| Quarter |
|---|
Growth YoY Revenue Growth YoY% |
OPM OPM% |
Interest Expense Interest ExpenseCr |
Depreciation DepreciationCr |
PBT PBTCr |
Growth YoY PAT Growth YoY% |
NPM NPM% |
| Quarter |
|---|
Growth YoY Revenue Growth YoY% |
OPM OPM% |
Interest Expense Interest ExpenseCr |
Depreciation DepreciationCr |
PBT PBTCr |
Growth YoY PAT Growth YoY% |
NPM NPM% |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
Revenue RevenueCr | 909 | 1,062 | 1,404 | 1,631 |
Growth Revenue Growth% | 16.8 | 32.2 | 16.2 | |
| 887 | 1,033 | 1,338 | 1,473 | |
| 23 | 29 | 65 | 158 | |
OPM OPM% | 2.5 | 2.7 | 4.7 | 9.7 |
| 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 8 | 11 | 11 | 13 |
Depreciation DepreciationCr | 0 | 1 | 1 | 1 |
PBT PBTCr | 14 | 17 | 54 | 143 |
| 4 | 4 | 14 | 37 | |
PAT PATCr | 10 | 13 | 40 | 107 |
Growth PAT Growth% | 22.7 | 214.5 | 164.6 | |
NPM NPM% | 1.1 | 1.2 | 2.9 | 6.5 |
| 0.9 | 1.1 | 3.4 | 9.1 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
Revenue RevenueCr | 909 | 1,062 | 1,404 | 1,631 |
Growth Revenue Growth% | 16.8 | 32.2 | 16.2 | |
| 887 | 1,033 | 1,338 | 1,473 | |
| 23 | 29 | 65 | 158 | |
OPM OPM% | 2.5 | 2.7 | 4.7 | 9.7 |
| 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 8 | 11 | 11 | 13 |
Depreciation DepreciationCr | 0 | 1 | 1 | 1 |
PBT PBTCr | 14 | 17 | 54 | 143 |
| 4 | 4 | 14 | 37 | |
PAT PATCr | 10 | 13 | 40 | 107 |
Growth PAT Growth% | 22.7 | 214.5 | 164.6 | |
NPM NPM% | 1.1 | 1.2 | 2.9 | 6.5 |
| 0.9 | 1.1 | 3.4 | 9.1 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
Equity Capital Equity CapitalCr | 3 | 3 | 10 | 59 |
Reserves ReservesCr | 45 | 58 | 91 | 151 |
| 127 | 116 | 148 | 194 | |
| 0 | 1 | 1 | 1 | |
| 174 | 177 | 250 | 404 | |
| 173 | 174 | 244 | 387 | |
| 2 | 3 | 6 | 17 | |
| 174 | 177 | 250 | 404 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
Equity Capital Equity CapitalCr | 3 | 3 | 10 | 59 |
Reserves ReservesCr | 45 | 58 | 91 | 151 |
| 127 | 116 | 148 | 194 | |
| 0 | 1 | 1 | 1 | |
| 174 | 177 | 250 | 404 | |
| 173 | 174 | 244 | 387 | |
| 2 | 3 | 6 | 17 | |
| 174 | 177 | 250 | 404 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| -8 | 1 | -23 | 0 | |
| 0 | -1 | -3 | -13 | |
| 8 | 0 | 26 | 12 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | -8 | 0 | -26 | 0 |
CFO To PAT CFO To PAT% | -72.2 | 11.5 | -57.3 | 0.3 |
CFO To EBITDA CFO To EBITDA% | -33.4 | 5.1 | -35.4 | 0.2 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| -8 | 1 | -23 | 0 | |
| 0 | -1 | -3 | -13 | |
| 8 | 0 | 26 | 12 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | -8 | 0 | -26 | 0 |
CFO To PAT CFO To PAT% | -72.2 | 11.5 | -57.3 | 0.3 |
CFO To EBITDA CFO To EBITDA% | -33.4 | 5.1 | -35.4 | 0.2 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 1,357 | ||||
Price To Earnings Price To Earnings | |||||
Price To Sales Price To Sales | 0.8 | ||||
Price To Book Price To Book | 2.8 | ||||
EV To EBITDA EV To EBITDA | |||||
GPM GPM% | 3.9 | 4.3 | 5.6 | 11.1 | 11.1 |
OPM OPM% | 2.5 | 2.7 | 4.7 | 9.7 | 9.7 |
NPM NPM% | 1.1 | 1.2 | 2.9 | 6.5 | 6.5 |
ROCE ROCE% | 15.3 | 16.4 | 26.2 | 41.5 | 41.5 |
ROE ROE% | 22.0 | 21.3 | 40.1 | 50.9 | 50.9 |
ROA ROA% | 6.0 | 7.2 | 16.1 | 26.4 | 26.4 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 1,357 | ||||
Price To Earnings Price To Earnings | |||||
Price To Sales Price To Sales | 0.8 | ||||
Price To Book Price To Book | 2.8 | ||||
EV To EBITDA EV To EBITDA | |||||
GPM GPM% | 3.9 | 4.3 | 5.6 | 11.1 | 11.1 |
OPM OPM% | 2.5 | 2.7 | 4.7 | 9.7 | 9.7 |
NPM NPM% | 1.1 | 1.2 | 2.9 | 6.5 | 6.5 |
ROCE ROCE% | 15.3 | 16.4 | 26.2 | 41.5 | 41.5 |
ROE ROE% | 22.0 | 21.3 | 40.1 | 50.9 | 50.9 |
ROA ROA% | 6.0 | 7.2 | 16.1 | 26.4 | 26.4 |
Documents — Shankesh Jewellers Ltd
Concall Transcript Summaries — Shankesh Jewellers Ltd