


| Quarter | Jun 2006 | Sep 2006 | Dec 2006 | Mar 2007 | Jun 2007 | Sep 2007 | Dec 2007 | Mar 2008 | Jun 2008 |
|---|---|---|---|---|---|---|---|---|---|
| 44 | 48 | 57 | 66 | 64 | 68 | 84 | 72 | 70 | |
Growth YoY Revenue Growth YoY% | 44.3 | 42.1 | 47.8 | 9.5 | 10.5 | ||||
| 31 | 31 | 40 | 44 | 47 | 45 | 65 | 63 | 55 | |
| 13 | 17 | 17 | 22 | 17 | 23 | 19 | 10 | 15 | |
OPM OPM% | 28.9 | 35.1 | 30.3 | 32.8 | 26.1 | 34.2 | 22.5 | 13.2 | 21.7 |
| 0 | 0 | 0 | 0 | 2 | 1 | 8 | 0 | 2 | |
Interest Expense Interest ExpenseCr | 3 | 4 | 3 | 5 | 4 | 8 | 8 | 8 | 9 |
Depreciation DepreciationCr | 3 | 2 | 3 | 3 | 3 | 4 | 4 | 4 | 5 |
PBT PBTCr | 7 | 11 | 11 | 14 | 11 | 12 | 14 | -2 | 3 |
| 2 | 3 | 3 | 4 | 3 | 4 | 5 | -7 | -1 | |
| 5 | 8 | 7 | 11 | 8 | 9 | 10 | 4 | 4 | |
Growth YoY PAT Growth YoY% | 49.7 | 12.8 | 34.8 | -58.5 | -48.1 | ||||
NPM NPM% | 12.3 | 16.2 | 12.6 | 16.4 | 12.7 | 12.8 | 11.4 | 6.2 | 6.0 |
| 0.0 | 0.0 | 0.0 | 6.3 | 4.7 | 5.1 | 5.6 | 2.6 | 2.5 |
| Financial Year | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 |
|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 417 | 185 | 90 | 78 | 51 | 25 | 11 | 19 | 22 |
Growth Revenue Growth% | -55.5 | -51.3 | -13.4 | -35.4 | -50.0 | -57.3 | 80.1 | 11.0 | |
| 300 | 213 | 121 | 89 | 50 | 41 | 24 | 33 | 45 | |
| 117 | -27 | -30 | -11 | 0 | -16 | -13 | -14 | -24 | |
OPM OPM% | 28.0 | -14.6 | -33.7 | -14.4 | 0.4 | -64.0 | -119.0 | -70.6 | -109.2 |
| 2 | 4 | 1 | 7 | 3 | 2 | 52 | 10 | -397 | |
Interest Expense Interest ExpenseCr | 61 | 50 | 54 | 2 | 1 | 1 | 1 | 0 | 0 |
Depreciation DepreciationCr | 29 | 29 | 30 | 30 | 29 | 20 | 20 | 20 | 19 |
PBT PBTCr | 29 | -103 | -113 | -36 | -62 | -35 | 19 | -24 | -440 |
| 1 | 0 | 0 | 0 | 0 | -15 | 0 | 5 | 0 | |
PAT PATCr | 29 | -103 | -113 | -36 | -62 | -20 | 19 | -29 | -441 |
Growth PAT Growth% | -460.7 | -9.7 | 68.5 | -74.4 | 67.7 | 194.8 | -253.8 | -1,409.9 | |
NPM NPM% | 6.8 | -55.6 | -125.2 | -45.5 | -122.8 | -79.3 | 175.9 | -150.3 | -2,044.7 |
| 10.8 | -39.0 | -40.6 | -13.2 | -18.4 | -5.1 | 15.4 | -8.7 | -130.6 |
| Financial Year | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 |
|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 17 | 26 | 29 | 34 | 34 | 34 | 34 | 34 | 34 |
Reserves ReservesCr | 147 | 44 | -66 | -94 | -215 | -232 | -109 | -138 | -579 |
| 298 | 230 | 251 | 565 | 563 | 569 | 433 | 418 | 805 | |
| 321 | 400 | 389 | 50 | 49 | 33 | 6 | 3 | 4 | |
| 792 | 700 | 603 | 554 | 431 | 404 | 364 | 317 | 263 | |
| 286 | 222 | 153 | 142 | 106 | 107 | 65 | 45 | 12 | |
| 507 | 479 | 450 | 413 | 324 | 297 | 298 | 272 | 251 | |
| 792 | 700 | 603 | 554 | 431 | 404 | 364 | 317 | 263 |
| Financial Year | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 |
|---|---|---|---|---|---|---|---|---|---|
| 103 | 26 | 42 | 9 | 1 | 3 | -215 | -3 | -1 | |
| -17 | -2 | -4 | 1 | 1 | 0 | 101 | 11 | 10 | |
| -87 | -20 | -44 | -10 | -2 | -1 | 110 | -9 | -8 | |
Net Cash Flow Net Cash FlowCr | -1 | 3 | -6 | 0 | 0 | 2 | -4 | -1 | 1 |
Free Cash Flow Free Cash FlowCr | 85 | 23 | 42 | 9 | 1 | 3 | -115 | 7 | 5 |
CFO To PAT CFO To PAT% | 360.8 | -25.5 | -37.4 | -24.8 | -2.3 | -16.5 | -1,134.8 | 8.8 | 0.3 |
CFO To EBITDA CFO To EBITDA% | 88.3 | -97.0 | -138.6 | -78.5 | 772.6 | -20.4 | 1,678.4 | 18.7 | 5.0 |
| Financial Year | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 |
|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 42 | 27 | 15 | 13 | 24 | 10 | 23 | 18 | 5 |
Price To Earnings Price To Earnings | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 |
Price To Sales Price To Sales | 0.1 | 0.1 | 0.2 | 0.1 | 0.5 | 0.4 | 2.1 | 0.9 | 0.2 |
Price To Book Price To Book | 0.3 | 0.4 | -0.4 | -0.2 | -0.1 | -0.1 | -0.3 | -0.2 | 0.0 |
EV To EBITDA EV To EBITDA | 4.1 | -19.6 | -17.3 | -5.3 | 376.2 | -3.3 | -6.6 | -5.2 | -2.1 |
GPM GPM% | 57.9 | 41.8 | 44.9 | 28.6 | 48.7 | -27.4 | -3.9 | -18.8 | -61.4 |
OPM OPM% | 28.0 | -14.6 | -33.7 | -14.4 | 0.4 | -64.0 | -119.0 | -70.6 | -109.2 |
NPM NPM% | 6.8 | -55.6 | -125.2 | -45.5 | -122.8 | -79.3 | 175.9 | -150.3 | -2,044.7 |
ROCE ROCE% | 14.9 | -9.0 | -12.4 | 346.0 | 46.5 | 23.0 | -163.8 | 46.8 | 88.3 |
ROE ROE% | 17.4 | -146.0 | 303.8 | 59.1 | 34.3 | 10.1 | -25.3 | 28.0 | 80.9 |
ROA ROA% | 3.6 | -14.7 | -18.8 | -6.4 | -14.4 | -5.0 | 5.2 | -9.2 | -167.3 |