BTM Ratios (2022-2025) | BTM

Ratios Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Profitability
Gross Margin (Quarter) 11.11%12.20%97.53%97.18%15.31%15.01%14.52%12.45%16.16%96.09%-241.20%20.18%19.01%18.54%-317.53%
EBT Margin (Quarter) 2.51%1.18%-4.72%3.34%-2.38%0.78%-1.93%-3.15%2.83%1.96%-3.12%8.30%7.84%5.25%-7.76%
EBIT Margin (Quarter) 3.94%2.78%2.86%5.30%5.35%4.14%2.56%0.50%4.66%4.05%7.62%10.84%9.15%7.25%-3.55%
EBITDA Margin (Quarter) 6.77%-5.42%-3.95%-5.60%-1.11%6.26%5.45%8.72%11.75%10.02%8.17%-2.08%
Operating Margin (Quarter) 3.94%2.78%2.86%5.30%5.35%4.14%2.56%0.50%4.66%4.05%7.62%10.84%9.15%7.25%-3.55%
Net Margin (Quarter) 2.45%1.89%-5.55%3.72%-2.03%-3.95%-5.60%-3.05%2.67%1.70%-4.33%8.30%7.16%3.38%-2.89%
FCF Margin (Quarter) 7.27%6.07%6.09%6.12%8.40%3.89%5.06%0.57%4.67%-0.77%3.24%9.69%5.64%1.57%0.29%
Efficiency
Assets Average (Quarter) 323.46M323.94M208.90M211.13M203.41M78.22M76.40M82.20M93.80M92.49M83.78M84.91M99.39M117.17M127.93M
Equity Average (Quarter) 10.04M11.77M11.30M12.33M10.00M5.68M7.98M7.18M4.71M-1.71M-15.75M-14.11M0.05M12.85M16.22M
Invested Capital (Quarter) 9.71M10.38M13.16M9.44M17.11M21.94M6.59M9.37M4.98M4.44M-7.87M-23.63M-4.59M4.69M21.02M11.42M
Asset Utilization Ratio (Quarter) 2.363.113.378.829.028.086.716.336.857.066.125.434.81
Leverage & Solvency
Debt to Equity (Quarter) 3.133.382.561.827.208.73-5.32-2.09-10.2212.202.844.69
Debt Ratio (Quarter) 0.320.210.210.230.400.400.480.620.520.520.480.41
Equity Ratio (Quarter) 0.030.030.040.100.050.060.080.130.060.05-0.09-0.30-0.050.040.170.09
Dividends & Payouts
FCF Payout Ratio (Quarter) 0.060.610.050.740.040.271.160.90-0.196.550.160.79-0.05
Valuation
Enterprise Value (Quarter) -37.54M-27.41M-29.67M-29.76M-42.20M-43.90M-32.20M-29.47M-34.96M-48.00M-59.27M-65.60M
Return Ratios
Return on Sales (Quarter) 0.02%0.02%-0.06%0.04%-0.02%0.01%-0.03%-0.03%0.03%0.02%-0.04%0.08%0.07%0.03%-0.03%
Return on Capital Employed (Quarter) 0.10%0.12%0.19%1.07%0.91%0.60%0.42%0.38%0.56%0.96%0.90%0.74%0.64%
Return on Invested Capital (Quarter) 1.49%2.04%1.00%2.29%4.09%3.29%9.29%396.61%-3.93%-2.53%857.54%3.53%2.68%
Return on Assets (Quarter) -0.01%0.02%-0.01%-0.07%-0.01%-0.13%-0.03%-0.02%-0.04%0.17%0.22%0.22%0.22%
Return on Equity (Quarter) -0.12%0.42%-0.29%-0.91%-0.09%-1.54%-0.57%0.86%0.22%-1.02%441.94%1.98%1.73%