| Quarter | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|
| 23 | 26 | 41 | 56 | |
Growth YoY Revenue Growth YoY% | 82.5 | 119.8 | ||
| 18 | 23 | 38 | 52 | |
| 4 | 3 | 4 | 4 | |
OPM OPM% | 19.1 | 10.8 | 9.2 | 7.4 |
| 0 | 1 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 1 |
PBT PBTCr | 4 | 4 | 5 | 5 |
| 1 | 1 | 1 | 1 | |
| 3 | 3 | 4 | 3 | |
Growth YoY PAT Growth YoY% | 30.7 | 6.8 | ||
NPM NPM% | 12.9 | 10.4 | 9.2 | 5.1 |
| 5.8 | 4.7 | 5.9 | 4.4 |
| Quarter | Sep 2024 | Mar 2025 | Sep 2025 | Mar 2026 |
|---|---|---|---|---|
| 23 | 26 | 41 | 56 | |
Growth YoY Revenue Growth YoY% | 82.5 | 119.8 | ||
| 18 | 23 | 38 | 52 | |
| 4 | 3 | 4 | 4 | |
OPM OPM% | 19.1 | 10.8 | 9.2 | 7.4 |
| 0 | 1 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 1 |
PBT PBTCr | 4 | 4 | 5 | 5 |
| 1 | 1 | 1 | 1 | |
| 3 | 3 | 4 | 3 | |
Growth YoY PAT Growth YoY% | 30.7 | 6.8 | ||
NPM NPM% | 12.9 | 10.4 | 9.2 | 5.1 |
| 5.8 | 4.7 | 5.9 | 4.4 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
Revenue RevenueCr | 16 | 20 | 23 | 40 | 48 | 98 |
Growth Revenue Growth% | 20.5 | 18.4 | 69.8 | 21.9 | 102.4 | |
| 15 | 19 | 20 | 33 | 41 | 89 | |
| 1 | 1 | 4 | 7 | 7 | 9 | |
OPM OPM% | 5.7 | 5.9 | 15.3 | 17.7 | 14.8 | 9.0 |
| 0 | 1 | 0 | 0 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 0 | 1 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 1 |
PBT PBTCr | 1 | 1 | 3 | 7 | 7 | 9 |
| 0 | 0 | 1 | 2 | 2 | 2 | |
PAT PATCr | 1 | 1 | 2 | 5 | 6 | 7 |
Growth PAT Growth% | -4.1 | 185.0 | 109.5 | 10.9 | 19.2 | |
NPM NPM% | 5.4 | 4.3 | 10.3 | 12.7 | 11.6 | 6.8 |
| 1.8 | 1.7 | 4.8 | 10.1 | 9.8 | 10.3 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
Revenue RevenueCr | 16 | 20 | 23 | 40 | 48 | 98 |
Growth Revenue Growth% | 20.5 | 18.4 | 69.8 | 21.9 | 102.4 | |
| 15 | 19 | 20 | 33 | 41 | 89 | |
| 1 | 1 | 4 | 7 | 7 | 9 | |
OPM OPM% | 5.7 | 5.9 | 15.3 | 17.7 | 14.8 | 9.0 |
| 0 | 1 | 0 | 0 | 1 | 1 | |
Interest Expense Interest ExpenseCr | 0 | 1 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 1 |
PBT PBTCr | 1 | 1 | 3 | 7 | 7 | 9 |
| 0 | 0 | 1 | 2 | 2 | 2 | |
PAT PATCr | 1 | 1 | 2 | 5 | 6 | 7 |
Growth PAT Growth% | -4.1 | 185.0 | 109.5 | 10.9 | 19.2 | |
NPM NPM% | 5.4 | 4.3 | 10.3 | 12.7 | 11.6 | 6.8 |
| 1.8 | 1.7 | 4.8 | 10.1 | 9.8 | 10.3 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 1 | 1 | 3 | 3 | 6 | 6 |
Reserves ReservesCr | 1 | 2 | 3 | 8 | 29 | 37 |
| 4 | 3 | 5 | 10 | 9 | 28 | |
| 0 | 4 | 4 | 3 | 0 | 0 | |
| 7 | 10 | 14 | 25 | 45 | 72 | |
| 6 | 9 | 13 | 24 | 39 | 64 | |
| 1 | 1 | 1 | 1 | 6 | 8 | |
