| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 107 | 176 | 154 | 94 | 131 | 206 | 157 | 99 | 133 | 214 | 193 | 153 | |
Growth YoY Revenue Growth YoY% | 86.4 | 85.0 | 54.3 | -13.3 | 23.4 | 17.2 | 1.9 | 5.8 | 1.2 | 3.6 | 23.5 | 53.9 |
| 94 | 154 | 137 | 75 | 112 | 174 | 137 | 74 | 107 | 172 | 182 | 122 | |
| 13 | 22 | 16 | 19 | 19 | 32 | 20 | 25 | 26 | 42 | 11 | 31 | |
OPM OPM% | 12.1 | 12.2 | 10.5 | 20.0 | 14.7 | 15.4 | 12.5 | 25.5 | 19.3 | 19.6 | 5.7 | 20.1 |
| 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
PBT PBTCr | 12 | 21 | 15 | 18 | 18 | 30 | 19 | 24 | 25 | 41 | 10 | 31 |
| 3 | 5 | 4 | 4 | 7 | 8 | 7 | 6 | 6 | 10 | 3 | 8 | |
| 9 | 16 | 11 | 13 | 11 | 23 | 11 | 18 | 18 | 31 | 8 | 23 | |
Growth YoY PAT Growth YoY% | 162.9 | 44.3 | 114.2 | -5.3 | 23.4 | 45.0 | -2.9 | 39.1 | 74.0 | 34.8 | -32.4 | 25.5 |
NPM NPM% | 8.0 | 8.9 | 7.5 | 14.0 | 8.1 | 11.0 | 7.1 | 18.4 | 13.8 | 14.3 | 3.9 | 15.0 |
| 0.7 | 1.3 | 1.0 | 1.1 | 0.9 | 1.9 | 0.9 | 1.5 | 1.6 | 2.6 | 0.6 | 1.9 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 107 | 176 | 154 | 94 | 131 | 206 | 157 | 99 | 133 | 214 | 193 | 153 | |
Growth YoY Revenue Growth YoY% | 86.4 | 85.0 | 54.3 | -13.3 | 23.4 | 17.2 | 1.9 | 5.8 | 1.2 | 3.6 | 23.5 | 53.9 |
| 94 | 154 | 137 | 75 | 112 | 174 | 137 | 74 | 107 | 172 | 182 | 122 | |
| 13 | 22 | 16 | 19 | 19 | 32 | 20 | 25 | 26 | 42 | 11 | 31 | |
OPM OPM% | 12.1 | 12.2 | 10.5 | 20.0 | 14.7 | 15.4 | 12.5 | 25.5 | 19.3 | 19.6 | 5.7 | 20.1 |
| 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
PBT PBTCr | 12 | 21 | 15 | 18 | 18 | 30 | 19 | 24 | 25 | 41 | 10 | 31 |
| 3 | 5 | 4 | 4 | 7 | 8 | 7 | 6 | 6 | 10 | 3 | 8 | |
| 9 | 16 | 11 | 13 | 11 | 23 | 11 | 18 | 18 | 31 | 8 | 23 | |
Growth YoY PAT Growth YoY% | 162.9 | 44.3 | 114.2 | -5.3 | 23.4 | 45.0 | -2.9 | 39.1 | 74.0 | 34.8 | -32.4 | 25.5 |
NPM NPM% | 8.0 | 8.9 | 7.5 | 14.0 | 8.1 | 11.0 | 7.1 | 18.4 | 13.8 | 14.3 | 3.9 | 15.0 |
| 0.7 | 1.3 | 1.0 | 1.1 | 0.9 | 1.9 | 0.9 | 1.5 | 1.6 | 2.6 | 0.6 | 1.9 |
| 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 | 157 | 240 | 173 | 172 | 137 | 233 | 313 | 544 | 588 | 639 | 693 |
