Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of Positron Energy Ltd
Quarter-by-quarter operating performance
Financials of Positron Energy Ltd
Annual income statement trend
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|
| Sales + | 9 | 51 | 135 | 337 | 442 |
| Expenses + | 8 | 48 | 123 | 316 | 420 |
| Operating Profit | 1 | 3 | 12 | 21 | 22 |
| OPM % | 10% | 6% | 9% | 6% | 5% |
| Other Income + | 0 | 1 | 1 | 3 | 6 |
| Interest | 0 | 0 | 1 | 1 | 1 |
| Depreciation | 0 | 0 | 0 | 0 | 0 |
| Profit before tax | 1 | 3 | 12 | 22 | 27 |
| Tax % | 25% | 25% | 26% | 19% | 26% |
| Net Profit + | 1 | 2 | 9 | 18 | 20 |
| EPS in Rs | 17.00 | 61.38 | 15.78 | 23.39 | 26.37 |
| Dividend Payout % | 0% | 0% | 0% | 0% | 0% |
Financials of Positron Energy Ltd
Capital structure and asset base
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|
| Equity Capital | 0.35 | 0.35 | 6 | 8 | 8 |
| Reserves | 4 | 6 | 9 | 71 | 91 |
| Borrowings + | 4 | 7 | 10 | 7 | 5 |
| Other Liabilities + | 2 | 12 | 16 | 29 | 24 |
| Total Liabilities | 10 | 25 | 41 | 115 | 128 |
| Fixed Assets + | 2 | 2 | 2 | 2 | 2 |
| CWIP | 0 | 0 | 0 | 0 | 0 |
| Investments | 0 | 0 | 0 | 0 | 0 |
| Other Assets + | 8 | 23 | 39 | 113 | 126 |
| Total Assets | 10 | 25 | 41 | 115 | 128 |
Financials of Positron Energy Ltd
Operating, investing and financing cash movement
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|
| Cash from Operating Activity + | 1 | 5 | 7 | 7 | 20 |
| Cash from Investing Activity + | -1 | -1 | 1 | -1 | -2 |
| Cash from Financing Activity + | 0 | -1 | 2 | 42 | -3 |
| Net Cash Flow | 1 | 4 | 10 | 48 | 15 |
| Free Cash Flow | 0 | 5 | 7 | 4 | 20 |
| CFO/OP | 167% | 189% | 81% | 54% | 123% |
Financials of Positron Energy Ltd
Working capital efficiency and return ratios
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|
| Debtor Days | 87 | 70 | 40 | 35 | 22 |
| Inventory Days | 91 | 33 | 9 | 6 | 5 |
| Days Payable | 25 | 64 | 16 | 29 | 7 |
| Cash Conversion Cycle | 153 | 39 | 32 | 12 | 20 |
| Working Capital Days | -35 | -25 | -11 | 9 | 6 |
| ROCE % | 31% | 64% | 42% | 30% |