


| Quarter | Jun 2016 | Sep 2016 | Dec 2016 | Mar 2017 | Jun 2017 | Sep 2017 | Dec 2017 | Mar 2018 | Jun 2018 | Sep 2018 | Dec 2018 | Mar 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 48 | 60 | 45 | 73 | 43 | 50 | 54 | 82 | 55 | 53 | 55 | 69 | |
Growth YoY Revenue Growth YoY% | -27.4 | -1.3 | -23.6 | -49.4 | -11.7 | -16.2 | 20.3 | 13.1 | 27.7 | 5.4 | 2.1 | -16.6 |
| 32 | 32 | 38 | 73 | 31 | 39 | 40 | 55 | 44 | 45 | 35 | 65 | |
| 16 | 28 | 7 | 0 | 12 | 11 | 14 | 27 | 11 | 8 | 21 | 4 | |
OPM OPM% | 33.4 | 47.3 | 15.8 | 0.2 | 27.3 | 21.7 | 25.6 | 33.2 | 19.6 | 15.2 | 37.3 | 5.7 |
| 9 | 9 | 38 | 49 | 0 | 2 | 26 | -2 | 2 | 17 | 0 | -1,219 | |
Interest Expense Interest ExpenseCr | 15 | 17 | 16 | -22 | 1 | 2 | 2 | 0 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 9 | 10 | 8 | 18 | 9 | 8 | 6 | 10 | 8 | 7 | 8 | 8 |
PBT PBTCr | 2 | 11 | 21 | 52 | 2 | 3 | 33 | 15 | 3 | 17 | 12 | -1,223 |
| -1 | 11 | 0 | -2 | 1 | -1 | -1 | 1 | -1 | 1 | 0 | 0 | |
| 3 | 0 | 21 | 54 | 1 | 4 | 34 | 14 | 4 | 17 | 12 | -1,222 | |
Growth YoY PAT Growth YoY% | -48.3 | -91.7 | 150.4 | -59.5 | -76.1 | 3,822.2 | 60.3 | -74.1 | 448.4 | 376.2 | -65.5 | -8,775.7 |
NPM NPM% | 5.5 | 0.1 | 46.6 | 74.7 | 1.5 | 7.0 | 62.1 | 17.1 | 6.4 | 31.7 | 21.0 | -1,780.9 |
| 0.0 | 0.0 | 0.1 | 0.4 | 0.0 | 0.0 | 0.2 | 0.1 | 0.0 | 0.1 | 0.1 | -8.2 |
| Financial Year | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 |
|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 640 | 563 | 561 | 493 | 332 | 226 | 230 | 231 |
Growth Revenue Growth% | -12.1 | -0.4 | -12.1 | -31.8 | 1.5 | 0.4 | ||
| 413 | 400 | 387 | 367 | 226 | 174 | 166 | 190 | |
| 227 | 163 | 174 | 126 | 105 | 52 | 64 | 41 | |
OPM OPM% | 35.4 | 29.0 | 31.0 | 25.5 | 31.8 | 22.9 | 27.8 | 17.6 |
| 9 | 71 | 7 | 45 | 29 | 89 | 26 | -1,200 | |
Interest Expense Interest ExpenseCr | 17 | 13 | 35 | 73 | 55 | 9 | 5 | 4 |
Depreciation DepreciationCr | 62 | 39 | 33 | 39 | 43 | 44 | 33 | 32 |
PBT PBTCr | 156 | 144 | 113 | 59 | 36 | 88 | 52 | -1,194 |
| 1 | 1 | -42 | -24 | 1 | -3 | 0 | -1 | |
PAT PATCr | 155 | 142 | 155 | 83 | 35 | 91 | 52 | -1,194 |
Growth PAT Growth% | -8.1 | 8.5 | -46.5 | 162.7 | -43.1 | -2,398.3 | ||
NPM NPM% | 24.2 | 25.3 | 27.6 | 16.8 | 10.5 | 40.4 | 22.6 | -517.9 |
| 2.7 | 1.9 | 1.3 | 0.8 | 1.5 | 0.6 | 0.3 | -8.0 |
| Financial Year | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 |
|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 81 | 81 | 81 | 81 | 102 | 150 | 150 | 150 |
Reserves ReservesCr | 1,239 | 1,403 | 1,553 | 1,780 | 1,866 | 1,987 | 2,111 | 1,154 |
| 401 | 837 | 635 | 676 | 812 | 617 | 646 | 193 | |
| 280 | 87 | 379 | 522 | 413 | 79 | 31 | 40 | |
| 2,001 | 2,408 | 2,649 | 3,060 | 3,193 | 2,833 | 2,938 | 1,536 | |
| 495 | 319 | 347 | 381 | 370 | 280 | 425 | 140 | |
| 1,507 | 2,089 | 2,302 | 2,679 | 2,823 | 2,553 | 2,513 | 1,397 | |
| 2,001 | 2,408 | 2,649 | 3,060 | 3,193 | 2,833 | 2,938 | 1,536 |
| Financial Year | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2016 | Mar 2017 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| 85 | 300 | 213 | 437 | 191 | -44 | 93 | |
| -395 | -558 | -237 | -398 | -132 | 234 | 49 | |
| 466 | 74 | 8 | -25 | -58 | -184 | -141 | |
Net Cash Flow Net Cash FlowCr | 156 | -184 | -16 | 13 | 0 | 6 | 1 |
Free Cash Flow Free Cash FlowCr | -205 | 347 | -33 | 38 | 58 | 190 | 142 |
CFO To PAT CFO To PAT% | 55.2 | 210.6 | 138.1 | 527.8 | 549.8 | -48.4 | 178.1 |
CFO To EBITDA CFO To EBITDA% | 37.7 | 183.9 | 122.9 | 346.9 | 181.4 | -85.5 | 145.1 |
| Financial Year | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 |
|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 867 | 372 | 252 | 127 | 203 | 192 | 304 | 231 |
Price To Earnings Price To Earnings | 5.6 | 2.4 | 2.3 | 1.9 | 1.4 | 2.1 | 5.8 | -0.2 |
Price To Sales Price To Sales | 1.4 | 0.7 | 0.5 | 0.3 | 0.6 | 0.8 | 1.3 | 1.0 |
Price To Book Price To Book | 0.7 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 |
EV To EBITDA EV To EBITDA | 5.3 | 5.0 | 5.8 | 6.9 | 8.3 | 8.1 | 4.7 | 6.3 |
GPM GPM% | 66.5 | 45.8 | 77.4 | 73.4 | 55.8 | 42.1 | 42.6 | 24.6 |
OPM OPM% | 35.4 | 29.0 | 31.0 | 25.5 | 31.8 | 22.9 | 27.8 | 17.6 |
NPM NPM% | 24.2 | 25.3 | 27.6 | 16.8 | 10.5 | 40.4 | 22.6 | -517.9 |
ROCE ROCE% | 9.2 | 8.0 | 6.1 | 5.0 | 3.4 | 4.1 | 2.5 | -89.5 |
ROE ROE% | 11.8 | 9.6 | 9.5 | 4.5 | 1.8 | 4.3 | 2.3 | -91.6 |
ROA ROA% | 7.7 | 5.9 | 5.8 | 2.7 | 1.1 | 3.2 | 1.8 | -77.7 |