| Quarter | Mar 2015 | Jun 2015 | Sep 2015 | Dec 2015 | Mar 2016 | Jun 2016 | Sep 2016 | Dec 2016 | Mar 2017 | Jun 2017 | Sep 2017 | Dec 2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 40 | 38 | 28 | 34 | 47 | 42 | 38 | 43 | 52 | 48 | 39 | 53 | |
Growth YoY Revenue Growth YoY% | 7.6 | 1.5 | -9.6 | -19.5 | 17.9 | 11.3 | 34.1 | 26.9 | 12.0 | 14.5 | 0.8 | 24.6 |
| 37 | 36 | 27 | 31 | 42 | 39 | 36 | 41 | 49 | 45 | 35 | 50 | |
| 2 | 2 | 2 | 2 | 5 | 2 | 3 | 2 | 3 | 3 | 4 | 4 | |
OPM OPM% | 5.9 | 4.1 | 5.6 | 7.3 | 11.1 | 5.9 | 7.0 | 5.6 | 6.4 | 6.2 | 9.4 | 6.7 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 2 | 1 | 1 | 2 | 5 | 2 | 2 | 2 | 3 | 2 | 3 | 3 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY PAT Growth YoY% | -61.8 | 6.7 | 127.8 | 0.0 | 92.3 | 56.3 | -48.8 | -17.6 | -40.0 | 12.0 | -19.1 | 178.6 |
NPM NPM% | 0.3 | 0.4 | 1.4 | 0.5 | 0.5 | 0.6 | 0.6 | 0.3 | 0.3 | 0.6 | 0.4 | 0.7 |
| 0.3 | 0.4 | 0.9 | 0.4 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.5 | 0.3 | 0.7 |
| Quarter | Mar 2015 | Jun 2015 | Sep 2015 | Dec 2015 | Mar 2016 | Jun 2016 | Sep 2016 | Dec 2016 | Mar 2017 | Jun 2017 | Sep 2017 | Dec 2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 40 | 38 | 28 | 34 | 47 | 42 | 38 | 43 | 52 | 48 | 39 | 53 | |
Growth YoY Revenue Growth YoY% | 7.6 | 1.5 | -9.6 | -19.5 | 17.9 | 11.3 | 34.1 | 26.9 | 12.0 | 14.5 | 0.8 | 24.6 |
| 37 | 36 | 27 | 31 | 42 | 39 | 36 | 41 | 49 | 45 | 35 | 50 | |
| 2 | 2 | 2 | 2 | 5 | 2 | 3 | 2 | 3 | 3 | 4 | 4 | |
OPM OPM% | 5.9 | 4.1 | 5.6 | 7.3 | 11.1 | 5.9 | 7.0 | 5.6 | 6.4 | 6.2 | 9.4 | 6.7 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 2 | 1 | 1 | 2 | 5 | 2 | 2 | 2 | 3 | 2 | 3 | 3 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Growth YoY PAT Growth YoY% | -61.8 | 6.7 | 127.8 | 0.0 | 92.3 | 56.3 | -48.8 | -17.6 | -40.0 | 12.0 | -19.1 | 178.6 |
NPM NPM% | 0.3 | 0.4 | 1.4 | 0.5 | 0.5 | 0.6 | 0.6 | 0.3 | 0.3 | 0.6 | 0.4 | 0.7 |
| 0.3 | 0.4 | 0.9 | 0.4 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.5 | 0.3 | 0.7 |
| Financial Year | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | TTM |
|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 140 | 149 | 150 | 151 | 150 | 147 | 175 | 192 |
Growth Revenue Growth% | 5.8 | 0.8 | 1.1 | -0.8 | -2.2 | 19.4 | 13.3 | |
| 136 | 146 | 144 | 145 | 143 | 136 | 164 | 179 | |
| 5 | 3 | 6 | 7 | 7 | 11 | 11 | 14 | |
OPM OPM% | 3.3 | 1.8 | 4.0 | 4.4 | 4.9 | 7.5 | 6.2 | 7.0 |
| 1 | 4 | 0 | 1 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 4 | 5 | 6 | 7 | 6 | 10 | 9 | 12 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
PBT PBTCr | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 2 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |
PAT PATCr | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 |
Growth PAT Growth% | 7.0 | -93.4 | 634.1 | 22.8 | 31.1 | 20.6 | 16.5 | |
NPM NPM% | 0.5 | 0.5 | 0.0 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 |
| 1.7 | 1.8 | 0.1 | 0.9 | 1.1 | 1.4 | 1.4 | 1.8 |
| Financial Year | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | TTM |
|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 140 | 149 | 150 | 151 | 150 | 147 | 175 | 192 |
Growth Revenue Growth% | 5.8 | 0.8 | 1.1 | -0.8 | -2.2 | 19.4 | 13.3 | |
| 136 | 146 | 144 | 145 | 143 | 136 | 164 | 179 | |
| 5 | 3 | 6 | 7 | 7 | 11 | 11 | 14 | |
OPM OPM% | 3.3 | 1.8 | 4.0 | 4.4 | 4.9 | 7.5 | 6.2 | 7.0 |
