| Quarter | Sep 2018 | Mar 2019 | Sep 2019 | Mar 2020 | Sep 2020 | Mar 2021 | Sep 2021 | Mar 2022 | Sep 2022 | Mar 2023 | Sep 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 | 6 | 2 | 3 | 1 | 1 | 1 | 3 | 3 | 5 | 3 | 3 | |
Growth YoY Revenue Growth YoY% | -11.7 | 12.0 | -43.9 | -47.8 | -74.7 | -77.2 | 137.1 | 316.2 | 81.0 | 60.4 | 21.4 | -41.4 |
| 4 | 4 | 2 | 2 | 1 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | |
| 1 | 1 | 1 | 1 | 0 | -1 | 0 | 0 | 0 | 1 | 1 | 1 | |
OPM OPM% | 16.5 | 24.9 | 33.5 | 31.9 | -33.9 | -145.6 | -27.9 | -9.2 | -0.4 | 32.4 | 24.8 | 21.1 |
| 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 0 | 0 | 0 | 0 | -1 | 2 | 0 | 0 | 0 | 1 | 1 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | -1 | 1 | -1 | -1 | -1 | 1 | 0 | 1 | |
Growth YoY PAT Growth YoY% | -28.6 | -64.3 | 100.0 | -160.0 | -1,510.0 | 2,133.3 | 39.0 | -183.6 | 7.0 | 237.3 | 113.8 | -49.3 |
NPM NPM% | 1.1 | 1.8 | 4.1 | -2.0 | -227.4 | 179.4 | -58.5 | -36.0 | -30.1 | 30.8 | 3.4 | 26.7 |
| 0.1 | 0.1 | 0.0 | -0.1 | 0.0 | 1.1 | -0.8 | -1.0 | -0.7 | -1.2 | 0.1 | 0.5 |
| Quarter | Sep 2018 | Mar 2019 | Sep 2019 | Mar 2020 | Sep 2020 | Mar 2021 | Sep 2021 | Mar 2022 | Sep 2022 | Mar 2023 | Sep 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 | 6 | 2 | 3 | 1 | 1 | 1 | 3 | 3 | 5 | 3 | 3 | |
Growth YoY Revenue Growth YoY% | -11.7 | 12.0 | -43.9 | -47.8 | -74.7 | -77.2 | 137.1 | 316.2 | 81.0 | 60.4 | 21.4 | -41.4 |
| 4 | 4 | 2 | 2 | 1 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | |
| 1 | 1 | 1 | 1 | 0 | -1 | 0 | 0 | 0 | 1 | 1 | 1 | |
OPM OPM% | 16.5 | 24.9 | 33.5 | 31.9 | -33.9 | -145.6 | -27.9 | -9.2 | -0.4 | 32.4 | 24.8 | 21.1 |
| 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
PBT PBTCr | 0 | 0 | 0 | 0 | -1 | 2 | 0 | 0 | 0 | 1 | 1 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | -1 | 1 | -1 | -1 | -1 | 1 | 0 | 1 | |
Growth YoY PAT Growth YoY% | -28.6 | -64.3 | 100.0 | -160.0 | -1,510.0 | 2,133.3 | 39.0 | -183.6 | 7.0 | 237.3 | 113.8 | -49.3 |
NPM NPM% | 1.1 | 1.8 | 4.1 | -2.0 | -227.4 | 179.4 | -58.5 | -36.0 | -30.1 | 30.8 | 3.4 | 26.7 |
| 0.1 | 0.1 | 0.0 | -0.1 | 0.0 | 1.1 | -0.8 | -1.0 | -0.7 | -1.2 | 0.1 | 0.5 |
| Financial Year | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 21 | 25 | 17 | 16 | 10 | 10 | 5 | 1 | 4 | 7 | 6 |
Growth Revenue Growth% | 22.3 | -32.1 | -9.9 | -35.3 | 0.1 | -46.1 | -76.1 | 231.4 | 67.8 | -18.3 | |
| 19 | 22 | 15 | 13 | 8 | 8 | 4 | 3 | 5 | 6 | 5 | |
| 2 | 3 | 2 | 3 | 2 | 2 | 2 | -1 | -1 | 1 | 1 | |
OPM OPM% | 10.8 | 11.7 | 13.8 | 18.4 | 21.9 | 21.2 | 32.5 | -93.4 | -15.6 | 20.3 | 23.0 |
| 0 | 1 | 1 | 0 | 1 | 0 | 0 | 2 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 |
PBT PBTCr | 1 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | -2 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | |
PAT PATCr | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | -2 | 1 | 1 |
