| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8 | 21 | 24 | 38 | 36 | 42 | 27 | 42 | 24 | 31 | 22 | 40 | |
Growth YoY Revenue Growth YoY% | -62.3 | -33.3 | 180.3 | 83.5 | 50.7 | 10.2 | -25.2 | -0.5 | -10.3 | -25.3 | -6.7 | 29.4 |
| 7 | 19 | 23 | 37 | 35 | 41 | 25 | 41 | 22 | 30 | 18 | 42 | |
| 1 | 2 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 1 | 4 | -1 | |
OPM OPM% | 14.4 | 7.6 | 3.6 | 2.8 | 2.8 | 2.9 | 5.8 | 1.7 | 8.1 | 2.6 | 18.4 | -3.7 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 4 | -2 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | |
| 1 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 0 | 3 | -2 | |
Growth YoY PAT Growth YoY% | 51.2 | 21.8 | -36.9 | -61.0 | 7.3 | 54.0 | 111.4 | -49.1 | 0.0 | -106.9 | 182.8 | -7,750.0 |
NPM NPM% | 7.7 | 4.6 | 1.7 | 1.0 | 1.2 | 1.4 | 3.5 | 0.7 | 3.9 | -0.1 | 11.8 | -3.9 |
| 0.8 | 1.1 | 0.5 | 0.4 | 0.5 | 0.7 | 0.9 | 0.3 | 0.9 | 0.0 | 2.5 | -1.5 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8 | 21 | 24 | 38 | 36 | 42 | 27 | 42 | 24 | 31 | 22 | 40 | |
Growth YoY Revenue Growth YoY% | -62.3 | -33.3 | 180.3 | 83.5 | 50.7 | 10.2 | -25.2 | -0.5 | -10.3 | -25.3 | -6.7 | 29.4 |
| 7 | 19 | 23 | 37 | 35 | 41 | 25 | 41 | 22 | 30 | 18 | 42 | |
| 1 | 2 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 1 | 4 | -1 | |
OPM OPM% | 14.4 | 7.6 | 3.6 | 2.8 | 2.8 | 2.9 | 5.8 | 1.7 | 8.1 | 2.6 | 18.4 | -3.7 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 4 | -2 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | |
| 1 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 0 | 3 | -2 | |
Growth YoY PAT Growth YoY% | 51.2 | 21.8 | -36.9 | -61.0 | 7.3 | 54.0 | 111.4 | -49.1 | 0.0 | -106.9 | 182.8 | -7,750.0 |
NPM NPM% | 7.7 | 4.6 | 1.7 | 1.0 | 1.2 | 1.4 | 3.5 | 0.7 | 3.9 | -0.1 | 11.8 | -3.9 |
| 0.8 | 1.1 | 0.5 | 0.4 | 0.5 | 0.7 | 0.9 | 0.3 | 0.9 | 0.0 | 2.5 | -1.5 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 52 | 53 | 29 | 62 | 78 | 68 | 55 | 63 |
Growth Revenue Growth% | 3.8 | -45.5 | 111.6 | 25.8 | -11.9 | -19.4 | 13.7 | |
| 49 | 51 | 26 | 60 | 75 | 66 | 52 | 60 | |
| 2 | 2 | 3 | 2 | 2 | 2 | 3 | 3 | |
OPM OPM% | 4.7 | 4.6 | 9.6 | 3.1 | 2.9 | 3.3 | 5.0 | 4.2 |
| 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 1 | 2 | 2 | 1 | 1 | 2 | 1 | 2 |
| 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 |
Growth PAT Growth% | 20.5 | 31.7 | -51.1 | 30.5 | 19.9 | -25.8 | 17.4 | |
NPM NPM% | 1.9 | 2.3 | 5.5 | 1.3 | 1.3 | 1.8 | 1.6 | 1.7 |
| 1.5 | 1.5 | 1.9 | 0.9 | 1.2 | 1.2 | 0.8 | 1.0 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 52 | 53 | 29 | 62 | 78 | 68 | 55 | 63 |
Growth Revenue Growth% | 3.8 | -45.5 | 111.6 | 25.8 | -11.9 | -19.4 | 13.7 | |
| 49 | 51 | 26 | 60 | 75 | 66 | 52 | 60 | |
| 2 | 2 | 3 | 2 | 2 | 2 | 3 | 3 | |
OPM OPM% | 4.7 | 4.6 | 9.6 | 3.1 | 2.9 | 3.3 | 5.0 | 4.2 |
| 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 1 | 2 | 2 | 1 | 1 | 2 | 1 | 2 |
| 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 |
Growth PAT Growth% | 20.5 | 31.7 | -51.1 | 30.5 | 19.9 | -25.8 | 17.4 | |
NPM NPM% | 1.9 | 2.3 | 5.5 | 1.3 | 1.3 | 1.8 | 1.6 | 1.7 |
| 1.5 | 1.5 | 1.9 | 0.9 | 1.2 | 1.2 | 0.8 | 1.0 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 8 | 8 | 8 | 8 | 9 | 11 | 11 | 11 |
Reserves ReservesCr | 4 | 6 | 7 | 8 | 9 | 11 | 12 | 13 |
| 10 | 7 | 9 | 7 | 13 | 12 | 16 | 27 | |
| 2 | 1 | 0 | 2 | 3 | 3 | 3 | 2 | |
