| Quarter | Sep 2023 | Mar 2024 | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 96 | 106 | 121 | 137 | 133 | 208 | |
Growth YoY Revenue Growth YoY% | 26.2 | 29.1 | 9.9 | 52.1 | ||
| 94 | 102 | 118 | 130 | 130 | 201 | |
| 2 | 3 | 3 | 7 | 4 | 6 | |
OPM OPM% | 2.2 | 3.3 | 2.6 | 4.8 | 2.8 | 3.1 |
| 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 1 |
Depreciation DepreciationCr | 0 | 0 | 0 | 1 | 1 | 0 |
PBT PBTCr | 2 | 4 | 3 | 6 | 4 | 6 |
| 0 | 1 | 1 | 1 | 1 | 1 | |
| 1 | 2 | 2 | 4 | 2 | 4 | |
Growth YoY PAT Growth YoY% | 32.6 | 66.1 | 31.8 | -6.1 | ||
NPM NPM% | 1.4 | 2.3 | 1.5 | 3.0 | 1.8 | 1.8 |
| 1.9 | 3.5 | 2.6 | 5.8 | 3.4 | 5.5 |
| Quarter | Sep 2023 | Mar 2024 | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 96 | 106 | 121 | 137 | 133 | 208 | |
Growth YoY Revenue Growth YoY% | 26.2 | 29.1 | 9.9 | 52.1 | ||
| 94 | 102 | 118 | 130 | 130 | 201 | |
| 2 | 3 | 3 | 7 | 4 | 6 | |
OPM OPM% | 2.2 | 3.3 | 2.6 | 4.8 | 2.8 | 3.1 |
| 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 1 |
Depreciation DepreciationCr | 0 | 0 | 0 | 1 | 1 | 0 |
PBT PBTCr | 2 | 4 | 3 | 6 | 4 | 6 |
| 0 | 1 | 1 | 1 | 1 | 1 | |
| 1 | 2 | 2 | 4 | 2 | 4 | |
Growth YoY PAT Growth YoY% | 32.6 | 66.1 | 31.8 | -6.1 | ||
NPM NPM% | 1.4 | 2.3 | 1.5 | 3.0 | 1.8 | 1.8 |
| 1.9 | 3.5 | 2.6 | 5.8 | 3.4 | 5.5 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
Revenue RevenueCr | 202 | 258 | 341 |
Growth Revenue Growth% | 27.8 | 32.2 | |
| 196 | 248 | 331 | |
| 6 | 10 | 10 | |
OPM OPM% | 2.7 | 3.8 | 3.0 |
| 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 1 | 1 |
Depreciation DepreciationCr | 1 | 1 | 1 |
PBT PBTCr | 5 | 8 | 8 |
| 1 | 2 | 2 | |
PAT PATCr | 4 | 6 | 6 |
Growth PAT Growth% | 54.4 | 5.5 | |
NPM NPM% | 1.9 | 2.3 | 1.8 |
| 5.4 | 8.4 | 8.9 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
Revenue RevenueCr | 202 | 258 | 341 |
Growth Revenue Growth% | 27.8 | 32.2 | |
| 196 | 248 | 331 | |
| 6 | 10 | 10 | |
OPM OPM% | 2.7 | 3.8 | 3.0 |
| 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 1 | 1 |
Depreciation DepreciationCr | 1 | 1 | 1 |
PBT PBTCr | 5 | 8 | 8 |
| 1 | 2 | 2 | |
PAT PATCr | 4 | 6 | 6 |
Growth PAT Growth% | 54.4 | 5.5 | |
NPM NPM% | 1.9 | 2.3 | 1.8 |
| 5.4 | 8.4 | 8.9 |
| Financial Year | Mar 2024 | Mar 2025 |
|---|---|---|
Equity Capital Equity CapitalCr | 3 | 7 |
Reserves ReservesCr | 17 | 19 |
| 13 | 16 | |
| 1 | 3 | |
| 34 | 45 | |
| 24 | 35 | |
| 10 | 10 | |
| 34 | 45 |
| Financial Year | Mar 2024 | Mar 2025 |
|---|---|---|
Equity Capital Equity CapitalCr | 3 | 7 |
Reserves ReservesCr | 17 | 19 |
| 13 | 16 | |
| 1 | 3 | |
| 34 | 45 | |
| 24 | 35 | |
| 10 | 10 | |
| 34 | 45 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| 3 | 2 | 1 | |
| -3 | -1 | -2 | |
| 0 | 1 | 3 | |
Net Cash Flow Net Cash FlowCr | 1 | 3 | 3 |
Free Cash Flow Free Cash FlowCr | 1 | 1 | |
CFO To PAT CFO To PAT% | 87.1 | 41.7 | 19.7 |
CFO To EBITDA CFO To EBITDA% | 59.8 | 25.2 | 12.0 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| 3 | 2 | 1 | |
| -3 | -1 | -2 | |
| 0 | 1 | 3 | |
Net Cash Flow Net Cash FlowCr | 1 | 3 | 3 |
Free Cash Flow Free Cash FlowCr | 1 | 1 | |
CFO To PAT CFO To PAT% | 87.1 | 41.7 | 19.7 |
CFO To EBITDA CFO To EBITDA% | 59.8 | 25.2 | 12.0 |
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|
Market Cap Market CapitalizationCr | 50 | 29 | 30 | 29 |
Price To Earnings Price To Earnings | 13.3 | 5.0 | 4.8 | 4.7 |
Price To Sales Price To Sales | 0.3 | 0.1 | 0.1 | 0.1 |
Price To Book Price To Book | 2.5 | 1.1 | 0.9 | 0.9 |
EV To EBITDA EV To EBITDA | 9.0 | 2.9 | 2.8 | |
GPM GPM% | 8.1 | 9.3 | ||
OPM OPM% | 2.7 | 3.8 | 3.0 | 3.0 |
NPM NPM% | 1.9 | 2.3 | 1.8 | 1.8 |
ROCE ROCE% | 22.7 | 28.4 | ||
ROE ROE% | 18.6 | 22.3 | ||
ROA ROA% | 11.2 | 12.9 | ||
| Financial Year | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|
Market Cap Market CapitalizationCr | 50 | 29 | 30 | 29 |
Price To Earnings Price To Earnings | 13.3 | 5.0 | 4.8 | 4.7 |
Price To Sales Price To Sales | 0.3 | 0.1 | 0.1 | 0.1 |
Price To Book Price To Book | 2.5 | 1.1 | 0.9 | 0.9 |
EV To EBITDA EV To EBITDA | 9.0 | 2.9 | 2.8 | |
GPM GPM% | 8.1 | 9.3 | ||
OPM OPM% | 2.7 | 3.8 | 3.0 | 3.0 |
NPM NPM% | 1.9 | 2.3 | 1.8 | 1.8 |
ROCE ROCE% | 22.7 | 28.4 | ||
ROE ROE% | 18.6 | 22.3 | ||
ROA ROA% | 11.2 | 12.9 | ||
Documents — Timescan Logistics (India) Ltd