| 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 | 52 | 69 | 66 | 66 | 72 | 96 | 72 | 85 | 104 | 142 | 121 | |
Growth YoY Revenue Growth YoY% | -4.5 | 4.3 | 2.6 | 24.3 | 87.3 | 38.6 | 38.8 | 10.3 | 28.4 | 45.0 | 47.0 | 67.1 |
| 31 | 48 | 65 | 60 | 60 | 70 | 92 | 67 | 74 | 93 | 136 | 108 | |
| 4 | 4 | 4 | 6 | 6 | 2 | 5 | 5 | 10 | 12 | 6 | 13 | |
OPM OPM% | 10.6 | 7.5 | 5.7 | 9.2 | 8.7 | 2.5 | 4.7 | 7.5 | 12.1 | 11.3 | 4.2 | 10.8 |
| 0 | 1 | 2 | 1 | 2 | 4 | 1 | 0 | 4 | 4 | 6 | 4 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 4 | 3 | 4 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
PBT PBTCr | 2 | 3 | 3 | 5 | 5 | 4 | 4 | 3 | 11 | 11 | 8 | 13 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 2 | 3 | |
| 2 | 3 | 3 | 5 | 5 | 4 | 4 | 3 | 11 | 11 | 6 | 10 | |
Growth YoY PAT Growth YoY% | 35.6 | 21.1 | 11.4 | 15.9 | 147.5 | 27.5 | 21.1 | -50.9 | 111.7 | 206.0 | 51.6 | 267.8 |
NPM NPM% | 6.2 | 5.5 | 4.8 | 8.1 | 8.1 | 5.1 | 4.2 | 3.6 | 13.4 | 10.7 | 4.3 | 7.9 |
| 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 |
| 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 | 52 | 69 | 66 | 66 | 72 | 96 | 72 | 85 | 104 | 142 | 121 | |
Growth YoY Revenue Growth YoY% | -4.5 | 4.3 | 2.6 | 24.3 | 87.3 | 38.6 | 38.8 | 10.3 | 28.4 | 45.0 | 47.0 | 67.1 |
| 31 | 48 | 65 | 60 | 60 | 70 | 92 | 67 | 74 | 93 | 136 | 108 | |
| 4 | 4 | 4 | 6 | 6 | 2 | 5 | 5 | 10 | 12 | 6 | 13 | |
OPM OPM% | 10.6 | 7.5 | 5.7 | 9.2 | 8.7 | 2.5 | 4.7 | 7.5 | 12.1 | 11.3 | 4.2 | 10.8 |
| 0 | 1 | 2 | 1 | 2 | 4 | 1 | 0 | 4 | 4 | 6 | 4 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 4 | 3 | 4 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
PBT PBTCr | 2 | 3 | 3 | 5 | 5 | 4 | 4 | 3 | 11 | 11 | 8 | 13 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 2 | 3 | |
| 2 | 3 | 3 | 5 | 5 | 4 | 4 | 3 | 11 | 11 | 6 | 10 | |
Growth YoY PAT Growth YoY% | 35.6 | 21.1 | 11.4 | 15.9 | 147.5 | 27.5 | 21.1 | -50.9 | 111.7 | 206.0 | 51.6 | 267.8 |
NPM NPM% | 6.2 | 5.5 | 4.8 | 8.1 | 8.1 | 5.1 | 4.2 | 3.6 | 13.4 | 10.7 | 4.3 | 7.9 |
| 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 130 | 206 | 223 | 214 | 300 | 403 | 452 |
Growth Revenue Growth% | 58.6 | 8.1 | -4.0 | 40.4 | 34.4 | 47.3 | |
| 126 | 198 | 212 | 197 | 282 | 370 | 411 | |
| 4 | 8 | 11 | 17 | 18 | 33 | 41 | |
OPM OPM% | 3.2 | 3.7 | 4.8 | 7.9 | 6.1 | 8.3 | 9.1 |
| 0 | 0 | 2 | 4 | 9 | 14 | 17 | |
Interest Expense Interest ExpenseCr | 1 | 2 | 2 | 6 | 7 | 11 | 13 |
Depreciation DepreciationCr | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
PBT PBTCr | 3 | 6 | 9 | 13 | 18 | 34 | 44 |
| 1 | 2 | 2 | 4 | 5 | 9 | 5 | |
PAT PATCr | 2 | 3 | 7 | 9 | 13 | 25 | 38 |
Growth PAT Growth% | 87.9 | 99.8 | 34.3 | 44.1 | 89.0 | 144.4 | |
NPM NPM% | 1.4 | 1.7 | 3.1 | 4.3 | 4.5 | 6.3 | 8.5 |
| 0.0 | 0.1 | 0.1 | 0.2 | 0.3 | 0.5 | 0.8 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 130 | 206 | 223 | 214 | 300 | 403 | 452 |
Growth Revenue Growth% | 58.6 | 8.1 | -4.0 | 40.4 | 34.4 | 47.3 | |
| 126 | 198 | 212 | 197 | 282 | 370 | 411 | |
| 4 | 8 | 11 | 17 | 18 | 33 | 41 | |
OPM OPM% | 3.2 | 3.7 | 4.8 | 7.9 | 6.1 | 8.3 | 9.1 |
| 0 | 0 | 2 | 4 | 9 | 14 | 17 | |
Interest Expense Interest ExpenseCr | 1 | 2 | 2 | 6 | 7 | 11 | 13 |
Depreciation DepreciationCr | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
