


| Quarter | Mar 2013 | Jun 2013 | Sep 2013 | Dec 2013 | Mar 2014 | Jun 2014 | Sep 2014 | Dec 2014 | Mar 2015 | Jun 2015 | Sep 2015 | Dec 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 51 | 59 | 69 | 68 | 79 | 64 | 64 | 67 | 70 | 74 | 74 | 64 | |
Growth YoY Revenue Growth YoY% | 27.6 | 48.9 | 39.1 | 44.3 | 53.4 | 8.6 | -7.0 | -2.6 | -11.6 | 15.3 | 15.5 | -4.3 |
| 52 | 55 | 65 | 64 | 70 | 61 | 57 | 60 | 64 | 66 | 67 | 64 | |
| 0 | 5 | 4 | 4 | 8 | 4 | 7 | 6 | 6 | 8 | 7 | 0 | |
OPM OPM% | -0.5 | 7.8 | 5.4 | 6.3 | 10.7 | 5.8 | 10.5 | 9.7 | 8.7 | 11.0 | 10.0 | 0.2 |
| 2 | 2 | 2 | 1 | 0 | 1 | 2 | 2 | 2 | 3 | 3 | -3 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 1 | 5 | 5 | 5 | 7 | 4 | 8 | 7 | 7 | 10 | 9 | -4 |
| 1 | 1 | 2 | 1 | 2 | 1 | 2 | 2 | 1 | 2 | 3 | 1 | |
| 1 | 4 | 3 | 4 | 5 | 3 | 6 | 5 | 5 | 8 | 6 | 0 | |
Growth YoY PAT Growth YoY% | -60.9 | 353.3 | 133.3 | 64.0 | 749.2 | -24.0 | 77.5 | 35.3 | -2.7 | 151.9 | 14.5 | -95.0 |
NPM NPM% | 1.2 | 6.9 | 4.6 | 5.1 | 6.6 | 4.8 | 8.7 | 7.1 | 7.2 | 10.5 | 8.6 | 0.4 |
| 0.6 | 3.9 | 3.0 | 3.4 | 4.1 | 3.0 | 5.5 | 4.4 | 4.3 | 6.7 | 5.7 | 0.2 |
| Financial Year | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | TTM |
|---|---|---|---|---|---|---|
Revenue RevenueCr | 120 | 126 | 189 | 270 | 265 | 282 |
Growth Revenue Growth% | 5.1 | 49.2 | 43.3 | -2.0 | 6.4 | |
| 114 | 125 | 185 | 250 | 241 | 260 | |
| 7 | 2 | 4 | 20 | 24 | 22 | |
OPM OPM% | 5.4 | 1.4 | 2.0 | 7.5 | 9.1 | 7.7 |
| 8 | 8 | 7 | 6 | 6 | 5 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 1 | 1 | 0 |
Depreciation DepreciationCr | 2 | 3 | 3 | 4 | 4 | 4 |
PBT PBTCr | 12 | 7 | 7 | 22 | 25 | 22 |
| 4 | 3 | 2 | 6 | 6 | 7 | |
PAT PATCr | 8 | 4 | 5 | 16 | 18 | 19 |
Growth PAT Growth% | -57.5 | 39.7 | 219.1 | 16.1 | 5.5 | |
NPM NPM% | 7.0 | 2.8 | 2.6 | 5.9 | 7.0 | 6.9 |
| 8.4 | 3.5 | 4.8 | 14.3 | 17.2 | 17.0 |
| Financial Year | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Sep 2015 |
|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 10 | 10 | 10 | 10 | 11 | 11 |
Reserves ReservesCr | 74 | 72 | 79 | 90 | 105 | 118 |
| 22 | 27 | 30 | 42 | 52 | 46 | |
| 6 | 5 | 6 | 10 | 3 | 1 | |
| 112 | 114 | 125 | 155 | 173 | 176 | |
| 80 | 63 | 79 | 86 | 107 | 136 | |
| 32 | 51 | 45 | 69 | 67 | 39 | |
| 112 | 114 | 125 | 155 | 173 | 176 |
| Financial Year | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 |
|---|---|---|---|---|---|
| 2 | 2 | 11 | 1 | 20 | |
| 5 | 10 | -6 | -7 | -4 | |
| -6 | 0 | -5 | 1 | -3 | |
Net Cash Flow Net Cash FlowCr | 0 | 12 | 0 | -4 | 13 |
Free Cash Flow Free Cash FlowCr | -5 | 0 | 7 | -5 | 18 |
CFO To PAT CFO To PAT% | 17.9 | 50.5 | 212.4 | 7.9 | 108.8 |
CFO To EBITDA CFO To EBITDA% | 23.1 | 101.8 | 280.8 | 6.2 | 83.4 |
| Financial Year | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 |
|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 100 | 75 | 59 | 122 | 213 |
Price To Earnings Price To Earnings | 12.6 | 23.1 | 12.7 | 8.6 | 12.3 |
Price To Sales Price To Sales | 0.8 | 0.6 | 0.3 | 0.5 | 0.8 |
Price To Book Price To Book | 1.2 | 0.9 | 0.7 | 1.2 | 1.9 |
EV To EBITDA EV To EBITDA | 13.7 | 29.5 | 8.0 | 5.2 | 7.6 |
GPM GPM% | 94.5 | 94.9 | 96.6 | 92.8 | 97.2 |
OPM OPM% | 5.4 | 1.4 | 2.0 | 7.5 | 9.1 |
NPM NPM% | 7.0 | 2.8 | 2.6 | 5.9 | 7.0 |
ROCE ROCE% | 14.7 | 8.3 | 8.4 | 21.8 | 21.2 |
ROE ROE% | 9.9 | 4.3 | 5.6 | 15.8 | 16.0 |
ROA ROA% | 7.5 | 3.1 | 4.0 | 10.3 | 10.7 |