| Quarter | Jun 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|
| 639 | 788 | 1,217 | |
Growth YoY Revenue Growth YoY% | 90.4 | ||
| 612 | 753 | 1,167 | |
| 27 | 35 | 50 | |
OPM OPM% | 4.3 | 4.4 | 4.1 |
| 4 | 7 | 9 | |
Interest Expense Interest ExpenseCr | 11 | 13 | 17 |
Depreciation DepreciationCr | 4 | 4 | 4 |
PBT PBTCr | 17 | 25 | 37 |
| 6 | 3 | 10 | |
| 11 | 22 | 27 | |
Growth YoY PAT Growth YoY% | 143.3 | ||
NPM NPM% | 1.7 | 2.8 | 2.2 |
| 0.6 | 1.3 | 1.7 |
| Quarter | Jun 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|
| 639 | 788 | 1,217 | |
Growth YoY Revenue Growth YoY% | 90.4 | ||
| 612 | 753 | 1,167 | |
| 27 | 35 | 50 | |
OPM OPM% | 4.3 | 4.4 | 4.1 |
| 4 | 7 | 9 | |
Interest Expense Interest ExpenseCr | 11 | 13 | 17 |
Depreciation DepreciationCr | 4 | 4 | 4 |
PBT PBTCr | 17 | 25 | 37 |
| 6 | 3 | 10 | |
| 11 | 22 | 27 | |
Growth YoY PAT Growth YoY% | 143.3 | ||
NPM NPM% | 1.7 | 2.8 | 2.2 |
| 0.6 | 1.3 | 1.7 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
Revenue RevenueCr | 1,670 | 1,485 | 1,289 | 2,248 | 2,813 |
Growth Revenue Growth% | -11.1 | -13.2 | 74.4 | 25.1 | |
| 1,596 | 1,421 | 1,241 | 2,162 | 2,686 | |
| 74 | 63 | 48 | 86 | 127 | |
OPM OPM% | 4.4 | 4.3 | 3.8 | 3.8 | 4.5 |
| 6 | 12 | 28 | 23 | 26 | |
Interest Expense Interest ExpenseCr | 8 | 11 | 19 | 29 | 48 |
Depreciation DepreciationCr | 5 | 7 | 9 | 14 | 17 |
PBT PBTCr | 68 | 57 | 48 | 67 | 88 |
| 18 | 17 | 14 | 19 | 24 | |
PAT PATCr | 50 | 41 | 34 | 48 | 64 |
Growth PAT Growth% | -18.1 | -15.0 | 39.6 | 32.0 | |
NPM NPM% | 3.0 | 2.7 | 2.7 | 2.1 | 2.3 |
| 495.0 | 36.1 | 3.0 | 3.7 | 3.6 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
Revenue RevenueCr | 1,670 | 1,485 | 1,289 | 2,248 | 2,813 |
Growth Revenue Growth% | -11.1 | -13.2 | 74.4 | 25.1 | |
| 1,596 | 1,421 | 1,241 | 2,162 | 2,686 | |
| 74 | 63 | 48 | 86 | 127 | |
OPM OPM% | 4.4 | 4.3 | 3.8 | 3.8 | 4.5 |
| 6 | 12 | 28 | 23 | 26 | |
Interest Expense Interest ExpenseCr | 8 | 11 | 19 | 29 | 48 |
Depreciation DepreciationCr | 5 | 7 | 9 | 14 | 17 |
PBT PBTCr | 68 | 57 | 48 | 67 | 88 |
| 18 | 17 | 14 | 19 | 24 | |
PAT PATCr | 50 | 41 | 34 | 48 | 64 |
Growth PAT Growth% | -18.1 | -15.0 | 39.6 | 32.0 | |
NPM NPM% | 3.0 | 2.7 | 2.7 | 2.1 | 2.3 |
| 495.0 | 36.1 | 3.0 | 3.7 | 3.6 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 2 | 10 | 10 | 112 | 116 |
Reserves ReservesCr | 99 | 121 | 144 | 135 | 216 |
| 340 | 289 | 527 | 812 | 899 | |
| 17 | 19 | 77 | 117 | 115 | |