Growth Revenue Growth% | 52.8 | -27.8 | -0.7 | -20.0 | 69.4 | 34.3 | 74.0 | 8.0 | 8.7 | 16.8 | |
| 146 | 218 | 157 | 158 | 114 | 198 | 272 | 474 | 499 | 535 | 583 | |
| 11 | 21 | 17 | 14 | 23 | 35 | 41 | 70 | 89 | 104 | 109 | |
OPM OPM% | 6.9 | 9.0 | 9.6 | 8.0 | 16.8 | 15.1 | 13.1 | 12.9 | 15.2 | 16.3 | 15.8 |
| 5 | 3 | 3 | 3 | 7 | 2 | 2 | 2 | 1 | 1 | 2 | |
Interest Expense Interest ExpenseCr | 5 | 4 | 4 | 3 | 0 | 1 | 1 | 2 | 3 | 2 | 2 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | 2 |
PBT PBTCr | 11 | 20 | 15 | 14 | 30 | 36 | 40 | 67 | 84 | 101 | 107 |
| 1 | 8 | 7 | 1 | 7 | 9 | 10 | 17 | 24 | 26 | 27 | |
PAT PATCr | 9 | 12 | 8 | 13 | 23 | 27 | 30 | 50 | 60 | 75 | 79 |
Growth PAT Growth% | 27.0 | -28.4 | 52.3 | 76.6 | 19.6 | 9.7 | 66.8 | 21.4 | 24.4 | 26.8 | |
NPM NPM% | 5.9 | 4.9 | 4.9 | 7.5 | 16.5 | 11.6 | 9.5 | 9.1 | 10.2 | 11.7 | 11.5 |
| 0.8 | 1.0 | 0.7 | 1.1 | 1.9 | 2.3 | 0.5 | 4.2 | 5.1 | 6.3 | 6.7 |
| 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 | 157 | 240 | 173 | 172 | 137 | 233 | 313 | 544 | 588 | 639 | 693 |
Growth Revenue Growth% | 52.8 | -27.8 | -0.7 | -20.0 | 69.4 | 34.3 | 74.0 | 8.0 | 8.7 | 16.8 | |
| 146 | 218 | 157 | 158 | 114 | 198 | 272 | 474 | 499 | 535 | 583 | |
| 11 | 21 | 17 | 14 | 23 | 35 | 41 | 70 | 89 | 104 | 109 | |
OPM OPM% | 6.9 | 9.0 | 9.6 | 8.0 | 16.8 | 15.1 | 13.1 | 12.9 | 15.2 | 16.3 | 15.8 |
| 5 | 3 | 3 | 3 | 7 | 2 | 2 | 2 | 1 | 1 | 2 | |
Interest Expense Interest ExpenseCr | 5 | 4 | 4 | 3 | 0 | 1 | 1 | 2 | 3 | 2 | 2 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | 2 |
PBT PBTCr | 11 | 20 | 15 | 14 | 30 | 36 | 40 | 67 | 84 | 101 | 107 |
| 1 | 8 | 7 | 1 | 7 | 9 | 10 | 17 | 24 | 26 | 27 | |
PAT PATCr | 9 | 12 | 8 | 13 | 23 | 27 | 30 | 50 | 60 | 75 | 79 |
Growth PAT Growth% | 27.0 | -28.4 | 52.3 | 76.6 | 19.6 | 9.7 | 66.8 | 21.4 | 24.4 | 26.8 | |
NPM NPM% | 5.9 | 4.9 | 4.9 | 7.5 | 16.5 | 11.6 | 9.5 | 9.1 | 10.2 | 11.7 | 11.5 |
| 0.8 | 1.0 | 0.7 | 1.1 | 1.9 | 2.3 | 0.5 | 4.2 | 5.1 | 6.3 | 6.7 |
| 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 | 24 | 24 | 24 | 24 | 24 |