| 7 | 10 | 14 | 25 | 45 | 72 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 1 | 1 | 3 | 3 | 6 | 6 |
Reserves ReservesCr | 1 | 2 | 3 | 8 | 29 | 37 |
| 4 | 3 | 5 | 10 | 9 | 28 | |
| 0 | 4 | 4 | 3 | 0 | 0 | |
| 7 | 10 | 14 | 25 | 45 | 72 | |
| 6 | 9 | 13 | 24 | 39 | 64 | |
| 1 | 1 | 1 | 1 | 6 | 8 | |
| 7 | 10 | 14 | 25 | 45 | 72 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| -2 | -2 | -1 | 2 | -3 | -11 | |
| 0 | 0 | 0 | -1 | -10 | 4 | |
| 3 | 2 | 1 | -1 | 13 | 12 | |
Net Cash Flow Net Cash FlowCr | 1 | 0 | 0 | 0 | 0 | 5 |
Free Cash Flow Free Cash FlowCr | -2 | -2 | -2 | 2 | -4 | -13 |
CFO To PAT CFO To PAT% | -203.5 | -177.7 | -57.8 | 47.5 | -47.5 | -162.7 |
CFO To EBITDA CFO To EBITDA% | -193.1 | -129.5 | -39.1 | 34.2 | -37.2 | -123.4 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| -2 | -2 | -1 | 2 | -3 | -11 | |
| 0 | 0 | 0 | -1 | -10 | 4 | |
| 3 | 2 | 1 | -1 | 13 | 12 | |
Net Cash Flow Net Cash FlowCr | 1 | 0 | 0 | 0 | 0 | 5 |
Free Cash Flow Free Cash FlowCr | -2 | -2 | -2 | 2 | -4 | -13 |
CFO To PAT CFO To PAT% | -203.5 | -177.7 | -57.8 | 47.5 | -47.5 | -162.7 |
CFO To EBITDA CFO To EBITDA% | -193.1 | -129.5 | -39.1 | 34.2 | -37.2 | -123.4 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 69 | 73 | 85 | ||||
Price To Earnings Price To Earnings | 12.4 | 11.0 | 12.8 | ||||
Price To Sales Price To Sales | 1.4 | 0.8 | 0.9 | ||||
Price To Book Price To Book | 1.9 | 1.7 | 2.0 | ||||
EV To EBITDA EV To EBITDA | 9.6 | 9.0 | 10.9 | ||||
GPM GPM% | 28.9 | 27.5 | 30.8 | 34.4 | 35.1 | 31.6 | 31.6 |
OPM OPM% | 5.7 | 5.9 | 15.3 | 17.7 | 14.8 | 9.0 | 9.0 |
NPM NPM% | 5.4 | 4.3 | 10.3 | 12.7 | 11.6 | 6.8 | 6.8 |
ROCE ROCE% | 23.4 | 20.2 | 29.8 | 43.0 | 22.1 | 17.1 | 17.1 |
ROE ROE% | 36.4 | 25.9 | 42.4 | 47.1 | 15.6 | 15.5 | 15.5 |
ROA ROA% | 13.1 | 8.4 | 17.3 | 20.5 | 12.4 | 9.3 | 9.3 |
| Financial Year | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 69 | 73 | 85 | ||||
Price To Earnings Price To Earnings | 12.4 | 11.0 | 12.8 | ||||
Price To Sales Price To Sales | 1.4 | 0.8 | 0.9 | ||||
Price To Book Price To Book | 1.9 | 1.7 | 2.0 | ||||
EV To EBITDA EV To EBITDA | 9.6 | 9.0 | 10.9 | ||||
GPM GPM% | 28.9 | 27.5 | 30.8 | 34.4 | 35.1 | 31.6 | 31.6 |
OPM OPM% | 5.7 | 5.9 | 15.3 | 17.7 | 14.8 | 9.0 | 9.0 |
NPM NPM% | 5.4 | 4.3 | 10.3 | 12.7 | 11.6 | 6.8 | 6.8 |
ROCE ROCE% | 23.4 | 20.2 | 29.8 | 43.0 | 22.1 | 17.1 | 17.1 |
ROE ROE% | 36.4 | 25.9 | 42.4 | 47.1 | 15.6 | 15.5 | 15.5 |
ROA ROA% | 13.1 | 8.4 | 17.3 | 20.5 | 12.4 | 9.3 | 9.3 |
Documents — WOL 3D India Ltd
Concall Transcript Summaries — WOL 3D India Ltd