| Quarter | Mar 2025 | Jun 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|
| 252 | 210 | 278 | 357 | 294 | |
Growth YoY Revenue Growth YoY% | 42.0 | 39.7 | |||
| 289 | 256 | 316 | 361 | 327 | |
| -37 | -46 | -39 | -4 | -33 | |
OPM OPM% | -14.8 | -21.6 | -13.9 | -1.1 | -11.2 |
| 5 | 4 | -19 | 3 | 2 | |
Interest Expense Interest ExpenseCr | 0 | 1 | 0 | 0 | 2 |
Depreciation DepreciationCr | 7 | 4 | 4 | 4 | 4 |
PBT PBTCr | -40 | -47 | -62 | -5 | -38 |
| 0 | 0 | 0 | -8 | 0 | |
| -39 | -47 | -62 | 3 | -38 | |
Growth YoY PAT Growth YoY% | 108.0 | 19.1 | |||
NPM NPM% | -15.7 | -22.2 | -22.4 | 0.9 | -12.8 |
| -1.5 | -1.8 | -1.6 | 0.1 | -1.5 |
| Quarter | Mar 2025 | Jun 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|
| 252 | 210 | 278 | 357 | 294 | |
Growth YoY Revenue Growth YoY% | 42.0 | 39.7 | |||
| 289 | 256 | 316 | 361 | 327 | |
| -37 | -46 | -39 | -4 | -33 | |
OPM OPM% | -14.8 | -21.6 | -13.9 | -1.1 | -11.2 |
| 5 | 4 | -19 | 3 | 2 | |
Interest Expense Interest ExpenseCr | 0 | 1 | 0 | 0 | 2 |
Depreciation DepreciationCr | 7 | 4 | 4 | 4 | 4 |
PBT PBTCr | -40 | -47 | -62 | -5 | -38 |
| 0 | 0 | 0 | -8 | 0 | |
| -39 | -47 | -62 | 3 | -38 | |
Growth YoY PAT Growth YoY% | 108.0 | 19.1 | |||
NPM NPM% | -15.7 | -22.2 | -22.4 | 0.9 | -12.8 |
| -1.5 | -1.8 | -1.6 | 0.1 | -1.5 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
Revenue RevenueCr | 294 | 420 | 79 | 663 | 1,098 |
Growth Revenue Growth% | 42.8 | -81.3 | 742.7 | 65.7 | |
| 466 | 734 | 291 | 851 | 1,229 | |
| -172 | -314 | -212 | -188 | -130 | |
OPM OPM% | -58.4 | -74.8 | -269.8 | -28.4 | -11.9 |
| 11 | 40 | 40 | 30 | -44 | |
Interest Expense Interest ExpenseCr | 2 | 2 | 2 | 2 | 2 |
Depreciation DepreciationCr | 5 | 12 | 20 | 29 | 16 |
PBT PBTCr | -168 | -288 | -193 | -189 | -193 |
| 0 | 0 | 0 | 5 | -8 | |
PAT PATCr | -168 | -288 | -193 | -194 | -184 |
Growth PAT Growth% | -71.8 | 32.9 | -0.4 | 5.1 | |
NPM NPM% | -57.1 | -68.6 | -245.9 | -29.3 | -16.8 |
| -3,750.7 | -11.2 | -7.3 | -7.3 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
Revenue RevenueCr | 294 | 420 | 79 | 663 | 1,098 |
Growth Revenue Growth% | 42.8 | -81.3 | 742.7 | 65.7 | |
| 466 | 734 | 291 | 851 | 1,229 | |
| -172 | -314 | -212 | -188 | -130 | |
OPM OPM% | -58.4 | -74.8 | -269.8 | -28.4 | -11.9 |
| 11 | 40 | 40 | 30 | -44 | |
Interest Expense Interest ExpenseCr | 2 | 2 | 2 | 2 | 2 |
Depreciation DepreciationCr | 5 | 12 | 20 | 29 | 16 |
PBT PBTCr | -168 | -288 | -193 | -189 | -193 |
| 0 | 0 | 0 | 5 | -8 | |
PAT PATCr | -168 | -288 | -193 | -194 | -184 |
Growth PAT Growth% | -71.8 | 32.9 | -0.4 | 5.1 | |
NPM NPM% | -57.1 | -68.6 | -245.9 | -29.3 | -16.8 |
| -3,750.7 | -11.2 | -7.3 | -7.3 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 0 | 0 | 0 | 0 | 5 |