Reserves ReservesCr | 83 | 95 | 103 | 117 | 140 | 164 | 192 | 241 | 299 | 374 |
| 8 | 7 | 6 | 26 | 28 | 23 | 33 | 46 | 44 | 74 | |
| 62 | 60 | 49 | 1 | 0 | 0 | 11 | 10 | 9 | 8 | |
| 176 | 186 | 182 | 167 | 191 | 211 | 259 | 321 | 376 | 480 | |
| 165 | 165 | 161 | 163 | 186 | 204 | 240 | 308 | 365 | 469 | |
| 12 | 21 | 21 | 4 | 5 | 7 | 19 | 13 | 11 | 11 | |
| 176 | 186 | 182 | 167 | 191 | 211 | 259 | 321 | 376 | 480 |
| 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 | 24 | 24 | 24 | 24 | 24 |
Reserves ReservesCr | 83 | 95 | 103 | 117 | 140 | 164 | 192 | 241 | 299 | 374 |
| 8 | 7 | 6 | 26 | 28 | 23 | 33 | 46 | 44 | 74 | |
| 62 | 60 | 49 | 1 | 0 | 0 | 11 | 10 | 9 | 8 | |
| 176 | 186 | 182 | 167 | 191 | 211 | 259 | 321 | 376 | 480 | |
| 165 | 165 | 161 | 163 | 186 | 204 | 240 | 308 | 365 | 469 | |
| 12 | 21 | 21 | 4 | 5 | 7 | 19 | 13 | 11 | 11 | |
| 176 | 186 | 182 | 167 | 191 | 211 | 259 | 321 | 376 | 480 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| -71 | 4 | -11 | 0 | 6 | -4 | -24 | -26 | 17 | -13 | |
| -6 | -7 | 3 | 3 | 27 | 0 | -2 | -2 | -2 | -2 | |
| 154 | -6 | -15 | -29 | 0 | -5 | -2 | 16 | -12 | 15 | |
Net Cash Flow Net Cash FlowCr | 77 | -10 | -23 | -26 | 33 | -9 | -28 | -11 | 3 | 0 |
Free Cash Flow Free Cash FlowCr | -71 | 4 | -11 | 0 | 6 | -6 | -26 | -26 | 16 | -14 |
CFO To PAT CFO To PAT% | -766.0 | 32.5 | -129.0 | 3.2 | 27.3 | -15.1 | -80.7 | -52.2 | 27.6 | -17.0 |
CFO To EBITDA CFO To EBITDA% | -655.4 | 17.8 | -65.6 | 3.0 | 26.7 | -11.6 | -58.7 | -36.9 | 18.6 | -12.3 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| -71 | 4 | -11 | 0 | 6 | -4 | -24 | -26 | 17 | -13 | |
| -6 | -7 | 3 | 3 | 27 | 0 | -2 | -2 | -2 | -2 | |
| 154 | -6 | -15 | -29 | 0 | -5 | -2 | 16 | -12 | 15 | |
Net Cash Flow Net Cash FlowCr | 77 | -10 | -23 | -26 | 33 | -9 | -28 | -11 | 3 | 0 |
Free Cash Flow Free Cash FlowCr | -71 | 4 | -11 | 0 | 6 | -6 | -26 | -26 | 16 | -14 |
CFO To PAT CFO To PAT% | -766.0 | 32.5 | -129.0 | 3.2 | 27.3 | -15.1 | -80.7 | -52.2 | 27.6 | -17.0 |
CFO To EBITDA CFO To EBITDA% | -655.4 | 17.8 | -65.6 | 3.0 | 26.7 | -11.6 | -58.7 | -36.9 | 18.6 | -12.3 |
