| Quarter | Dec 2025 |
|---|---|
| 32 | |
Growth YoY Revenue Growth YoY% | |
| 21 | |
| 11 | |
OPM OPM% | 33.7 |
| 0 | |
Interest Expense Interest ExpenseCr | 1 |
Depreciation DepreciationCr | 1 |
PBT PBTCr | 9 |
| 2 | |
| 7 | |
Growth YoY PAT Growth YoY% | |
NPM NPM% | 23.1 |
| 14.3 |
| Quarter | Dec 2025 |
|---|---|
| 32 | |
Growth YoY Revenue Growth YoY% | |
| 21 | |
| 11 | |
OPM OPM% | 33.7 |
| 0 | |
Interest Expense Interest ExpenseCr | 1 |
Depreciation DepreciationCr | 1 |
PBT PBTCr | 9 |
| 2 | |
| 7 | |
Growth YoY PAT Growth YoY% | |
NPM NPM% | 23.1 |
| 14.3 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
Revenue RevenueCr | 12 | 20 | 30 | 33 | 54 |
Growth Revenue Growth% | 71.9 | 51.1 | 8.0 | 64.1 | |
| 10 | 16 | 21 | 23 | 36 | |
| 2 | 4 | 9 | 9 | 18 | |
OPM OPM% | 15.0 | 20.9 | 30.1 | 28.3 | 32.6 |
| 0 | 0 | 0 | 0 | 1 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 1 | 1 | 1 |
Depreciation DepreciationCr | 0 | 0 | 1 | 1 | 1 |
PBT PBTCr | 1 | 3 | 8 | 8 | 16 |
| 0 | 0 | 0 | 0 | 4 | |
PAT PATCr | 1 | 3 | 8 | 8 | 12 |
Growth PAT Growth% | 287.0 | 160.6 | 1.9 | 47.9 | |
NPM NPM% | 6.5 | 14.7 | 25.4 | 24.0 | 21.6 |
| 3.0 | 5.8 | 3.5 | 3.6 | 5.3 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
Revenue RevenueCr | 12 | 20 | 30 | 33 | 54 |
Growth Revenue Growth% | 71.9 | 51.1 | 8.0 | 64.1 | |
| 10 | 16 | 21 | 23 | 36 | |
| 2 | 4 | 9 | 9 | 18 | |
OPM OPM% | 15.0 | 20.9 | 30.1 | 28.3 | 32.6 |
| 0 | 0 | 0 | 0 | 1 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 1 | 1 | 1 |
Depreciation DepreciationCr | 0 | 0 | 1 | 1 | 1 |
PBT PBTCr | 1 | 3 | 8 | 8 | 16 |
| 0 | 0 | 0 | 0 | 4 | |
PAT PATCr | 1 | 3 | 8 | 8 | 12 |
Growth PAT Growth% | 287.0 | 160.6 | 1.9 | 47.9 | |
NPM NPM% | 6.5 | 14.7 | 25.4 | 24.0 | 21.6 |
| 3.0 | 5.8 | 3.5 | 3.6 | 5.3 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 3 | 3 | 3 | 3 | 11 |
Reserves ReservesCr | 1 | 4 | 11 | 19 | 22 |
| 5 | 5 | 10 | 16 | 24 | |
| 1 | 2 | 2 | 2 | 9 | |
| 9 | 13 | 25 | 40 | 67 | |
| 4 | 6 | 14 | 16 | 38 | |
| 5 | 7 | 11 | 24 | 29 | |
| 9 | 13 | 25 | 40 | 67 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 3 | 3 | 3 | 3 | 11 |
Reserves ReservesCr | 1 | 4 | 11 | 19 | 22 |
| 5 | 5 | 10 | 16 | 24 | |
| 1 | 2 | 2 | 2 | 9 | |
| 9 | 13 | 25 | 40 | 67 | |
| 4 | 6 | 14 | 16 | 38 | |
| 5 | 7 | 11 | 24 | 29 | |
| 9 | 13 | 25 | 40 | 67 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 1 | 0 | 4 | 6 | 3 | |
| -1 | 0 | -3 | -12 | -7 | |
| -1 | 0 | 0 | 7 | 5 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 1 | 0 | 1 | -5 | 1 |
CFO To PAT CFO To PAT% | 178.3 | 13.2 | 47.6 | 72.8 | 23.8 |
CFO To EBITDA CFO To EBITDA% | 77.8 | 9.3 | 40.2 | 61.8 | 15.8 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| 1 | 0 | 4 | 6 | 3 | |
| -1 | 0 | -3 | -12 | -7 | |
| -1 | 0 | 0 | 7 | 5 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 1 | 0 | 1 | -5 | 1 |
CFO To PAT CFO To PAT% | 178.3 | 13.2 | 47.6 | 72.8 | 23.8 |
CFO To EBITDA CFO To EBITDA% | 77.8 | 9.3 | 40.2 | 61.8 | 15.8 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 390 | |||||
Price To Earnings Price To Earnings | ||||||
Price To Sales Price To Sales | 7.3 | |||||
Price To Book Price To Book | 4.7 | |||||
EV To EBITDA EV To EBITDA | ||||||
GPM GPM% | 35.6 | 35.3 | 45.3 | 51.7 | 50.1 | 50.1 |
OPM OPM% | 15.0 | 20.9 | 30.1 | 28.3 | 32.6 | 32.6 |
NPM NPM% | 6.5 | 14.7 | 25.4 | 24.0 | 21.6 | 21.6 |
ROCE ROCE% | 20.4 | 38.8 | 49.4 | 26.4 | 34.0 | 34.0 |
ROE ROE% | 22.4 | 46.5 | 55.8 | 36.2 | 34.9 | 34.9 |
ROA ROA% | 8.1 | 23.1 | 30.8 | 19.6 | 17.4 | 17.4 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 390 | |||||
Price To Earnings Price To Earnings | ||||||
Price To Sales Price To Sales | 7.3 | |||||
Price To Book Price To Book | 4.7 | |||||
EV To EBITDA EV To EBITDA | ||||||
GPM GPM% | 35.6 | 35.3 | 45.3 | 51.7 | 50.1 | 50.1 |
OPM OPM% | 15.0 | 20.9 | 30.1 | 28.3 | 32.6 | 32.6 |
NPM NPM% | 6.5 | 14.7 | 25.4 | 24.0 | 21.6 | 21.6 |
ROCE ROCE% | 20.4 | 38.8 | 49.4 | 26.4 | 34.0 | 34.0 |
ROE ROE% | 22.4 | 46.5 | 55.8 | 36.2 | 34.9 | 34.9 |
ROA ROA% | 8.1 | 23.1 | 30.8 | 19.6 | 17.4 | 17.4 |
Documents — Teamtech Formwork Solutions Ltd