


| Quarter | Sep 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 | 1 | 0 | 0 | 0 | 1 | 3 | 1 | 4 | 1 | 1 | 3 | |
Growth YoY Revenue Growth YoY% | 5.4 | -78.3 | -99.2 | -96.8 | -91.4 | -62.5 | 2,900.0 | 550.0 | 1,203.3 | 66.7 | -81.3 | 118.5 |
| 7 | 5 | 2 | 2 | 2 | 3 | 7 | 4 | 9 | 4 | 3 | 6 | |
| -4 | -3 | -2 | -2 | -2 | -2 | -4 | -2 | -5 | -3 | -3 | -3 | |
OPM OPM% | -105.1 | -234.4 | -1,850.0 | -910.0 | -613.3 | -429.4 | -118.3 | -170.8 | -124.3 | -401.2 | -521.4 | -116.2 |
| 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 3 | 2 | 3 | 2 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | -6 | -6 | -4 | -4 | -5 | -5 | -7 | -6 | -8 | -7 | -6 | -7 |
| -2 | -2 | -1 | -1 | -1 | -2 | -3 | -2 | -3 | -2 | -2 | -2 | |
| -4 | -4 | -3 | -3 | -3 | -4 | -5 | -4 | -6 | -5 | -4 | -5 | |
Growth YoY PAT Growth YoY% | -20.8 | -23.6 | -789.7 | 15.6 | 20.1 | 5.7 | -76.6 | -28.3 | -79.6 | -28.0 | 8.8 | -21.5 |
NPM NPM% | -117.7 | -281.6 | -2,690.0 | -1,540.0 | -1,096.7 | -707.8 | -158.3 | -303.9 | -151.2 | -543.5 | -773.2 | -169.0 |
| -2.3 | -2.1 | -1.5 | -1.7 | -1.8 | -2.0 | -2.6 | -2.1 | -3.2 | -2.5 | -2.4 | -2.6 |
| Financial Year | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 76 | 81 | 56 | 40 | 39 | 32 | 23 | 11 | 4 | 7 | 8 |
Growth Revenue Growth% | 6.0 | -30.7 | -29.3 | -2.6 | -15.8 | -29.8 | -50.5 | -64.5 | 65.5 | 23.2 | |
| 74 | 80 | 66 | 55 | 56 | 44 | 28 | 23 | 13 | 20 | 23 | |
| 3 | 0 | -10 | -15 | -17 | -11 | -5 | -11 | -9 | -13 | -14 | |
OPM OPM% | 3.4 | 0.3 | -17.6 | -37.7 | -44.3 | -34.2 | -23.3 | -101.8 | -235.2 | -202.6 | -177.6 |
| 0 | 1 | 4 | 4 | 2 | 1 | 2 | 2 | 1 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 6 | 4 | 3 | 4 | 3 | 7 | 9 | 10 | 12 | 13 | 13 |
Depreciation DepreciationCr | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 1 |
PBT PBTCr | -5 | -5 | -11 | -16 | -20 | -19 | -14 | -21 | -22 | -27 | -28 |
| -1 | -2 | -3 | -6 | -8 | -5 | -4 | -6 | -7 | -9 | -9 | |
PAT PATCr | -3 | -4 | -8 | -10 | -13 | -14 | -9 | -14 | -15 | -19 | -20 |
Growth PAT Growth% | -1.5 | -114.7 | -32.3 | -25.5 | -8.4 | 31.9 | -53.1 | -3.0 | -27.6 | -4.6 | |
NPM NPM% | -4.6 | -4.4 | -13.6 | -25.4 | -32.8 | -42.3 | -41.0 | -126.8 | -368.2 | -283.9 | -240.9 |
| -1.9 | -1.9 | -4.2 | -5.5 | -6.9 | -7.5 | -5.1 | -7.8 | -8.0 | -10.3 | -10.7 |
| Financial Year | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 18 | 53 | 53 | 18 | 18 | 18 | 18 | 18 | 18 | 18 |
Reserves ReservesCr | -5 | -8 | -16 | -26 | -39 | -57 | -66 | -81 | -95 | -114 |
| 37 | 42 | 47 | 56 | 63 | 88 | 95 | 105 | 125 | 178 | |
| 41 | 10 | 9 | 11 | 15 | 31 | 43 | 45 | 50 | 18 | |
| 91 | 96 | 93 | 93 | 92 | 95 | 105 | 103 | 113 | 115 | |
| 45 | 48 | 43 | 40 | 25 | 25 | 31 | 24 | 28 | 23 | |
| 46 | 48 | 50 | 54 | 67 | 70 | 74 | 79 | 85 | 92 | |
| 91 | 96 | 93 | 93 | 92 | 95 | 105 | 103 | 113 | 115 |
| Financial Year | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| 3 | 3 | -1 | -3 | 8 | 8 | -8 | 5 | -17 | -8 | |
| -2 | -1 | -1 | -1 | -7 | -6 | -2 | 0 | -1 | 0 | |
| -2 | -2 | 2 | 3 | -1 | -2 | 10 | -5 | 18 | 8 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Free Cash Flow Free Cash FlowCr | 3 | 2 | -2 | -3 | 1 | 2 | -9 | 4 | -18 | -8 |
CFO To PAT CFO To PAT% | -90.4 | -96.0 | 11.7 | 26.7 | -63.5 | -61.6 | 86.8 | -32.8 | 117.6 | 44.1 |
CFO To EBITDA CFO To EBITDA% | 123.4 | 1,257.8 | 9.1 | 18.0 | -47.0 | -76.0 | 152.7 | -40.9 | 184.1 | 61.8 |
| Financial Year | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 38 | 24 | 18 | 17 | 31 | 52 | 41 | 31 | 14 | 21 |
Price To Earnings Price To Earnings | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Price To Sales Price To Sales | 0.5 | 0.3 | 0.3 | 0.4 | 0.8 | 1.6 | 1.8 | 2.8 | 3.6 | 3.2 |
Price To Book Price To Book | 2.8 | 2.4 | 7.4 | -2.1 | -1.5 | -1.3 | -0.8 | -0.5 | -0.2 | -0.2 |
EV To EBITDA EV To EBITDA | 32.0 | 138.9 | -3.6 | -2.6 | -3.2 | -8.9 | -19.9 | -8.8 | -11.6 | -9.4 |
GPM GPM% | 65.8 | 62.4 | 50.4 | 37.5 | 25.9 | 46.5 | 63.1 | 15.1 | 74.2 | -11.0 |
OPM OPM% | 3.4 | 0.3 | -17.6 | -37.7 | -44.3 | -34.2 | -23.3 | -101.8 | -235.2 | -202.6 |
NPM NPM% | -4.6 | -4.4 | -13.6 | -25.4 | -32.8 | -42.3 | -41.0 | -126.8 | -368.2 | -283.9 |
ROCE ROCE% | 2.2 | -1.5 | -14.0 | -81.6 | -624.4 | -151.8 | -27.1 | -130.2 | -54.0 | -155.8 |
ROE ROE% | -25.8 | -8.0 | -20.7 | 125.5 | 61.2 | 35.2 | 19.4 | 22.9 | 19.1 | 19.6 |
ROA ROA% | -3.8 | -3.7 | -8.2 | -10.8 | -13.7 | -14.4 | -8.9 | -13.9 | -13.0 | -16.3 |