Growth PAT Growth% | 83.2 | -51.0 | -2.4 | -36.9 | -61.0 | -75.3 | -572.6 | -1,026.1 | 131.7 | 37.1 | |
NPM NPM% | 3.2 | 4.8 | 3.5 | 3.8 | 3.6 | 1.4 | 0.7 | -12.9 | -44.0 | 8.3 | 13.9 |
| 1.7 | 2.4 | 0.9 | 0.7 | 0.4 | 0.1 | 0.0 | -0.1 | -1.6 | 0.5 | 0.6 |
| Financial Year | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 21 | 25 | 17 | 16 | 10 | 10 | 5 | 1 | 4 | 7 | 6 |
Growth Revenue Growth% | 22.3 | -32.1 | -9.9 | -35.3 | 0.1 | -46.1 | -76.1 | 231.4 | 67.8 | -18.3 | |
| 19 | 22 | 15 | 13 | 8 | 8 | 4 | 3 | 5 | 6 | 5 | |
| 2 | 3 | 2 | 3 | 2 | 2 | 2 | -1 | -1 | 1 | 1 | |
OPM OPM% | 10.8 | 11.7 | 13.8 | 18.4 | 21.9 | 21.2 | 32.5 | -93.4 | -15.6 | 20.3 | 23.0 |
| 0 | 1 | 1 | 0 | 1 | 0 | 0 | 2 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 |
PBT PBTCr | 1 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | -2 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | |
PAT PATCr | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | -2 | 1 | 1 |
Growth PAT Growth% | 83.2 | -51.0 | -2.4 | -36.9 | -61.0 | -75.3 | -572.6 | -1,026.1 | 131.7 | 37.1 | |
NPM NPM% | 3.2 | 4.8 | 3.5 | 3.8 | 3.6 | 1.4 | 0.7 | -12.9 | -44.0 | 8.3 | 13.9 |
| 1.7 | 2.4 | 0.9 | 0.7 | 0.4 | 0.1 | 0.0 | -0.1 | -1.6 | 0.5 | 0.6 |
| Financial Year | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 4 | 5 | 8 | 8 | 9 | 10 | 10 | 11 | 11 | 11 | 17 |
Reserves ReservesCr | 2 | 1 | 5 | 6 | 9 | 10 | 10 | 12 | 10 | 10 | 16 |
| 12 | 14 | 15 | 14 | 14 | 13 | 12 | 8 | 7 | 7 | 5 | |
| 2 | 4 | 3 | 2 | 3 | 3 | 6 | 5 | 5 | 6 | 5 | |
| 19 | 25 | 30 | 29 | 36 | 36 | 41 | 36 | 34 | 35 | 43 | |
| 16 | 16 | 21 | 22 | 23 | 24 | 25 | 23 | 22 | 24 | 32 | |
| 4 | 8 | 9 | 8 | 12 | 12 | 16 | 13 | 11 | 10 | 10 | |
| 19 | 25 | 30 | 29 | 36 | 36 | 41 | 36 | 34 | 35 | 43 |
| Financial Year | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 4 | 5 | 8 | 8 | 9 | 10 | 10 | 11 | 11 | 11 | 17 |
Reserves ReservesCr | 2 | 1 | 5 | 6 | 9 | 10 | 10 | 12 | 10 | 10 | 16 |
| 12 | 14 | 15 | 14 | 14 | 13 | 12 | 8 | 7 | 7 | 5 | |
| 2 | 4 | 3 | 2 | 3 | 3 | 6 | 5 | 5 | 6 | 5 | |
| 19 | 25 | 30 | 29 | 36 | 36 | 41 | 36 | 34 | 35 | 43 | |
| 16 | 16 | 21 | 22 | 23 | 24 | 25 | 23 | 22 | 24 | 32 | |
| 4 | 8 | 9 | 8 | 12 | 12 | 16 | 13 | 11 | 10 | 10 | |
| 19 | 25 | 30 | 29 | 36 | 36 | 41 | 36 | 34 | 35 | 43 |
| Financial Year | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -3 | 0 | -2 | 2 | -1 | 0 | 0 | 1 | 1 | -2 | -6 | |
| 0 | -2 | -1 | 0 | -4 | -1 | -1 | 4 | 1 | 0 | 0 | |
| 4 | 3 | 3 | -1 | 5 | 1 | 2 | -5 | -2 | 1 | 8 | |
Net Cash Flow Net Cash FlowCr | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | -1 | 1 |
Free Cash Flow Free Cash FlowCr | -3 | -3 | -2 | 1 | -5 | -1 | -2 | 5 | 2 | -2 | -6 |
CFO To PAT CFO To PAT% | -425.4 | -24.9 | -295.1 | 269.3 | -172.8 | 334.7 | -950.8 | -666.6 | -70.5 | -363.8 | -749.1 |
