| Quarter | Sep 2020 | Mar 2021 | Sep 2021 | Mar 2022 | Sep 2022 | Mar 2023 | Sep 2023 | Mar 2024 | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 2 | 2 | 0 | 0 | 1 | 0 | 0 | 1 | 3 | 3 | 0 | |
Growth YoY Revenue Growth YoY% | -94.2 | -94.6 | 6.0 | -92.0 | -100.0 | 270.6 | -55.6 | 1,067.9 | 291.0 | -100.0 | ||
| 2 | 1 | 1 | 2 | 0 | 1 | 0 | 4 | 0 | 3 | 2 | 3 | |
| 0 | 1 | 1 | -1 | 0 | 0 | 0 | -4 | 1 | 0 | 1 | -3 | |
OPM OPM% | -4.0 | 36.8 | 36.8 | -847.1 | -34.9 | -1,442.9 | 97.4 | 8.0 | 23.3 | |||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 0 | 0 | 3 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | -3 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 3 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | -3 | |
Growth YoY PAT Growth YoY% | -110.6 | 100.5 | 145.4 | 5,440.0 | 1,840.0 | -105.8 | -109.3 | 187.5 | 955.6 | -121.4 | 52.0 | -8,333.3 |
NPM NPM% | -5.5 | 2.4 | 2.4 | 1,629.4 | -25.4 | 50.0 | 98.7 | -0.9 | 38.4 | |||
| 0.0 | 0.0 | 0.0 | 0.3 | 0.1 | 0.0 | 0.0 | 0.1 | 0.7 | 0.0 | 1.1 | -2.5 |
| Quarter | Sep 2020 | Mar 2021 | Sep 2021 | Mar 2022 | Sep 2022 | Mar 2023 | Sep 2023 | Mar 2024 | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 2 | 2 | 0 | 0 | 1 | 0 | 0 | 1 | 3 | 3 | 0 | |
Growth YoY Revenue Growth YoY% | -94.2 | -94.6 | 6.0 | -92.0 | -100.0 | 270.6 | -55.6 | 1,067.9 | 291.0 | -100.0 | ||
| 2 | 1 | 1 | 2 | 0 | 1 | 0 | 4 | 0 | 3 | 2 | 3 | |
| 0 | 1 | 1 | -1 | 0 | 0 | 0 | -4 | 1 | 0 | 1 | -3 | |
OPM OPM% | -4.0 | 36.8 | 36.8 | -847.1 | -34.9 | -1,442.9 | 97.4 | 8.0 | 23.3 | |||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 0 | 0 | 3 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | -3 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 3 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | -3 | |
Growth YoY PAT Growth YoY% | -110.6 | 100.5 | 145.4 | 5,440.0 | 1,840.0 | -105.8 | -109.3 | 187.5 | 955.6 | -121.4 | 52.0 | -8,333.3 |
NPM NPM% | -5.5 | 2.4 | 2.4 | 1,629.4 | -25.4 | 50.0 | 98.7 | -0.9 | 38.4 | |||
| 0.0 | 0.0 | 0.0 | 0.3 | 0.1 | 0.0 | 0.0 | 0.1 | 0.7 | 0.0 | 1.1 | -2.5 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 56 | 74 | 8 | 2 | 1 | 0 | 4 | 3 |
Growth Revenue Growth% | 31.9 | -88.8 | -72.4 | -72.4 | -56.3 | 1,372.3 | -24.8 | |
| 57 | 82 | 12 | 3 | 1 | 4 | 3 | 4 | |
| -1 | -8 | -4 | -1 | 0 | -4 | 1 | -1 | |
OPM OPM% | -1.8 | -11.3 | -42.6 | -29.3 | -35.8 | -1,493.2 | 25.5 | -43.9 |
| 4 | 0 | 4 | 5 | 1 | 4 | 0 | ||
Interest Expense Interest ExpenseCr | 1 | 2 | 2 | 1 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 1 | -10 | -1 | 3 | 1 | 0 | 1 | -1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 1 | -10 | -1 | 3 | 1 | 0 | 1 | -2 |
Growth PAT Growth% | -1,313.4 | 85.7 | 302.1 | -71.1 | -93.0 | 1,191.8 | -326.8 | |
NPM NPM% | 1.4 | -13.2 | -16.8 | 123.2 | 129.1 | 20.7 | 18.1 | -54.8 |
| 1.4 | -0.9 | -1.7 | 0.3 | 0.1 | 0.1 | 0.1 | -1.6 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 56 | 74 | 8 | 2 | 1 | 0 | 4 | 3 |
Growth Revenue Growth% | 31.9 | -88.8 | -72.4 | -72.4 | -56.3 | 1,372.3 | -24.8 | |
| 57 | 82 | 12 | 3 | 1 | 4 | 3 | 4 | |
| -1 | -8 | -4 | -1 | 0 | -4 | 1 | -1 | |
OPM OPM% | -1.8 | -11.3 | -42.6 | -29.3 | -35.8 | -1,493.2 | 25.5 | -43.9 |
| 4 | 0 | 4 | 5 | 1 | 4 | 0 | ||
Interest Expense Interest ExpenseCr | 1 | 2 | 2 | 1 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 1 | -10 | -1 | 3 | 1 | 0 | 1 | -1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 1 | -10 | -1 | 3 | 1 | 0 | 1 | -2 |
Growth PAT Growth% | -1,313.4 | 85.7 | 302.1 | -71.1 | -93.0 | 1,191.8 | -326.8 | |