| 462 | 444 | 790 | 1,322 | 1,508 | |
| 370 | 322 | 583 | 951 | 1,078 | |
| 92 | 123 | 207 | 371 | 430 | |
| 462 | 444 | 790 | 1,322 | 1,508 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 2 | 10 | 10 | 112 | 116 |
Reserves ReservesCr | 99 | 121 | 144 | 135 | 216 |
| 340 | 289 | 527 | 812 | 899 | |
| 17 | 19 | 77 | 117 | 115 | |
| 462 | 444 | 790 | 1,322 | 1,508 | |
| 370 | 322 | 583 | 951 | 1,078 | |
| 92 | 123 | 207 | 371 | 430 | |
| 462 | 444 | 790 | 1,322 | 1,508 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 5 | 69 | -9 | 2 | 114 | |
| 21 | -76 | -131 | -152 | -179 | |
| 27 | -9 | 155 | 221 | 52 | |
Net Cash Flow Net Cash FlowCr | 53 | -16 | 15 | 71 | -13 |
Free Cash Flow Free Cash FlowCr | 18 | 36 | -56 | -48 | 61 |
CFO To PAT CFO To PAT% | 10.9 | 170.0 | -26.2 | 4.2 | 178.9 |
CFO To EBITDA CFO To EBITDA% | 7.3 | 109.0 | -18.7 | 2.3 | 89.8 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 5 | 69 | -9 | 2 | 114 | |
| 21 | -76 | -131 | -152 | -179 | |
| 27 | -9 | 155 | 221 | 52 | |
Net Cash Flow Net Cash FlowCr | 53 | -16 | 15 | 71 | -13 |
Free Cash Flow Free Cash FlowCr | 18 | 36 | -56 | -48 | 61 |
CFO To PAT CFO To PAT% | 10.9 | 170.0 | -26.2 | 4.2 | 178.9 |
CFO To EBITDA CFO To EBITDA% | 7.3 | 109.0 | -18.7 | 2.3 | 89.8 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 1,835 | |||||
Price To Earnings Price To Earnings | 33.5 | |||||
Price To Sales Price To Sales | 0.7 | |||||
Price To Book Price To Book | 2.5 | |||||
EV To EBITDA EV To EBITDA | 17.8 | |||||
GPM GPM% | 8.8 | 11.1 | 11.8 | 10.3 | 10.8 | 10.8 |
OPM OPM% | 4.4 | 4.3 | 3.8 | 3.8 | 4.5 | 4.5 |
NPM NPM% | 3.0 | 2.7 | 2.7 | 2.1 | 2.3 | 2.3 |
ROCE ROCE% | 28.4 | 22.4 | 13.0 | 11.8 | 14.2 | 14.2 |
ROE ROE% | 48.8 | 30.9 | 22.4 | 19.5 | 19.1 | 19.1 |
ROA ROA% | 10.7 | 9.1 | 4.4 | 3.6 | 4.2 | 4.2 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 1,835 | |||||
Price To Earnings Price To Earnings | 33.5 | |||||
Price To Sales Price To Sales | 0.7 | |||||
Price To Book Price To Book | 2.5 | |||||
EV To EBITDA EV To EBITDA | 17.8 | |||||
GPM GPM% | 8.8 | 11.1 | 11.8 | 10.3 | 10.8 | 10.8 |
OPM OPM% | 4.4 | 4.3 | 3.8 | 3.8 | 4.5 | 4.5 |
NPM NPM% | 3.0 | 2.7 | 2.7 | 2.1 | 2.3 | 2.3 |
ROCE ROCE% | 28.4 | 22.4 | 13.0 | 11.8 | 14.2 | 14.2 |
ROE ROE% | 48.8 | 30.9 | 22.4 | 19.5 | 19.1 | 19.1 |
ROA ROA% | 10.7 | 9.1 | 4.4 | 3.6 | 4.2 | 4.2 |
Documents — Skyways Air Services Ltd
Concall Transcript Summaries — Skyways Air Services Ltd