| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 85 | 105 | 103 | 100 | 130 | 112 | 111 | 138 | 134 | 142 | 162 | 152 | |
Growth YoY Revenue Growth YoY% | 43.8 | 97.1 | -36.4 | 6.7 | 52.3 | 7.2 | 7.2 | 37.0 | 3.3 | 26.9 | 46.1 | 10.6 |
| 73 | 82 | 73 | 76 | 96 | 94 | 98 | 106 | 100 | 104 | 119 | 118 | |
| 12 | 22 | 30 | 24 | 34 | 18 | 12 | 32 | 34 | 38 | 43 | 34 | |
OPM OPM% | 14.6 | 21.4 | 29.3 | 23.9 | 26.3 | 16.4 | 11.2 | 23.1 | 25.7 | 26.6 | 26.3 | 22.5 |
| 1 | 2 | 3 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 2 | 3 | 2 | 4 | 3 | 3 | 2 | 3 | 3 | 4 | 6 | 4 |
Depreciation DepreciationCr | 4 | 4 | 5 | 8 | 8 | 10 | 11 | 9 | 10 | 10 | 11 | 6 |
PBT PBTCr | 8 | 17 | 27 | 13 | 24 | 8 | 1 | 20 | 23 | 25 | 27 | 26 |
| 1 | 8 | 9 | 2 | 8 | 2 | 0 | 5 | 7 | 7 | 6 | 7 | |
| 6 | 9 | 18 | 11 | 16 | 6 | 1 | 15 | 16 | 18 | 21 | 19 | |
Growth YoY PAT Growth YoY% | -18.9 | 136.5 | -15.8 | 8.1 | 147.3 | -39.1 | -94.6 | 36.0 | -1.6 | 214.9 | 2,097.9 | 22.2 |
NPM NPM% | 7.6 | 9.0 | 17.2 | 11.2 | 12.3 | 5.1 | 0.9 | 11.1 | 11.7 | 12.7 | 13.0 | 12.3 |
| 1.2 | 1.8 | 3.3 | 2.1 | 3.0 | 1.1 | 0.2 | 2.9 | 2.9 | 3.4 | 4.0 | 3.5 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 85 | 105 | 103 | 100 | 130 | 112 | 111 | 138 | 134 | 142 | 162 | 152 | |
Growth YoY Revenue Growth YoY% | 43.8 | 97.1 | -36.4 | 6.7 | 52.3 | 7.2 | 7.2 | 37.0 | 3.3 | 26.9 | 46.1 | 10.6 |
| 73 | 82 | 73 | 76 | 96 | 94 | 98 | 106 | 100 | 104 | 119 | 118 | |
| 12 | 22 | 30 | 24 | 34 | 18 | 12 | 32 | 34 | 38 | 43 | 34 | |
OPM OPM% | 14.6 | 21.4 | 29.3 | 23.9 | 26.3 | 16.4 | 11.2 | 23.1 | 25.7 | 26.6 | 26.3 | 22.5 |
| 1 | 2 | 3 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 2 | 3 | 2 | 4 | 3 | 3 | 2 | 3 | 3 | 4 | 6 | 4 |
Depreciation DepreciationCr | 4 | 4 | 5 | 8 | 8 | 10 | 11 | 9 | 10 | 10 | 11 | 6 |
PBT PBTCr | 8 | 17 | 27 | 13 | 24 | 8 | 1 | 20 | 23 | 25 | 27 | 26 |
| 1 | 8 | 9 | 2 | 8 | 2 | 0 | 5 | 7 | 7 | 6 | 7 | |
| 6 | 9 | 18 | 11 | 16 | 6 | 1 | 15 | 16 | 18 | 21 | 19 | |
Growth YoY PAT Growth YoY% | -18.9 | 136.5 | -15.8 | 8.1 | 147.3 | -39.1 | -94.6 | 36.0 | -1.6 | 214.9 | 2,097.9 | 22.2 |
NPM NPM% | 7.6 | 9.0 | 17.2 | 11.2 | 12.3 | 5.1 | 0.9 | 11.1 | 11.7 | 12.7 | 13.0 | 12.3 |
| 1.2 | 1.8 | 3.3 | 2.1 | 3.0 | 1.1 | 0.2 | 2.9 | 2.9 | 3.4 | 4.0 | 3.5 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|
Revenue RevenueCr | 337 | 387 | 453 | 576 | 591 |
Growth Revenue Growth% | 15.0 | 17.0 | 27.1 | 20.4 | |
| 267 | 305 | 364 | 429 | 441 | |
| 70 | 83 | 89 | 147 | 149 | |
OPM OPM% | 20.7 | 21.4 | 19.6 | 25.4 | 25.3 |
| 5 | 8 | 5 | 5 | 5 | |
Interest Expense Interest ExpenseCr | 8 | 8 | 11 | 16 | 17 |
Depreciation DepreciationCr | 16 | 17 | 38 | 40 | 37 |
PBT PBTCr | 50 | 66 | 45 | 95 | 100 |
| 15 | 22 | 12 | 25 | 27 | |
PAT PATCr | 35 | 44 | 34 | 70 | 74 |
Growth PAT Growth% | 25.0 | -23.0 | 107.1 | 94.0 | |
NPM NPM% | 10.5 | 11.4 | 7.5 | 12.2 | 12.5 |
| 6.6 | 8.2 | 6.3 | 13.1 | 13.8 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|
Revenue RevenueCr | 337 | 387 | 453 | 576 | 591 |
Growth Revenue Growth% | 15.0 | 17.0 | 27.1 | 20.4 | |
