | 5 | 6 | 6 |
| 1 | 0 | 2 | |
| 4 | 6 | 4 | |
Growth YoY PAT Growth YoY% | 6.0 | ||
NPM NPM% | 6.6 | 11.5 | 6.6 |
| 3.4 | 4.4 | 2.8 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 41 | 67 | 41 | 49 | 50 | 63 | 86 | 112 |
Growth Revenue Growth% | 64.3 | -39.1 | 20.5 | 1.9 | 26.8 | 36.1 | 30.1 | |
| 37 | 61 | 37 | 43 | 44 | 53 | 74 | 96 | |
| 4 | 6 | 4 | 6 | 6 | 10 | 12 | 17 | |
OPM OPM% | 9.4 | 9.1 | 9.4 | 12.6 | 12.9 | 15.8 | 14.4 | 15.0 |
| 0 | 0 | 0 | 0 | 1 | 1 | 1 | 4 | |
Interest Expense Interest ExpenseCr | 3 | 3 | 3 | 4 | 4 | 5 | 6 | 7 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 1 | 2 | 0 | 2 | 3 | 5 | 7 | 12 |
| 0 | 0 | 0 | 1 | 0 | 1 | 1 | 2 | |
PAT PATCr | 0 | 2 | 0 | 1 | 2 | 4 | 6 | 10 |
Growth PAT Growth% | 639.1 | -80.5 | 305.6 | 65.4 | 77.5 | 49.4 | 70.1 | |
NPM NPM% | 0.6 | 2.5 | 0.8 | 2.7 | 4.5 | 6.2 | 6.8 | 8.9 |
| 1.9 | 14.2 | 0.5 | 2.0 | 3.4 | 4.4 | 5.4 | 7.2 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 41 | 67 | 41 | 49 | 50 | 63 | 86 | 112 |
Growth Revenue Growth% | 64.3 | -39.1 | 20.5 | 1.9 | 26.8 | 36.1 | 30.1 | |
| 37 | 61 | 37 | 43 | 44 | 53 | 74 | 96 | |
| 4 | 6 | 4 | 6 | 6 | 10 | 12 | 17 | |
OPM OPM% | 9.4 | 9.1 | 9.4 | 12.6 | 12.9 | 15.8 | 14.4 | 15.0 |
| 0 | 0 | 0 | 0 | 1 | 1 | 1 | 4 | |
Interest Expense Interest ExpenseCr | 3 | 3 | 3 | 4 | 4 | 5 | 6 | 7 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 1 | 2 | 0 | 2 | 3 | 5 | 7 | 12 |
| 0 | 0 | 0 | 1 | 0 | 1 | 1 | 2 | |
PAT PATCr | 0 | 2 | 0 | 1 | 2 | 4 | 6 | 10 |
Growth PAT Growth% | 639.1 | -80.5 | 305.6 | 65.4 | 77.5 | 49.4 | 70.1 | |
NPM NPM% | 0.6 | 2.5 | 0.8 | 2.7 | 4.5 | 6.2 | 6.8 | 8.9 |
| 1.9 | 14.2 | 0.5 | 2.0 | 3.4 | 4.4 | 5.4 | 7.2 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 1 | 1 | 1 | 1 | 7 | 9 | 11 | 14 |
Reserves ReservesCr | 10 | 11 | 11 | 13 | 9 | 24 | 52 | 106 |
| 39 | 29 | 21 | 33 | 31 | 26 | 24 | 22 | |
| 6 | 10 | 16 | 16 | 14 | 13 | 17 | 27 | |
| 56 | 51 | 49 | 62 | 61 | 72 | 105 | 170 | |
| 48 | 43 | 42 | 53 | 53 | 64 | 97 | 151 | |
| 8 | 8 | 7 | 9 | 8 | 8 | 9 | 19 | |
| 56 | 51 | 49 | 62 | 61 | 72 | 105 | 170 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 1 | 1 | 1 | 1 | 7 | 9 | 11 | 14 |
Reserves ReservesCr | 10 | 11 | 11 | 13 | 9 | 24 | 52 | 106 |
| 39 | 29 | 21 | 33 | 31 | 26 | 24 | 22 | |
| 6 | 10 | 16 | 16 | 14 | 13 | 17 | 27 | |
| 56 | 51 | 49 | 62 | 61 | 72 | 105 | 170 | |
| 48 | 43 | 42 | 53 | 53 | 64 | 97 | 151 | |
| 8 | 8 | 7 | 9 | 8 | 8 | 9 | 19 | |