CFO To EBITDA CFO To EBITDA% | -125.7 | -10.2 | -74.3 | 55.0 | -28.9 | 22.4 | -19.1 | -92.4 | -198.9 | -148.8 | -453.4 |
| Financial Year | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -3 | 0 | -2 | 2 | -1 | 0 | 0 | 1 | 1 | -2 | -6 | |
| 0 | -2 | -1 | 0 | -4 | -1 | -1 | 4 | 1 | 0 | 0 | |
| 4 | 3 | 3 | -1 | 5 | 1 | 2 | -5 | -2 | 1 | 8 | |
Net Cash Flow Net Cash FlowCr | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | -1 | 1 |
Free Cash Flow Free Cash FlowCr | -3 | -3 | -2 | 1 | -5 | -1 | -2 | 5 | 2 | -2 | -6 |
CFO To PAT CFO To PAT% | -425.4 | -24.9 | -295.1 | 269.3 | -172.8 | 334.7 | -950.8 | -666.6 | -70.5 | -363.8 | -749.1 |
CFO To EBITDA CFO To EBITDA% | -125.7 | -10.2 | -74.3 | 55.0 | -28.9 | 22.4 | -19.1 | -92.4 | -198.9 | -148.8 | -453.4 |
| Financial Year | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 13 | 15 | 16 | 13 | 13 | 12 | 10 | 32 | 66 | 5 | ||
Price To Earnings Price To Earnings | 23.9 | 25.3 | 53.2 | 94.6 | 312.5 | 52.8 | 82.5 | 4.9 | ||||
Price To Sales Price To Sales | 0.7 | 0.9 | 1.6 | 1.3 | 2.3 | 8.8 | 2.2 | 4.4 | 11.3 | 0.9 | ||
Price To Book Price To Book | 1.0 | 1.1 | 1.1 | 0.7 | 0.6 | 0.5 | 0.5 | 1.5 | 2.1 | 0.1 | ||
EV To EBITDA EV To EBITDA | 8.7 | 8.3 | 12.0 | 11.3 | 15.0 | -17.3 | -25.7 | 28.4 | 53.7 | 6.7 | ||
GPM GPM% | 46.5 | 37.9 | 47.0 | 48.6 | 57.6 | 43.0 | 54.0 | 21.9 | 38.0 | 51.3 | 63.7 | 63.7 |
OPM OPM% | 10.8 | 11.7 | 13.8 | 18.4 | 21.9 | 21.2 | 32.5 | -93.4 | -15.6 | 20.3 | 23.0 | 23.0 |
NPM NPM% | 3.2 | 4.8 | 3.5 | 3.8 | 3.6 | 1.4 | 0.7 | -12.9 | -44.0 | 8.3 | 13.9 | 13.9 |
ROCE ROCE% | 18.1 | 19.3 | 11.9 | 10.8 | 7.4 | 6.2 | 3.9 | 1.9 | -4.8 | 1.3 | 0.8 | 0.8 |
ROE ROE% | 12.2 | 18.7 | 4.7 | 4.4 | 2.0 | 0.7 | 0.2 | -0.7 | -9.1 | 2.8 | 2.5 | 2.5 |
ROA ROA% | 3.4 | 4.9 | 2.0 | 2.0 | 1.0 | 0.4 | 0.1 | -0.5 | -5.6 | 1.7 | 1.9 | 1.9 |
| Financial Year | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 13 | 15 | 16 | 13 | 13 | 12 | 10 | 32 | 66 | 5 | ||
Price To Earnings Price To Earnings | 23.9 | 25.3 | 53.2 | 94.6 | 312.5 | 52.8 | 82.5 | 4.9 | ||||
Price To Sales Price To Sales | 0.7 | 0.9 | 1.6 | 1.3 | 2.3 | 8.8 | 2.2 | 4.4 | 11.3 | 0.9 | ||
Price To Book Price To Book | 1.0 | 1.1 | 1.1 | 0.7 | 0.6 | 0.5 | 0.5 | 1.5 | 2.1 | 0.1 | ||
EV To EBITDA EV To EBITDA | 8.7 | 8.3 | 12.0 | 11.3 | 15.0 | -17.3 | -25.7 | 28.4 | 53.7 | 6.7 | ||
GPM GPM% | 46.5 | 37.9 | 47.0 | 48.6 | 57.6 | 43.0 | 54.0 | 21.9 | 38.0 | 51.3 | 63.7 | 63.7 |
OPM OPM% | 10.8 | 11.7 | 13.8 | 18.4 | 21.9 | 21.2 | 32.5 | -93.4 | -15.6 | 20.3 | 23.0 | 23.0 |
NPM NPM% | 3.2 | 4.8 | 3.5 | 3.8 | 3.6 | 1.4 | 0.7 | -12.9 | -44.0 | 8.3 | 13.9 | 13.9 |
ROCE ROCE% | 18.1 | 19.3 | 11.9 | 10.8 | 7.4 | 6.2 | 3.9 | 1.9 | -4.8 | 1.3 | 0.8 | 0.8 |
ROE ROE% | 12.2 | 18.7 | 4.7 | 4.4 | 2.0 | 0.7 | 0.2 | -0.7 | -9.1 | 2.8 | 2.5 | 2.5 |
ROA ROA% | 3.4 | 4.9 | 2.0 | 2.0 | 1.0 | 0.4 | 0.1 | -0.5 | -5.6 | 1.7 | 1.9 | 1.9 |
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