| 1 | 4 | 0 | 1 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 4 | 5 | 6 | 7 | 6 | 10 | 9 | 12 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
PBT PBTCr | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 2 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |
PAT PATCr | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 |
Growth PAT Growth% | 7.0 | -93.4 | 634.1 | 22.8 | 31.1 | 20.6 | 16.5 | |
NPM NPM% | 0.5 | 0.5 | 0.0 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 |
| 1.7 | 1.8 | 0.1 | 0.9 | 1.1 | 1.4 | 1.4 | 1.8 |
| Financial Year | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Sep 2017 |
|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 7 |
Reserves ReservesCr | 9 | 10 | 10 | 10 | 10 | 11 | 12 | 12 |
| 31 | 36 | 42 | 48 | 46 | 61 | 95 | 90 | |
| 1 | 2 | 1 | 1 | 0 | 16 | 17 | 17 | |
| 45 | 51 | 57 | 63 | 62 | 93 | 131 | 125 | |
| 40 | 46 | 52 | 58 | 58 | 88 | 126 | 121 | |
| 5 | 5 | 5 | 5 | 4 | 5 | 5 | 5 | |
| 45 | 51 | 57 | 63 | 62 | 93 | 131 | 125 |
| Financial Year | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Sep 2017 |
|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 7 |
Reserves ReservesCr | 9 | 10 | 10 | 10 | 10 | 11 | 12 | 12 |
| 31 | 36 | 42 | 48 | 46 | 61 | 95 | 90 | |
| 1 | 2 | 1 | 1 | 0 | 16 | 17 | 17 | |
| 45 | 51 | 57 | 63 | 62 | 93 | 131 | 125 | |
| 40 | 46 | 52 | 58 | 58 | 88 | 126 | 121 | |
| 5 | 5 | 5 | 5 | 4 | 5 | 5 | 5 | |
| 45 | 51 | 57 | 63 | 62 | 93 | 131 | 125 |
| Financial Year |
|---|
Net Cash Flow Net Cash FlowCr |
Free Cash Flow Free Cash FlowCr |
CFO To PAT CFO To PAT% |
CFO To EBITDA CFO To EBITDA% |
| Financial Year |
|---|
Net Cash Flow Net Cash FlowCr |
Free Cash Flow Free Cash FlowCr |
CFO To PAT CFO To PAT% |
CFO To EBITDA CFO To EBITDA% |
| Financial Year | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Current |
|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 4 | 3 | 4 | 6 | 7 | 2 | ||
Price To Earnings Price To Earnings | 5.7 | 3.7 | 8.8 | 10.4 | 10.6 | 1.6 | ||
Price To Sales Price To Sales | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
Price To Book Price To Book | 0.3 | 0.2 | 0.3 | 0.4 | 0.4 | 0.1 | ||
EV To EBITDA EV To EBITDA | 4.7 | 7.7 | 3.2 | 3.0 | 3.9 | |||
GPM GPM% | 5.4 | 3.0 | 5.0 | 5.7 | 6.1 | 9.0 | 7.7 | 7.7 |
OPM OPM% | 3.3 | 1.8 | 4.0 | 4.4 | 4.9 | 7.5 | 6.2 | 7.0 |
NPM NPM% | 0.5 | 0.5 | 0.0 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 |
ROCE ROCE% | 14.7 | 17.6 | 16.0 | 17.7 | 19.1 | 23.1 | 18.9 | 23.3 |
ROE ROE% | 5.6 | 5.6 | 0.4 | 2.7 | 3.2 | 3.8 | 4.4 | 5.4 |
ROA ROA% | 1.6 | 1.5 | 0.1 | 0.6 | 0.8 | 0.7 | 0.6 | 0.8 |
| Financial Year | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Current |
|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 4 | 3 | 4 | 6 | 7 | 2 | ||
Price To Earnings Price To Earnings | 5.7 | 3.7 | 8.8 | 10.4 | 10.6 | 1.6 | ||
Price To Sales Price To Sales | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
Price To Book Price To Book | 0.3 | 0.2 | 0.3 | 0.4 | 0.4 | 0.1 | ||
EV To EBITDA EV To EBITDA | 4.7 | 7.7 | 3.2 | 3.0 | 3.9 | |||
GPM GPM% | 5.4 | 3.0 | 5.0 | 5.7 | 6.1 | 9.0 | 7.7 | 7.7 |
OPM OPM% | 3.3 | 1.8 | 4.0 | 4.4 | 4.9 | 7.5 | 6.2 | 7.0 |
NPM NPM% | 0.5 | 0.5 | 0.0 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 |
ROCE ROCE% | 14.7 | 17.6 | 16.0 | 17.7 | 19.1 | 23.1 | 18.9 | 23.3 |
ROE ROE% | 5.6 | 5.6 | 0.4 | 2.7 | 3.2 | 3.8 | 4.4 | 5.4 |
ROA ROA% | 1.6 | 1.5 | 0.1 | 0.6 | 0.8 | 0.7 | 0.6 | 0.8 |