| 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 | 28 | 67 | 41 | 39 | 36 | 410 | 348 | 763 | 933 | 598 | 850 |
Price To Earnings Price To Earnings | 3.0 | 5.7 | 4.9 | 3.0 | 1.6 | 15.2 | 11.7 | 15.4 | 15.5 | 8.0 | 10.7 |
Price To Sales Price To Sales | 0.2 | 0.3 | 0.2 | 0.2 | 0.3 | 1.8 | 1.1 | 1.4 | 1.6 | 0.9 | 1.2 |
Price To Book Price To Book | 0.3 | 0.6 | 0.3 | 0.3 | 0.2 | 2.2 | 1.6 | 2.9 | 2.9 | 1.5 | 2.1 |
EV To EBITDA EV To EBITDA | 1.2 | 2.8 | 2.8 | 3.2 | 0.4 | 11.1 | 9.0 | 11.6 | 10.9 | 6.3 | 8.2 |
GPM GPM% | 9.1 | 11.7 | 13.3 | 14.4 | 24.5 | 18.3 | 16.6 | 15.2 | 17.8 | 21.2 | 21.2 |
OPM OPM% | 6.9 | 9.0 | 9.6 | 8.0 | 16.8 | 15.1 | 13.1 | 12.9 | 15.2 | 16.3 | 15.8 |
NPM NPM% | 5.9 | 4.9 | 4.9 | 7.5 | 16.5 | 11.6 | 9.5 | 9.1 | 10.2 | 11.7 | 11.5 |
ROCE ROCE% | 9.1 | 13.6 | 11.1 | 10.0 | 15.9 | 17.6 | 16.5 | 22.0 | 24.0 | 22.6 | 22.6 |
ROE ROE% | 8.7 | 9.9 | 6.6 | 9.1 | 13.8 | 14.4 | 13.8 | 18.7 | 18.6 | 18.8 | 18.8 |
ROA ROA% | 5.2 | 6.3 | 4.6 | 7.7 | 11.8 | 12.8 | 11.5 | 15.4 | 16.0 | 15.6 | 15.6 |
| 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 | 28 | 67 | 41 | 39 | 36 | 410 | 348 | 763 | 933 | 598 | 850 |
Price To Earnings Price To Earnings | 3.0 | 5.7 | 4.9 | 3.0 | 1.6 | 15.2 | 11.7 | 15.4 | 15.5 | 8.0 | 10.7 |
Price To Sales Price To Sales | 0.2 | 0.3 | 0.2 | 0.2 | 0.3 | 1.8 | 1.1 | 1.4 | 1.6 | 0.9 | 1.2 |
Price To Book Price To Book | 0.3 | 0.6 | 0.3 | 0.3 | 0.2 | 2.2 | 1.6 | 2.9 | 2.9 | 1.5 | 2.1 |
EV To EBITDA EV To EBITDA | 1.2 | 2.8 | 2.8 | 3.2 | 0.4 | 11.1 | 9.0 | 11.6 | 10.9 | 6.3 | 8.2 |
GPM GPM% | 9.1 | 11.7 | 13.3 | 14.4 | 24.5 | 18.3 | 16.6 | 15.2 | 17.8 | 21.2 | 21.2 |
OPM OPM% | 6.9 | 9.0 | 9.6 | 8.0 | 16.8 | 15.1 | 13.1 | 12.9 | 15.2 | 16.3 | 15.8 |
NPM NPM% | 5.9 | 4.9 | 4.9 | 7.5 | 16.5 | 11.6 | 9.5 | 9.1 | 10.2 | 11.7 | 11.5 |
ROCE ROCE% | 9.1 | 13.6 | 11.1 | 10.0 | 15.9 | 17.6 | 16.5 | 22.0 | 24.0 | 22.6 | 22.6 |
ROE ROE% | 8.7 | 9.9 | 6.6 | 9.1 | 13.8 | 14.4 | 13.8 | 18.7 | 18.6 | 18.8 | 18.8 |
ROA ROA% | 5.2 | 6.3 | 4.6 | 7.7 | 11.8 | 12.8 | 11.5 | 15.4 | 16.0 | 15.6 | 15.6 |
Documents — Radhika Jeweltech Ltd