


| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12 | 8 | 13 | 10 | 11 | 8 | 7 | 10 | 15 | 13 | 11 | 2 | |
Growth YoY Revenue Growth YoY% | -41.3 | -28.9 | 25.7 | -9.0 | -5.1 | -0.4 | -42.0 | 1.0 | 30.0 | 71.8 | 45.3 | -79.4 |
| 15 | 9 | 12 | 10 | 12 | 7 | 7 | 9 | 16 | 13 | 13 | 3 | |
| -3 | -1 | 1 | 1 | -1 | 0 | 0 | 1 | -1 | 0 | -2 | 0 | |
OPM OPM% | -23.7 | -19.0 | 4.7 | 5.8 | -6.0 | 4.6 | 2.7 | 8.1 | -8.5 | 3.6 | -21.5 | -23.2 |
| 5 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 2 | -2 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | -1 | -1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2 | -2 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | -1 | -1 | |
Growth YoY PAT Growth YoY% | -23.9 | 6.4 | 132.8 | -75.3 | -22.2 | 115.0 | -50.0 | 71.0 | -130.2 | 66.7 | -785.0 | -184.6 |
NPM NPM% | 13.7 | -21.0 | 3.1 | 3.8 | 11.2 | 3.2 | 2.7 | 6.3 | -2.6 | 3.1 | -12.8 | -26.1 |
| 2.8 | -2.7 | 0.7 | 0.7 | 2.1 | 0.4 | 0.2 | 0.3 | -0.1 | 0.1 | -0.6 | -0.2 |
| Financial Year | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 23 | 31 | 33 | 43 | 39 | 53 | 44 | 42 | 40 | 40 |
Growth Revenue Growth% | 33.7 | 6.2 | 29.6 | -9.8 | 36.1 | -17.0 | -4.8 | -4.5 | 1.6 | |
| 25 | 31 | 34 | 43 | 51 | 52 | 48 | 43 | 40 | 44 | |
| -2 | 0 | -1 | 0 | -13 | 1 | -4 | -1 | 0 | -4 | |
OPM OPM% | -7.6 | 0.6 | -2.4 | -0.3 | -32.8 | 1.3 | -9.3 | -2.3 | 0.4 | -8.8 |
| 0 | 0 | 1 | 0 | 44 | 2 | 5 | 2 | 1 | 2 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 |
PBT PBTCr | -2 | 0 | 0 | 0 | 31 | 2 | 0 | 0 | 1 | -2 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | -2 | 0 | 0 | 0 | 31 | 2 | 0 | 0 | 1 | -2 |
Growth PAT Growth% | 93.2 | -94.9 | -3.0 | 13,639.1 | -93.6 | -88.2 | 89.0 | 65.1 | -364.0 | |
NPM NPM% | -7.1 | -0.4 | -0.7 | -0.5 | 79.0 | 3.7 | 0.5 | 1.1 | 1.8 | -4.7 |
| -2.8 | -0.2 | -0.4 | -0.4 | 52.4 | 3.4 | 0.4 | 0.7 | 0.3 | -0.8 |
| Financial Year | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Dec 2019 |
|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 25 | 25 |
Reserves ReservesCr | -78 | -78 | -79 | -79 | -48 | -46 | -46 | -46 | -33 | -34 |
| 80 | 79 | 82 | 98 | 63 | 58 | 56 | 56 | 35 | 22 | |
| 28 | 31 | 31 | 21 | 21 | 33 | 35 | 29 | 14 | 14 | |
| 35 | 38 | 40 | 46 | 42 | 51 | 50 | 46 | 42 | 28 | |
| 20 | 23 | 25 | 30 | 27 | 35 | 34 | 31 | 27 | 16 | |
| 16 | 15 | 15 | 16 | 15 | 16 | 16 | 14 | 15 | 12 | |
| 35 | 38 | 40 | 46 | 42 | 51 | 50 | 46 | 42 | 28 |
| Financial Year | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 |
|---|---|---|---|---|---|---|---|---|---|
| 4 | -1 | -2 | 8 | 36 | -1 | -1 | -2 | -14 | |
| 0 | 0 | 0 | -1 | -31 | 0 | 0 | 0 | 0 | |
| -4 | 1 | 3 | -7 | -5 | 1 | 1 | 2 | 15 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 |
Free Cash Flow Free Cash FlowCr | 4 | -1 | -3 | 7 | 5 | -1 | -1 | -2 | -14 |
CFO To PAT CFO To PAT% | -255.5 | 742.3 | 1,001.0 | -3,504.3 | 118.1 | -37.0 | -342.0 | -420.2 | -1,954.0 |
CFO To EBITDA CFO To EBITDA% | -236.9 | -452.6 | 276.2 | -5,822.1 | -284.9 | -105.1 | 19.5 | 195.2 | -9,000.3 |
| Financial Year | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 |
|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79 |
Price To Earnings Price To Earnings | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110.2 |
Price To Sales Price To Sales | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 |
Price To Book Price To Book | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9.4 |
EV To EBITDA EV To EBITDA | -33.7 | 330.1 | -75.5 | -427.8 | -1.1 | 27.4 | -5.1 | -10.1 | 557.4 |
GPM GPM% | 14.0 | 11.8 | 9.7 | 13.2 | -12.1 | 13.4 | 6.9 | 23.2 | 21.8 |
OPM OPM% | -7.6 | 0.6 | -2.4 | -0.3 | -32.8 | 1.3 | -9.3 | -2.3 | 0.4 |
NPM NPM% | -7.1 | -0.4 | -0.7 | -0.5 | 79.0 | 3.7 | 0.5 | 1.1 | 1.8 |
ROCE ROCE% | 13.1 | 0.6 | 1.3 | 1.1 | -109.4 | -9.6 | -1.7 | -2.4 | 47.5 |
ROE ROE% | 2.3 | 0.2 | 0.3 | 0.3 | -72.3 | -4.8 | -0.6 | -1.1 | -8.6 |
ROA ROA% | -4.7 | -0.3 | -0.5 | -0.5 | 73.0 | 3.9 | 0.5 | 1.0 | 1.7 |