| 56 | 51 | 49 | 62 | 61 | 72 | 105 | 170 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 13 | 1 | -7 | 8 | 6 | -10 | -20 | -36 | |
| -8 | 3 | 0 | -3 | 0 | 1 | -1 | -11 | |
| -3 | -3 | 3 | -4 | -5 | 9 | 23 | 46 | |
Net Cash Flow Net Cash FlowCr | 1 | 1 | -4 | 1 | 0 | 1 | 3 | 0 |
Free Cash Flow Free Cash FlowCr | 9 | 0 | -7 | 4 | 6 | -9 | -21 | |
CFO To PAT CFO To PAT% | 5,450.6 | 48.2 | -2,084.0 | 582.2 | 252.2 | -243.0 | -334.4 | -354.4 |
CFO To EBITDA CFO To EBITDA% | 328.5 | 13.5 | -181.0 | 126.6 | 86.8 | -96.0 | -158.1 | -210.7 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 13 | 1 | -7 | 8 | 6 | -10 | -20 | -36 | |
| -8 | 3 | 0 | -3 | 0 | 1 | -1 | -11 | |
| -3 | -3 | 3 | -4 | -5 | 9 | 23 | 46 | |
Net Cash Flow Net Cash FlowCr | 1 | 1 | -4 | 1 | 0 | 1 | 3 | 0 |
Free Cash Flow Free Cash FlowCr | 9 | 0 | -7 | 4 | 6 | -9 | -21 | |
CFO To PAT CFO To PAT% | 5,450.6 | 48.2 | -2,084.0 | 582.2 | 252.2 | -243.0 | -334.4 | -354.4 |
CFO To EBITDA CFO To EBITDA% | 328.5 | 13.5 | -181.0 | 126.6 | 86.8 | -96.0 | -158.1 | -210.7 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 84 | 111 | 477 | 124 | |||||
Price To Earnings Price To Earnings | 21.3 | 22.8 | 47.5 | 12.3 | |||||
Price To Sales Price To Sales | 1.3 | 1.3 | 4.2 | 1.1 | |||||
Price To Book Price To Book | 2.5 | 2.1 | 4.0 | 1.0 | |||||
EV To EBITDA EV To EBITDA | 11.4 | 11.1 | 30.3 | 9.0 | |||||
GPM GPM% | 19.0 | 25.9 | 19.0 | 23.6 | 25.7 | 27.9 | 22.7 | ||
OPM OPM% | 9.4 | 9.1 | 9.4 | 12.6 | 12.9 | 15.8 | 14.4 | 15.0 | 15.0 |
NPM NPM% | 0.6 | 2.5 | 0.8 | 2.7 | 4.5 | 6.2 | 6.8 | 8.9 | 8.9 |
ROCE ROCE% | 9.2 | 14.1 | 7.0 | 12.3 | 13.3 | 14.8 | 13.0 | 12.1 | 12.1 |
ROE ROE% | 2.1 | 14.2 | 2.7 | 9.8 | 13.9 | 12.0 | 9.4 | 8.3 | 8.3 |
ROA ROA% | 0.4 | 3.4 | 0.7 | 2.2 | 3.6 | 5.5 | 5.6 | 5.9 | 5.9 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 84 | 111 | 477 | 124 | |||||
Price To Earnings Price To Earnings | 21.3 | 22.8 | 47.5 | 12.3 | |||||
Price To Sales Price To Sales | 1.3 | 1.3 | 4.2 | 1.1 | |||||
Price To Book Price To Book | 2.5 | 2.1 | 4.0 | 1.0 | |||||
EV To EBITDA EV To EBITDA | 11.4 | 11.1 | 30.3 | 9.0 | |||||
GPM GPM% | 19.0 | 25.9 | 19.0 | 23.6 | 25.7 | 27.9 | 22.7 | ||
OPM OPM% | 9.4 | 9.1 | 9.4 | 12.6 | 12.9 | 15.8 | 14.4 | 15.0 | 15.0 |
NPM NPM% | 0.6 | 2.5 | 0.8 | 2.7 | 4.5 | 6.2 | 6.8 | 8.9 | 8.9 |
ROCE ROCE% | 9.2 | 14.1 | 7.0 | 12.3 | 13.3 | 14.8 | 13.0 | 12.1 | 12.1 |
ROE ROE% | 2.1 | 14.2 | 2.7 | 9.8 | 13.9 | 12.0 | 9.4 | 8.3 | 8.3 |
ROA ROA% | 0.4 | 3.4 | 0.7 | 2.2 | 3.6 | 5.5 | 5.6 | 5.9 | 5.9 |
Documents — Pramara Promotions Ltd