Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of Smartlink Hold.
Quarter-by-quarter operating performance
| Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 49.98 | 38.42 | 51.82 | 37.59 | 75.97 | 40.08 | 55.29 | 53.73 | 65.43 | 37.02 | 70.27 | 62.70 | 99.35 |
| Expenses + | 48.48 | 38.70 | 49.18 | 40.60 | 67.08 | 41.65 | 56.21 | 53.14 | 64.85 | 36.44 | 68.70 | 61.60 | 90.67 |
| Operating Profit | 1.50 | -0.28 | 2.64 | -3.01 | 8.89 | -1.57 | -0.92 | 0.59 | 0.58 | 0.58 | 1.57 | 1.10 | 8.68 |
| OPM % | 3.00% | -0.73% | 5.09% | -8.01% | 11.70% | -3.92% | -1.66% | 1.10% | 0.89% | 1.57% | 2.23% | 1.75% | 8.74% |
| Other Income + | 0.26 | 0.26 | 0.02 | 2.83 | 3.04 | 2.76 | 3.40 | 2.69 | 3.07 | 3.31 | 2.30 | 3.09 | 1.89 |
| Interest | 0.56 | 0.61 | 0.56 | 0.50 | 0.56 | 0.45 | 0.24 | 0.52 | 0.33 | 0.09 | 0.11 | 0.35 | 0.23 |
| Depreciation | 0.78 | 0.85 | 0.87 | 0.87 | 0.87 | 0.91 | 0.93 | 0.95 | 0.94 | 0.94 | 1.04 | 1.06 | 1.06 |
| Profit before tax | 0.42 | -1.48 | 1.23 | -1.55 | 10.50 | -0.17 | 1.31 | 1.81 | 2.38 | 2.86 | 2.72 | 2.78 | 9.28 |
| Tax % | -330.95% | -16.22% | 32.52% | -21.29% | 17.24% | 158.82% | 48.85% | -40.33% | -60.92% | 24.13% | 31.25% | 19.78% | 26.08% |
| Net Profit + | 1.81 | -1.24 | 0.83 | -1.21 | 8.68 | -0.44 | 0.67 | 2.54 | 3.84 | 2.18 | 1.86 | 2.24 | 6.87 |
| EPS in Rs | 1.73 | -1.24 | 0.83 | -1.21 | 8.70 | -0.44 | 0.67 | 2.55 | 3.85 | 2.19 | 1.86 | 2.25 | 6.89 |
Financials of Smartlink Hold.
Annual income statement trend
| Mar 2013 | Mar 2014 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 118 | 150 | 104 | 99 | 108 | 75 | 70 | 80 | 163 | 198 | 215 | 269 |
| Expenses + | 153 | 176 | 108 | 97 | 105 | 81 | 60 | 70 | 158 | 195 | 216 | 257 |
| Operating Profit | -34 | -26 | -4 | 2 | 3 | -6 | 11 | 10 | 5 | 3 | -1 | 12 |
| OPM % | -29% | -17% | -4% | 2% | 2% | -7% | 15% | 12% | 3% | 1% | -1% | 4% |
| Other Income + | 36 | 23 | 2 | 0 | 1 | -4 | 2 | 1 | 22 | 12 | 12 | 11 |
| Interest | 0 | 0 | 0 | 0 | 1 | 3 | 1 | 1 | 2 | 2 | 2 | 1 |
| Depreciation | 4 | 4 | 2 | 2 | 2 | 3 | 3 | 2 | 3 | 3 | 4 | 4 |
| Profit before tax | -2 | -6 | -5 | 0 | 1 | -15 | 9 | 7 | 23 | 9 | 5 | 18 |
| Tax % | -2% | -66% | 103% | 1,373% | 368% | -3% | -13% | -40% | 15% | 19% | -24% | 26% |
| Net Profit + | -2 | -2 | -10 | -3 | -2 | -14 | 10 | 10 | 19 | 7 | 7 | 13 |
| EPS in Rs | -0.66 | -0.67 | -4.31 | -1.43 | -1.37 | -10.51 | 7.80 | 10.42 | 19.29 | 7.08 | 6.63 | 13.18 |
| Dividend Payout % | -305% | -300% | -46% | -140% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 15% |
Financials of Smartlink Hold.
Capital structure and asset base
| Mar 2013 | Mar 2014 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 6 | 6 | 5 | 5 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 |
| Reserves | 409 | 400 | 320 | 312 | 243 | 180 | 191 | 163 | 182 | 188 | 194 | 208 |
| Borrowings + | 0 | 0 | 1 | 4 | 20 | 27 | 24 | 25 | 34 | 32 | 4 | 2 |
| Other Liabilities + | 31 | 28 | 21 | 21 | 19 | 19 | 13 | 19 | 44 | 45 | 45 | 90 |
| Total Liabilities | 446 | 434 | 346 | 341 | 285 | 229 | 230 | 209 | 262 | 267 | 245 | 302 |
| Fixed Assets + | 29 | 26 | 22 | 21 | 20 | 34 | 30 | 31 | 33 | 32 | 32 | 32 |
| CWIP | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 0 | 0 | 0 | 1 |
| Investments | 268 | 281 | 259 | 273 | 209 | 161 | 165 | 110 | 123 | 130 | 105 | 114 |
| Other Assets + | 149 | 127 | 65 | 47 | 55 | 32 | 33 | 66 | 106 | 105 | 108 | 154 |
| Total Assets | 446 | 434 | 346 | 341 | 285 | 229 | 230 | 209 | 262 | 267 | 245 | 302 |
Financials of Smartlink Hold.
Operating, investing and financing cash movement
| Mar 2013 | Mar 2014 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activity + | -17 | -40 | -34 | -9 | -22 | 74 | 3 | 42 | -26 | -0 | -6 | 15 |
| Cash from Investing Activity + | 21 | 47 | 115 | 14 | 72 | -17 | -0 | -4 | 21 | 5 | 36 | -13 |
| Cash from Financing Activity + | -7 | -7 | -81 | -2 | -52 | -58 | -3 | -38 | 5 | -4 | -29 | -2 |
| Net Cash Flow | -4 | 0 | -0 | 3 | -3 | -1 | 0 | 0 | -0 | 0 | 0 | -0 |
| Free Cash Flow | -19 | -41 | -36 | -9 | -23 | 57 | 3 | 38 | -5 | -3 | -9 | 11 |
| CFO/OP | 45% | 155% | 747% | -267% | -727% | -1,381% | 29% | 449% | -405% | 18% | 545% | 149% |
Financials of Smartlink Hold.
Working capital efficiency and return ratios
| Mar 2013 | Mar 2014 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor Days | 77 | 71 | 52 | 50 | 50 | 38 | 45 | 79 | 90 | 106 | 96 | 121 |
| Inventory Days | 60 | 82 | 163 | 88 | 89 | 77 | 66 | 105 | 95 | 51 | 62 | 58 |
| Days Payable | 77 | 52 | 75 | 87 | 72 | 87 | 76 | 90 | 106 | 88 | 75 | 125 |
| Cash Conversion Cycle | 61 | 101 | 140 | 51 | 66 | 28 | 36 | 93 | 80 | 69 | 83 | 54 |
| Working Capital Days | 69 | 92 | 104 | 54 | 18 | 26 | 54 | 103 | 101 | 28 | 86 | 178 |
| ROCE % | -3% | -5% | 0% | 1% | -3% | 5% | 4% | 2% | 5% | 3% | 9% |
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