In ₹ Crore except Per Share Latest Annual | ROSSELLIND FY24 | GILLANDERS FY26 | DTIL FY26 | JAYSREETEA FY26 | Peer Median | |
|---|---|---|---|---|---|---|
| Valuation — at last close | ||||||
| P/E | ◆ 16.60× | 23.44× | — | — | 23.44× -29% | |
| P/B | 0.71× | 0.86× | — | ◆ 0.68× | 0.77× -8% | |
| EV/EBITDA | ◆ 9.91× | 15.72× | — | 37.03× | 26.38× -62% | |
| Market Cap | ₹211 Cr | ₹222 Cr | — | ₹271 Cr | ₹246 Cr -14% | |
| Growth | ||||||
| Revenue CAGR 3Y | 4.39% | -1.37% | — | ◆ 4.61% | 1.62% +171% | |
| Revenue CAGR 5Y | — | 0.01% | — | ◆ 3.01% | 1.51% | |
| Net Income CAGR 3Y | -27.14% | ◆ -13.89% | — | — | -13.89% -95% | |
| Revenue YoY (latest Q) | 6.51% | 3.35% | -25.96% | ◆ 8.61% | 3.35% +94% | |
| Net Income YoY (latest Q) | 88.37% | ◆ 146.15% | -68.52% | 33.85% | 33.85% +161% | |
| Profitability | ||||||
| EBITDA Margin | ◆ 10.39% | 5.42% | -1.58% | 1.96% | 1.96% +430% | |
| Net Income Margin | ◆ 3.47% | 2.20% | -0.53% | -2.69% | -0.53% +755% | |
| Return on Common Equity | ◆ 4.29% | 3.67% | -0.47% | -6.33% | -0.47% +1013% | |
| Return on Capital Employed | ◆ 7.96% | 3.93% | -3.45% | -0.85% | -0.85% +1036% | |
| Return on Assets | ◆ 2.23% | 1.71% | -0.26% | -2.62% | -0.26% +958% | |
| Credit & Quality | ||||||
| Total Debt/Equity | 0.65× | 0.58× | ◆ 0.47× | 1.03× | 0.58× +12% | |
| Interest Coverage | ◆ 1.71× | 0.96× | -1.31× | -0.12× | -0.12× +1525% | |
| Scale — latest FY | ||||||
| Revenue / Total Income | ₹367 Cr | ₹431 Cr | ₹471 Cr | ₹930 Cr | ₹471 Cr -22% | |
| Net Income | ₹12.7 Cr | ₹9.5 Cr | −₹2.5 Cr | −₹25.1 Cr | −₹2.5 Cr +608% | |
| Total Assets | ₹572 Cr | ₹553 Cr | ₹965 Cr | ₹956 Cr | ₹956 Cr -40% | |
| EPS | ₹3.38 | ₹4.43 | ₹-2.38 | ₹-8.68 | ₹-2.38 +242% | |
| Book Value per Share | ₹78.74 | ₹120.86 | ₹503.92 | ₹137.16 | ₹137.16 -43% | |