| 267 | 305 | 364 | 429 | 441 | |
| 70 | 83 | 89 | 147 | 149 | |
OPM OPM% | 20.7 | 21.4 | 19.6 | 25.4 | 25.3 |
| 5 | 8 | 5 | 5 | 5 | |
Interest Expense Interest ExpenseCr | 8 | 8 | 11 | 16 | 17 |
Depreciation DepreciationCr | 16 | 17 | 38 | 40 | 37 |
PBT PBTCr | 50 | 66 | 45 | 95 | 100 |
| 15 | 22 | 12 | 25 | 27 | |
PAT PATCr | 35 | 44 | 34 | 70 | 74 |
Growth PAT Growth% | 25.0 | -23.0 | 107.1 | 94.0 | |
NPM NPM% | 10.5 | 11.4 | 7.5 | 12.2 | 12.5 |
| 6.6 | 8.2 | 6.3 | 13.1 | 13.8 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
Equity Capital Equity CapitalCr | 11 | 11 | 11 | 11 |
Reserves ReservesCr | 137 | 179 | 210 | 277 |
| 189 | 201 | 239 | 306 | |
| 39 | 82 | 93 | 91 | |
| 379 | 476 | 555 | 688 | |
| 234 | 227 | 252 | 385 | |
| 144 | 249 | 304 | 303 | |
| 379 | 476 | 555 | 688 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
Equity Capital Equity CapitalCr | 11 | 11 | 11 | 11 |
Reserves ReservesCr | 137 | 179 | 210 | 277 |
| 189 | 201 | 239 | 306 | |
| 39 | 82 | 93 | 91 | |
| 379 | 476 | 555 | 688 | |
| 234 | 227 | 252 | 385 | |
| 144 | 249 | 304 | 303 | |
| 379 | 476 | 555 | 688 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| 8 | 64 | 31 | 22 | |
| -44 | -101 | -27 | -24 | |
| 34 | 45 | 1 | 9 | |
Net Cash Flow Net Cash FlowCr | -2 | 7 | 5 | 7 |
Free Cash Flow Free Cash FlowCr | -26 | -45 | -31 | -34 |
CFO To PAT CFO To PAT% | 23.5 | 144.3 | 90.5 | 31.4 |
CFO To EBITDA CFO To EBITDA% | 11.9 | 76.8 | 34.5 | 15.0 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| 8 | 64 | 31 | 22 | |
| -44 | -101 | -27 | -24 | |
| 34 | 45 | 1 | 9 | |
Net Cash Flow Net Cash FlowCr | -2 | 7 | 5 | 7 |
Free Cash Flow Free Cash FlowCr | -26 | -45 | -31 | -34 |
CFO To PAT CFO To PAT% | 23.5 | 144.3 | 90.5 | 31.4 |
CFO To EBITDA CFO To EBITDA% | 11.9 | 76.8 | 34.5 | 15.0 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 2,000 | 1,256 | 1,183 | 1,473 | |
Price To Earnings Price To Earnings | 45.4 | 37.1 | 16.9 | 20.0 | |
Price To Sales Price To Sales | 5.2 | 2.8 | 2.0 | 2.5 | |
Price To Book Price To Book | 10.6 | 5.7 | 4.1 | 5.1 | |
EV To EBITDA EV To EBITDA | 25.6 | 15.6 | 9.3 | 10.8 | |
GPM GPM% | 38.1 | 39.9 | 39.0 | 40.9 | 40.9 |
OPM OPM% | 20.7 | 21.4 | 19.6 | 25.4 | 25.3 |
NPM NPM% | 10.5 | 11.4 | 7.5 | 12.2 | 12.5 |
ROCE ROCE% | 23.9 | 21.6 | 14.3 | 22.6 | 22.6 |
ROE ROE% | 23.9 | 23.3 | 15.4 | 24.4 | 24.4 |
ROA ROA% | 9.3 | 9.3 | 6.1 | 10.2 | 10.2 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 2,000 | 1,256 | 1,183 | 1,473 | |
Price To Earnings Price To Earnings | 45.4 | 37.1 | 16.9 | 20.0 | |
Price To Sales Price To Sales | 5.2 | 2.8 | 2.0 | 2.5 | |
Price To Book Price To Book | 10.6 | 5.7 | 4.1 | 5.1 | |
EV To EBITDA EV To EBITDA | 25.6 | 15.6 | 9.3 | 10.8 | |
GPM GPM% | 38.1 | 39.9 | 39.0 | 40.9 | 40.9 |
OPM OPM% | 20.7 | 21.4 | 19.6 | 25.4 | 25.3 |
NPM NPM% | 10.5 | 11.4 | 7.5 | 12.2 | 12.5 |
ROCE ROCE% | 23.9 | 21.6 | 14.3 | 22.6 | 22.6 |
ROE ROE% | 23.9 | 23.3 | 15.4 | 24.4 | 24.4 |
ROA ROA% | 9.3 | 9.3 | 6.1 | 10.2 | 10.2 |
Documents — Signpost India Ltd
Concall Transcript Summaries — Signpost India Ltd