| Financial Year Ended 31 March | 2026 | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| 12 months Audited |
12 months Audited |
12 months Audited |
12 months Audited |
12 months Audited |
|
| KEY FINANCIAL DATA | |||||
| Revenue (RM'000) | 112,996 | 84,865 | 77,974 | 44,672 | 22,232 |
| Gross Profit (GP) (RM'000) | 38,832 | 32,075 | 21,586 | 11,305 | 5,054 |
| Earnings Before Interest, Tax, Depreciation & Amortisation (EBITDA) (RM'000) | 22,862 | 18,340 | 13,566 | 7,866 | 3,453 |
| Profit Before Taxation (PBT) (RM'000) | 21,828 | 17,068 | 12,715 | 7,158 | 3,333 |
| Profit After Taxation (PAT) (RM'000) | 15,276 | 11,409 | 10,089 | 6,115 | 3,106 |
| Total Assets (RM'000) | 124,020 | 97,062 | 38,114 | 28,704 | 11,542 |
| Total Equity (RM'000) | 83,373 | 68,097 | 20,654 | 10,566 | 4,450 |
| Total Liabilities (RM'000) | 40,647 | 28,965 | 17,460 | 18,138 | 7,092 |
| KEY RATIOS | |||||
| Basic Earnings Per Share (sen) | 3.9(1) | 3.4(1) | 2.6(2) | 1.5(2) | 0.8(2) |
| GP Margin (%) | 34.4 | 37.8 | 27.7 | 25.3 | 22.7 |
| PBT Margin (%) | 19.3 | 20.1 | 16.3 | 16.0 | 15.0 |
| PAT Margin (%) | 13.5 | 13.4 | 12.9 | 13.7 | 14.0 |
| Current Ratio (3) (times) | 3.2 | 4.5 | 2.4 | 1.9 | 1.6 |
| Gearing Ratio (4) (times) | 0.2 | 0.2 | 0.3 | 0.7 | 0.2 |
Notes:
| (1) | Calculated based on profit attributable to owners of the Company and the weighted average number of ordinary shares in issue (excluding treasury shares). |
| (2) | Calculated based on profit attributable to owners of the Company over the enlarged share capital of 395,600,000 Shares after IPO. |
| (3) | Computed based on current assets over current liabilities as at the end of each respective financial years/period. |
| (4) | Computed based on total borrowings (including lease liabilities) divided by total equity as at the end of each respective financial years/period. |
* Please read this section in conjunction with Northern Solar Holdings Berhad’s Prospectus dated 18 December 2024 and the latest Annual Report.