


| Quarter | Dec 2004 | Jun 2005 | Dec 2005 | Jun 2006 | Jun 2007 |
|---|---|---|---|---|---|
| 42 | 41 | 51 | 50 | 53 | |
Growth YoY Revenue Growth YoY% | 21.1 | 23.1 | 6.3 | ||
| 37 | 35 | 44 | 43 | 46 | |
| 5 | 6 | 7 | 7 | 8 | |
OPM OPM% | 12.1 | 13.8 | 13.1 | 14.2 | 14.5 |
| 1 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 2 | 2 | 2 | 2 | 3 |
Depreciation DepreciationCr | 1 | 1 | 2 | 2 | 2 |
PBT PBTCr | 3 | 3 | 3 | 4 | 3 |
| 1 | 1 | 2 | 1 | 1 | |
| 2 | 2 | 2 | 2 | 2 | |
Growth YoY PAT Growth YoY% | -3.7 | 30.1 | -14.2 | ||
NPM NPM% | 4.5 | 4.3 | 3.6 | 4.5 | 3.6 |
| 2.5 | 2.0 | 1.8 | 2.2 | 1.8 |
| Financial Year | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 |
|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 356 | 391 | 367 | 397 | 428 | 375 | 259 |
Growth Revenue Growth% | 9.9 | -6.2 | 8.1 | 7.8 | -12.4 | -30.9 | |
| 304 | 332 | 309 | 370 | 375 | 351 | 255 | |
| 52 | 60 | 58 | 27 | 53 | 24 | 4 | |
OPM OPM% | 14.5 | 15.3 | 15.8 | 6.8 | 12.3 | 6.3 | 1.5 |
| 3 | 1 | 2 | 2 | 2 | 3 | 15 | |
Interest Expense Interest ExpenseCr | 19 | 26 | 32 | 37 | 38 | 39 | 41 |
Depreciation DepreciationCr | 19 | 23 | 22 | 17 | 12 | 16 | 17 |
PBT PBTCr | 18 | 12 | 7 | -27 | 4 | -29 | -41 |
| 6 | 3 | 2 | 1 | 1 | 4 | 0 | |
PAT PATCr | 12 | 10 | 5 | -28 | 3 | -33 | -41 |
Growth PAT Growth% | -21.5 | -45.0 | -619.7 | 111.3 | -1,157.1 | -24.8 | |
NPM NPM% | 3.5 | 2.5 | 1.4 | -6.9 | 0.7 | -8.8 | -15.8 |
| 11.2 | 8.8 | 4.8 | -25.2 | 3.0 | -29.5 | -36.5 |
| Financial Year | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 |
|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
Reserves ReservesCr | 100 | 108 | 112 | 85 | 88 | 55 | 15 |
| 238 | 276 | 302 | 323 | 330 | 312 | 338 | |
| 43 | 42 | 34 | 78 | 118 | 110 | 98 | |
| 393 | 437 | 459 | 497 | 548 | 488 | 462 | |
| 288 | 326 | 358 | 393 | 422 | 312 | 284 | |
| 105 | 111 | 102 | 104 | 126 | 177 | 178 | |
| 393 | 437 | 459 | 497 | 548 | 488 | 462 |
| Financial Year | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 |
|---|---|---|---|---|---|---|---|
| 43 | 19 | 7 | 29 | 59 | 76 | 30 | |
| -50 | -34 | -8 | -22 | -26 | -29 | 3 | |
| 7 | 14 | 3 | -10 | -33 | -46 | -35 | |
Net Cash Flow Net Cash FlowCr | -1 | -1 | 2 | -3 | 0 | 1 | -2 |
Free Cash Flow Free Cash FlowCr | -8 | -14 | -3 | 12 | 25 | 6 | 28 |
CFO To PAT CFO To PAT% | 349.9 | 198.7 | 125.4 | -103.8 | 1,913.2 | -232.6 | -73.7 |
CFO To EBITDA CFO To EBITDA% | 83.2 | 32.1 | 11.5 | 105.3 | 112.6 | 322.2 | 762.5 |
| Financial Year | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 |
|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 53 | 44 | 31 | 44 | 44 | 35 | 42 |
Price To Earnings Price To Earnings | 4.4 | 4.7 | 6.1 | 0.0 | 13.4 | 0.0 | 0.0 |
Price To Sales Price To Sales | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 |
Price To Book Price To Book | 0.5 | 0.4 | 0.3 | 0.5 | 0.4 | 0.5 | 1.6 |
EV To EBITDA EV To EBITDA | 3.4 | 3.5 | 4.0 | 9.9 | 5.3 | 10.5 | 64.8 |
GPM GPM% | 55.5 | 57.8 | 59.0 | 57.8 | 54.7 | 51.6 | 54.1 |
OPM OPM% | 14.5 | 15.3 | 15.8 | 6.8 | 12.3 | 6.3 | 1.5 |
NPM NPM% | 3.5 | 2.5 | 1.4 | -6.9 | 0.7 | -8.8 | -15.8 |
ROCE ROCE% | 15.2 | 12.9 | 11.5 | 3.1 | 12.2 | 3.4 | -0.1 |
ROE ROE% | 11.0 | 8.1 | 4.3 | -28.6 | 3.1 | -49.8 | -158.6 |
ROA ROA% | 3.1 | 2.2 | 1.1 | -5.5 | 0.6 | -6.7 | -8.9 |