PBT PBTCr | 3 | 6 | 9 | 13 | 18 | 34 | 44 |
| 1 | 2 | 2 | 4 | 5 | 9 | 5 | |
PAT PATCr | 2 | 3 | 7 | 9 | 13 | 25 | 38 |
Growth PAT Growth% | 87.9 | 99.8 | 34.3 | 44.1 | 89.0 | 144.4 | |
NPM NPM% | 1.4 | 1.7 | 3.1 | 4.3 | 4.5 | 6.3 | 8.5 |
| 0.0 | 0.1 | 0.1 | 0.2 | 0.3 | 0.5 | 0.8 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 11 | 21 | 21 | 32 | 48 | 48 |
Reserves ReservesCr | 12 | 5 | 13 | 12 | 8 | 33 |
| 49 | 66 | 74 | 115 | 188 | 316 | |
| 5 | 4 | 6 | 26 | 28 | 41 | |
| 76 | 97 | 115 | 185 | 271 | 437 | |
| 71 | 86 | 101 | 147 | 236 | 385 | |
| 5 | 11 | 14 | 37 | 36 | 52 | |
| 76 | 97 | 115 | 185 | 271 | 437 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 11 | 21 | 21 | 32 | 48 | 48 |
Reserves ReservesCr | 12 | 5 | 13 | 12 | 8 | 33 |
| 49 | 66 | 74 | 115 | 188 | 316 | |
| 5 | 4 | 6 | 26 | 28 | 41 | |
| 76 | 97 | 115 | 185 | 271 | 437 | |
| 71 | 86 | 101 | 147 | 236 | 385 | |
| 5 | 11 | 14 | 37 | 36 | 52 | |
| 76 | 97 | 115 | 185 | 271 | 437 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 5 | -11 | -5 | -69 | -72 | |
| -4 | -6 | -20 | -5 | -13 | |
| 0 | 17 | 25 | 82 | 91 | |
Net Cash Flow Net Cash FlowCr | 1 | 1 | 0 | 8 | 5 |
Free Cash Flow Free Cash FlowCr | 2 | -15 | -22 | -76 | |
CFO To PAT CFO To PAT% | 130.2 | -156.2 | -52.0 | -519.5 | -286.3 |
CFO To EBITDA CFO To EBITDA% | 59.1 | -101.6 | -28.8 | -381.8 | -216.4 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 5 | -11 | -5 | -69 | -72 | |
| -4 | -6 | -20 | -5 | -13 | |
| 0 | 17 | 25 | 82 | 91 | |
Net Cash Flow Net Cash FlowCr | 1 | 1 | 0 | 8 | 5 |
Free Cash Flow Free Cash FlowCr | 2 | -15 | -22 | -76 | |
CFO To PAT CFO To PAT% | 130.2 | -156.2 | -52.0 | -519.5 | -286.3 |
CFO To EBITDA CFO To EBITDA% | 59.1 | -101.6 | -28.8 | -381.8 | -216.4 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 44 | 116 | 390 | 639 | 600 | 1,429 | 2,323 |
Price To Earnings Price To Earnings | 23.7 | 34.1 | 55.9 | 69.4 | 45.0 | 56.5 | 60.2 |
Price To Sales Price To Sales | 0.3 | 0.6 | 1.8 | 3.0 | 2.0 | 3.5 | 5.1 |
Price To Book Price To Book | 1.9 | 4.4 | 11.3 | 14.5 | 10.8 | 17.8 | 29.0 |
EV To EBITDA EV To EBITDA | 9.8 | 15.9 | 38.8 | 40.9 | 39.8 | 49.0 | 62.1 |
GPM GPM% | 9.8 | 13.2 | 18.7 | 14.6 | |||
OPM OPM% | 3.2 | 3.7 | 4.8 | 7.9 | 6.1 | 8.3 | 9.1 |
NPM NPM% | 1.4 | 1.7 | 3.1 | 4.3 | 4.5 | 6.3 | 8.5 |
ROCE ROCE% | 17.3 | 20.3 | 18.9 | 19.5 | 13.3 | 14.8 | 14.8 |
ROE ROE% | 8.2 | 13.1 | 20.0 | 21.0 | 24.0 | 31.5 | 31.5 |
ROA ROA% | 2.4 | 3.6 | 6.0 | 5.0 | 4.9 | 5.8 | 5.8 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 44 | 116 | 390 | 639 | 600 | 1,429 | 2,323 |
Price To Earnings Price To Earnings | 23.7 | 34.1 | 55.9 | 69.4 | 45.0 | 56.5 | 60.2 |
Price To Sales Price To Sales | 0.3 | 0.6 | 1.8 | 3.0 | 2.0 | 3.5 | 5.1 |
Price To Book Price To Book | 1.9 | 4.4 | 11.3 | 14.5 | 10.8 | 17.8 | 29.0 |
EV To EBITDA EV To EBITDA | 9.8 | 15.9 | 38.8 | 40.9 | 39.8 | 49.0 | 62.1 |
GPM GPM% | 9.8 | 13.2 | 18.7 | 14.6 | |||
OPM OPM% | 3.2 | 3.7 | 4.8 | 7.9 | 6.1 | 8.3 | 9.1 |
NPM NPM% | 1.4 | 1.7 | 3.1 | 4.3 | 4.5 | 6.3 | 8.5 |
ROCE ROCE% | 17.3 | 20.3 | 18.9 | 19.5 | 13.3 | 14.8 | 14.8 |
ROE ROE% | 8.2 | 13.1 | 20.0 | 21.0 | 24.0 | 31.5 | 31.5 |
ROA ROA% | 2.4 | 3.6 | 6.0 | 5.0 | 4.9 | 5.8 | 5.8 |
Documents — SBC Exports Ltd