NPM NPM% | 1.4 | -13.2 | -16.8 | 123.2 | 129.1 | 20.7 | 18.1 | -54.8 |
| 1.4 | -0.9 | -1.7 | 0.3 | 0.1 | 0.1 | 0.1 | -1.6 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 6 | 8 | 8 | 8 | 10 | 10 | 10 |
Reserves ReservesCr | 5 | 1 | 0 | 3 | 2 | 2 | 2 |
| 34 | 72 | 23 | 20 | 21 | 11 | 13 | |
| 3 | 3 | 2 | 2 | 4 | 9 | 9 | |
| 48 | 85 | 34 | 33 | 37 | 32 | 35 | |
| 48 | 84 | 33 | 33 | 36 | 32 | 35 | |
| 1 | 1 | 0 | 0 | 0 | 0 | 0 | |
| 48 | 85 | 34 | 33 | 37 | 32 | 35 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 6 | 8 | 8 | 8 | 10 | 10 | 10 |
Reserves ReservesCr | 5 | 1 | 0 | 3 | 2 | 2 | 2 |
| 34 | 72 | 23 | 20 | 21 | 11 | 13 | |
| 3 | 3 | 2 | 2 | 4 | 9 | 9 | |
| 48 | 85 | 34 | 33 | 37 | 32 | 35 | |
| 48 | 84 | 33 | 33 | 36 | 32 | 35 | |
| 1 | 1 | 0 | 0 | 0 | 0 | 0 | |
| 48 | 85 | 34 | 33 | 37 | 32 | 35 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| -21 | -8 | 2 | 1 | 0 | 5 | 0 | 0 | |
| -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 22 | 9 | -3 | -1 | 0 | -4 | 0 | 0 | |
Net Cash Flow Net Cash FlowCr | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | -21 | -8 | 2 | 1 | 0 | 5 | 0 | |
CFO To PAT CFO To PAT% | -2,617.9 | 85.8 | -165.0 | 49.1 | -24.4 | 8,076.7 | 6.7 | 15.0 |
CFO To EBITDA CFO To EBITDA% | 2,055.9 | 100.3 | -65.2 | -206.3 | 88.0 | -111.9 | 4.8 | 18.7 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| -21 | -8 | 2 | 1 | 0 | 5 | 0 | 0 | |
| -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 22 | 9 | -3 | -1 | 0 | -4 | 0 | 0 | |
Net Cash Flow Net Cash FlowCr | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | -21 | -8 | 2 | 1 | 0 | 5 | 0 | |
CFO To PAT CFO To PAT% | -2,617.9 | 85.8 | -165.0 | 49.1 | -24.4 | 8,076.7 | 6.7 | 15.0 |
CFO To EBITDA CFO To EBITDA% | 2,055.9 | 100.3 | -65.2 | -206.3 | 88.0 | -111.9 | 4.8 | 18.7 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 305 | 1,021 | 2,599 | 180 | 97 | 37 | 29 | ||
Price To Earnings Price To Earnings | 36.3 | 319.6 | 291.7 | 13.1 | -22.2 | ||||
Price To Sales Price To Sales | 4.1 | 447.9 | 4,125.3 | 643.4 | 24.0 | 12.2 | 9.6 | ||
Price To Book Price To Book | 3.1 | 9.2 | 21.7 | 1.5 | 0.8 | 3.3 | 2.6 | ||
EV To EBITDA EV To EBITDA | -38.3 | -1,545.2 | -11,571.4 | -46.0 | 103.2 | -28.2 | |||
GPM GPM% | 3.4 | -6.6 | -30.1 | -6.2 | 100.0 | -1,381.9 | 27.8 | ||
OPM OPM% | -1.8 | -11.3 | -42.6 | -29.3 | -35.8 | -1,493.2 | 25.5 | -43.9 | -43.9 |
NPM NPM% | 1.4 | -13.2 | -16.8 | 123.2 | 129.1 | 20.7 | 18.1 | -54.8 | -54.8 |
ROCE ROCE% | 10.2 | -32.8 | 1.3 | 16.7 | 3.1 | 0.3 | 4.4 | ||
ROE ROE% | 7.3 | -100.2 | -16.7 | 25.2 | 6.8 | 0.5 | 5.8 | ||
ROA ROA% | 1.7 | -11.5 | -4.1 | 8.5 | 2.2 | 0.2 | 2.1 | ||
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 305 | 1,021 | 2,599 | 180 | 97 | 37 | 29 | ||
Price To Earnings Price To Earnings | 36.3 | 319.6 | 291.7 | 13.1 | -22.2 | ||||
Price To Sales Price To Sales | 4.1 | 447.9 | 4,125.3 | 643.4 | 24.0 | 12.2 | 9.6 | ||
Price To Book Price To Book | 3.1 | 9.2 | 21.7 | 1.5 | 0.8 | 3.3 | 2.6 | ||
EV To EBITDA EV To EBITDA | -38.3 | -1,545.2 | -11,571.4 | -46.0 | 103.2 | -28.2 | |||
GPM GPM% | 3.4 | -6.6 | -30.1 | -6.2 | 100.0 | -1,381.9 | 27.8 | ||
OPM OPM% | -1.8 | -11.3 | -42.6 | -29.3 | -35.8 | -1,493.2 | 25.5 | -43.9 | -43.9 |
NPM NPM% | 1.4 | -13.2 | -16.8 | 123.2 | 129.1 | 20.7 | 18.1 | -54.8 | -54.8 |
ROCE ROCE% | 10.2 | -32.8 | 1.3 | 16.7 | 3.1 | 0.3 | 4.4 | ||
ROE ROE% | 7.3 | -100.2 | -16.7 | 25.2 | 6.8 | 0.5 | 5.8 | ||
ROA ROA% | 1.7 | -11.5 | -4.1 | 8.5 | 2.2 | 0.2 | 2.1 | ||
Documents — Salasar Exteriors & Contour Ltd