


| Quarter | Mar 2017 | Jun 2017 | Sep 2017 | Dec 2017 | Mar 2018 | Jun 2018 | Sep 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sep 2019 | Dec 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 29 | 35 | 2 | 12 | 4 | 3 | 3 | 3 | 1 | 1 | 1 | 1 | |
Growth YoY Revenue Growth YoY% | 48.8 | 209.6 | -79.9 | 40.7 | -86.9 | -90.1 | 31.8 | -77.1 | -82.7 | -82.2 | -54.9 | -65.5 |
| 29 | 35 | 2 | 11 | 5 | 3 | 2 | 2 | 4 | 1 | 1 | 1 | |
| 0 | 1 | 0 | 1 | -2 | 1 | 1 | 1 | -4 | 0 | 0 | 0 | |
OPM OPM% | 1.0 | 2.2 | 15.6 | 5.3 | -43.4 | 21.0 | 26.9 | 25.5 | -556.6 | 12.9 | 6.9 | -31.5 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 9 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 7 | 7 | 7 | 7 | 7 | 10 | 7 | 7 | 9 | 9 | 1 | 1 |
PBT PBTCr | -15 | -15 | -16 | -16 | -8 | -9 | -6 | -6 | -13 | -9 | -1 | -1 |
| -3 | 0 | 0 | 0 | -3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -12 | -15 | -16 | -16 | -5 | -9 | -6 | -6 | -13 | -9 | -1 | -1 | |
Growth YoY PAT Growth YoY% | -51.0 | -5.6 | -8.5 | -6.6 | 56.9 | 42.6 | 59.6 | 58.7 | -147.2 | -6.5 | 86.0 | 82.4 |
NPM NPM% | -42.6 | -43.6 | -814.4 | -133.6 | -139.6 | -253.0 | -249.8 | -240.4 | -1,992.4 | -1,516.1 | -77.6 | -122.8 |
| -0.1 | -0.1 | -0.2 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | 0.0 | 0.0 |
| Financial Year | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 633 | 739 | 567 | 690 | 738 | 105 | 58 | 53 | 9 | 3 |
Growth Revenue Growth% | 16.8 | -23.3 | 21.7 | 6.9 | -85.7 | -44.7 | -9.8 | -82.5 | -70.5 | |
| 549 | 688 | 596 | 839 | 867 | 104 | 55 | 53 | 10 | 2 | |
| 84 | 51 | -29 | -149 | -130 | 2 | 3 | 0 | -1 | 0 | |
OPM OPM% | 13.3 | 6.9 | -5.1 | -21.6 | -17.6 | 1.4 | 5.7 | -0.5 | -7.3 | 14.9 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 24 | 38 | 38 | 36 | 34 | 35 | 36 | 29 | 0 | 0 |
Depreciation DepreciationCr | 60 | 64 | 64 | 62 | 52 | 27 | 27 | 27 | 38 | 3 |
PBT PBTCr | 0 | -51 | -131 | -247 | -215 | -60 | -59 | -55 | -39 | -3 |
| -3 | -6 | -8 | -10 | -9 | -2 | -3 | -4 | -6 | 54 | |
PAT PATCr | 4 | -45 | -123 | -237 | -206 | -58 | -56 | -52 | -33 | -57 |
Growth PAT Growth% | -1,256.6 | -173.7 | -93.0 | 13.0 | 71.8 | 3.5 | 7.9 | 36.8 | -73.7 | |
NPM NPM% | 0.6 | -6.1 | -21.6 | -34.3 | -27.9 | -55.2 | -96.3 | -98.3 | -354.9 | -2,093.4 |
| 0.0 | -0.5 | -1.3 | -2.4 | -2.1 | -0.6 | -0.6 | -0.5 | -0.4 | -0.6 |
| Financial Year | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 |
|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 102 | 102 | 102 | 102 | 102 | 102 | 102 | 102 | 102 | 102 |
Reserves ReservesCr | 460 | 415 | 292 | 55 | -151 | -209 | -265 | -317 | -349 | -406 |
| 108 | 150 | 151 | 235 | 249 | 281 | 319 | 288 | 289 | 289 | |
| 167 | 137 | 160 | 161 | 162 | 160 | 210 | 210 | 210 | 210 | |
| 836 | 803 | 705 | 553 | 361 | 334 | 366 | 283 | 251 | 195 | |
| 257 | 282 | 282 | 186 | 37 | 35 | 90 | 31 | 31 | 32 | |
| 579 | 521 | 423 | 367 | 324 | 299 | 276 | 252 | 220 | 163 | |
| 836 | 803 | 705 | 553 | 361 | 334 | 366 | 283 | 251 | 195 |
| Financial Year | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| -44 | 1 | -67 | 3 | -30 | 0 | -50 | -1 | 0 | 0 | |
| -42 | 0 | 42 | 4 | 30 | 2 | 0 | 0 | 0 | 0 | |
| 87 | 0 | 24 | -6 | 1 | -2 | 50 | 0 | 0 | 0 | |
Net Cash Flow Net Cash FlowCr | 1 | 0 | -1 | 0 | 0 | 0 | 0 | -1 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | -86 | 0 | -67 | 6 | -30 | 0 | -50 | -1 | 0 | 0 |
CFO To PAT CFO To PAT% | -1,145.1 | -1.4 | 54.7 | -1.1 | 14.7 | 0.2 | 89.0 | 1.9 | 0.1 | 0.2 |
CFO To EBITDA CFO To EBITDA% | -52.8 | 1.2 | 232.2 | -1.7 | 23.3 | -8.6 | -1,495.0 | 354.8 | 3.3 | -30.9 |
| Financial Year | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 |
|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 65 | 61 | 28 | 21 | 20 | 28 | 16 | 19 | 19 | 19 |
Price To Earnings Price To Earnings | 16.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Price To Sales Price To Sales | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.3 | 0.3 | 0.4 | 2.1 | 7.2 |
Price To Book Price To Book | 0.1 | 0.1 | 0.1 | 0.1 | -0.4 | -0.3 | -0.1 | -0.1 | -0.1 | -0.1 |
EV To EBITDA EV To EBITDA | 3.8 | 6.2 | -10.7 | -2.0 | -2.3 | 200.6 | 102.1 | -1,252.3 | -511.6 | 853.7 |
GPM GPM% | 28.1 | 26.2 | 23.0 | 11.5 | 10.8 | 44.0 | 25.0 | 3.3 | 1.4 | 33.3 |
OPM OPM% | 13.3 | 6.9 | -5.1 | -21.6 | -17.6 | 1.4 | 5.7 | -0.5 | -7.3 | 14.9 |
NPM NPM% | 0.6 | -6.1 | -21.6 | -34.3 | -27.9 | -55.2 | -96.3 | -98.3 | -354.9 | -2,093.4 |
ROCE ROCE% | 2.9 | -1.7 | -13.7 | -48.5 | -79.3 | -14.9 | -14.3 | -24.0 | -49.0 | -13.5 |
ROE ROE% | 0.7 | -8.7 | -31.1 | -150.8 | 420.9 | 54.3 | 34.4 | 24.1 | 13.2 | 18.6 |
ROA ROA% | 0.5 | -5.6 | -17.4 | -42.8 | -57.0 | -17.4 | -15.3 | -18.3 | -13.0 | -29.1 |