Reserves ReservesCr | 106 | 742 | 562 | 409 | 300 |
| 80 | 132 | 33 | 143 | 125 | |
| 11 | 25 | 16 | 25 | 20 | |
| 199 | 900 | 613 | 579 | 450 | |
| 166 | 825 | 549 | 499 | 343 | |
| 33 | 76 | 63 | 79 | 107 | |
| 199 | 900 | 613 | 579 | 450 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 0 | 0 | 0 | 0 | 5 |
Reserves ReservesCr | 106 | 742 | 562 | 409 | 300 |
| 80 | 132 | 33 | 143 | 125 | |
| 11 | 25 | 16 | 25 | 20 | |
| 199 | 900 | 613 | 579 | 450 | |
| 166 | 825 | 549 | 499 | 343 | |
| 33 | 76 | 63 | 79 | 107 | |
| 199 | 900 | 613 | 579 | 450 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| -186 | -286 | -242 | -216 | -182 | |
| 196 | -579 | 248 | 235 | 172 | |
| -13 | 903 | -10 | -15 | -13 | |
Net Cash Flow Net Cash FlowCr | -3 | 37 | -4 | 5 | -23 |
Free Cash Flow Free Cash FlowCr | -192 | -298 | -243 | -218 | |
CFO To PAT CFO To PAT% | 110.7 | 99.2 | 125.0 | 111.2 | 98.9 |
CFO To EBITDA CFO To EBITDA% | 108.3 | 91.1 | 113.9 | 114.6 | 139.7 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|
| -186 | -286 | -242 | -216 | -182 | |
| 196 | -579 | 248 | 235 | 172 | |
| -13 | 903 | -10 | -15 | -13 | |
Net Cash Flow Net Cash FlowCr | -3 | 37 | -4 | 5 | -23 |
Free Cash Flow Free Cash FlowCr | -192 | -298 | -243 | -218 | |
CFO To PAT CFO To PAT% | 110.7 | 99.2 | 125.0 | 111.2 | 98.9 |
CFO To EBITDA CFO To EBITDA% | 108.3 | 91.1 | 113.9 | 114.6 | 139.7 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 4,126 | |||||
Price To Earnings Price To Earnings | ||||||
Price To Sales Price To Sales | 3.8 | |||||
Price To Book Price To Book | 4.2 | |||||
EV To EBITDA EV To EBITDA | -28.8 | |||||
GPM GPM% | 94.8 | 98.0 | 91.3 | 99.2 | ||
OPM OPM% | -58.4 | -74.8 | -269.8 | -28.4 | -11.9 | -11.9 |
NPM NPM% | -57.1 | -68.6 | -245.9 | -29.3 | -16.8 | -16.8 |
ROCE ROCE% | -133.3 | -37.2 | -32.9 | -43.0 | -62.4 | -62.4 |
ROE ROE% | -157.6 | -38.8 | -34.4 | -47.5 | -60.4 | -60.4 |
ROA ROA% | -84.3 | -32.0 | -31.6 | -33.5 | -40.9 | -40.9 |
| Financial Year | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 4,126 | |||||
Price To Earnings Price To Earnings | ||||||
Price To Sales Price To Sales | 3.8 | |||||
Price To Book Price To Book | 4.2 | |||||
EV To EBITDA EV To EBITDA | -28.8 | |||||
GPM GPM% | 94.8 | 98.0 | 91.3 | 99.2 | ||
OPM OPM% | -58.4 | -74.8 | -269.8 | -28.4 | -11.9 | -11.9 |
NPM NPM% | -57.1 | -68.6 | -245.9 | -29.3 | -16.8 | -16.8 |
ROCE ROCE% | -133.3 | -37.2 | -32.9 | -43.0 | -62.4 | -62.4 |
ROE ROE% | -157.6 | -38.8 | -34.4 | -47.5 | -60.4 | -60.4 |
ROA ROA% | -84.3 | -32.0 | -31.6 | -33.5 | -40.9 | -40.9 |
Documents — Turtlemint Fintech Solutions Ltd
Concall Transcript Summaries — Turtlemint Fintech Solutions Ltd