| 24 | 23 | 25 | 26 | 34 | 36 | 42 | 53 | |
| 22 | 21 | 23 | 25 | 32 | 34 | 40 | 51 | |
| 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| 24 | 23 | 25 | 26 | 34 | 36 | 42 | 53 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 8 | 8 | 8 | 8 | 9 | 11 | 11 | 11 |
Reserves ReservesCr | 4 | 6 | 7 | 8 | 9 | 11 | 12 | 13 |
| 10 | 7 | 9 | 7 | 13 | 12 | 16 | 27 | |
| 2 | 1 | 0 | 2 | 3 | 3 | 3 | 2 | |
| 24 | 23 | 25 | 26 | 34 | 36 | 42 | 53 | |
| 22 | 21 | 23 | 25 | 32 | 34 | 40 | 51 | |
| 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| 24 | 23 | 25 | 26 | 34 | 36 | 42 | 53 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| -15 | 1 | 2 | -2 | 1 | 0 | -2 | 1 | |
| -2 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | |
| 18 | -1 | -3 | 2 | -1 | 0 | 2 | -1 | |
Net Cash Flow Net Cash FlowCr | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | -17 | 1 | 2 | -2 | 1 | -1 | -2 | 1 |
CFO To PAT CFO To PAT% | -1,466.2 | 86.5 | 147.2 | -242.6 | 120.7 | -38.1 | -188.2 | 75.4 |
CFO To EBITDA CFO To EBITDA% | -604.4 | 42.4 | 84.0 | -98.6 | 54.6 | -20.6 | -61.8 | 30.4 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| -15 | 1 | 2 | -2 | 1 | 0 | -2 | 1 | |
| -2 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | |
| 18 | -1 | -3 | 2 | -1 | 0 | 2 | -1 | |
Net Cash Flow Net Cash FlowCr | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | -17 | 1 | 2 | -2 | 1 | -1 | -2 | 1 |
CFO To PAT CFO To PAT% | -1,466.2 | 86.5 | 147.2 | -242.6 | 120.7 | -38.1 | -188.2 | 75.4 |
CFO To EBITDA CFO To EBITDA% | -604.4 | 42.4 | 84.0 | -98.6 | 54.6 | -20.6 | -61.8 | 30.4 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 77 | 21 | 12 | 11 | 36 | 88 | 19 | 26 | 20 |
Price To Earnings Price To Earnings | 76.9 | 16.9 | 7.4 | 14.6 | 35.2 | 72.3 | 21.4 | 24.7 | 18.4 |
Price To Sales Price To Sales | 1.5 | 0.4 | 0.4 | 0.2 | 0.5 | 1.3 | 0.3 | 0.4 | 0.3 |
Price To Book Price To Book | 6.1 | 1.5 | 0.8 | 0.7 | 2.0 | 4.1 | 0.8 | 1.1 | 0.8 |
EV To EBITDA EV To EBITDA | 34.2 | 10.7 | 6.0 | 9.3 | 20.9 | 43.8 | 11.8 | 15.0 | 12.5 |
GPM GPM% | 8.0 | 9.9 | 17.9 | 6.4 | 6.0 | 7.0 | 9.9 | 9.7 | 9.7 |
OPM OPM% | 4.7 | 4.6 | 9.6 | 3.1 | 2.9 | 3.3 | 5.0 | 4.2 | 4.2 |
NPM NPM% | 1.9 | 2.3 | 5.5 | 1.3 | 1.3 | 1.8 | 1.6 | 1.7 | 1.7 |
ROCE ROCE% | 10.9 | 11.5 | 13.2 | 7.9 | 8.4 | 8.7 | 7.2 | 6.8 | 6.8 |
ROE ROE% | 8.0 | 8.7 | 10.3 | 4.8 | 5.7 | 5.6 | 4.0 | 4.5 | 4.5 |
ROA ROA% | 4.1 | 5.3 | 6.5 | 2.9 | 3.0 | 3.4 | 2.2 | 2.0 | 2.0 |
| Financial Year | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 77 | 21 | 12 | 11 | 36 | 88 | 19 | 26 | 20 |
Price To Earnings Price To Earnings | 76.9 | 16.9 | 7.4 | 14.6 | 35.2 | 72.3 | 21.4 | 24.7 | 18.4 |
Price To Sales Price To Sales | 1.5 | 0.4 | 0.4 | 0.2 | 0.5 | 1.3 | 0.3 | 0.4 | 0.3 |
Price To Book Price To Book | 6.1 | 1.5 | 0.8 | 0.7 | 2.0 | 4.1 | 0.8 | 1.1 | 0.8 |
EV To EBITDA EV To EBITDA | 34.2 | 10.7 | 6.0 | 9.3 | 20.9 | 43.8 | 11.8 | 15.0 | 12.5 |
GPM GPM% | 8.0 | 9.9 | 17.9 | 6.4 | 6.0 | 7.0 | 9.9 | 9.7 | 9.7 |
OPM OPM% | 4.7 | 4.6 | 9.6 | 3.1 | 2.9 | 3.3 | 5.0 | 4.2 | 4.2 |
NPM NPM% | 1.9 | 2.3 | 5.5 | 1.3 | 1.3 | 1.8 | 1.6 | 1.7 | 1.7 |
ROCE ROCE% | 10.9 | 11.5 | 13.2 | 7.9 | 8.4 | 8.7 | 7.2 | 6.8 | 6.8 |
ROE ROE% | 8.0 | 8.7 | 10.3 | 4.8 | 5.7 | 5.6 | 4.0 | 4.5 | 4.5 |
ROA ROA% | 4.1 | 5.3 | 6.5 | 2.9 | 3.0 | 3.4 | 2.2 | 2.0 | 2.0 |
Documents — Shubhlaxmi Jewel Art Ltd