


| Quarter | Mar 2016 | Jun 2016 | Sep 2016 | Dec 2016 | Mar 2017 | Jun 2017 | Sep 2017 | Dec 2017 | Mar 2018 | Jun 2018 | Dec 2018 | Mar 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,493 | 695 | 335 | 294 | 366 | 402 | 269 | 216 | 96 | 120 | 67 | 95 | |
Growth YoY Revenue Growth YoY% | 57.5 | -15.9 | -61.7 | -68.5 | -75.5 | -42.1 | -19.7 | -26.5 | -73.8 | -70.2 | -69.0 | -0.7 |
| 1,297 | 576 | 243 | 304 | 871 | 792 | 993 | 1,111 | 378 | 181 | 658 | 224 | |
| 195 | 119 | 91 | -10 | -505 | -390 | -724 | -895 | -283 | -62 | -590 | -129 | |
OPM OPM% | 13.1 | 17.1 | 27.3 | -3.3 | -138.1 | -97.1 | -269.3 | -414.0 | -295.2 | -51.5 | -880.1 | -135.7 |
| 12 | 11 | 9 | 13 | 10 | 5 | 9 | 162 | 82 | 2 | 1 | 50 | |
Interest Expense Interest ExpenseCr | 167 | 144 | 157 | 179 | 138 | 19 | 21 | 13 | 688 | 55 | 562 | 102 |
Depreciation DepreciationCr | 19 | 13 | 13 | 13 | 16 | 13 | 13 | 11 | 10 | 11 | 10 | 7 |
PBT PBTCr | 21 | -28 | -70 | -188 | -649 | -417 | -749 | -756 | -899 | -125 | -1,161 | -188 |
| 21 | 2 | 1 | -32 | -71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | -30 | -71 | -156 | -578 | -417 | -749 | -756 | -899 | -125 | -1,161 | -188 | |
Growth YoY PAT Growth YoY% | -102.3 | -269.0 | -693.6 | -2,474.4 | -2,51,143.5 | -1,290.2 | -953.4 | -385.4 | -55.6 | 70.1 | -53.6 | 79.0 |
NPM NPM% | 0.0 | -4.3 | -21.2 | -53.0 | -158.0 | -103.8 | -278.5 | -349.9 | -938.8 | -104.3 | -1,731.1 | -198.1 |
| -0.5 | -3.0 | -7.0 | -15.4 | -43.3 | -17.6 | -31.4 | -31.6 | -37.8 | -5.3 | -50.4 | -8.1 |
| Financial Year | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 1,272 | 1,670 | 2,169 | 2,302 | 3,165 | 4,126 | 1,687 | 983 | 386 | 232 |
Growth Revenue Growth% | 31.3 | 29.9 | 6.1 | 37.5 | 30.4 | -59.1 | -41.8 | -60.7 | -40.1 | |
| 1,096 | 1,447 | 1,873 | 1,980 | 2,726 | 3,425 | 1,994 | 3,274 | 1,184 | 278 | |
| 176 | 224 | 296 | 322 | 440 | 702 | -307 | -2,291 | -797 | -47 | |
OPM OPM% | 13.8 | 13.4 | 13.6 | 14.0 | 13.9 | 17.0 | -18.2 | -233.2 | -206.4 | -20.2 |
| 1 | 19 | 13 | 19 | 6 | 34 | 43 | 259 | 54 | 15 | |
Interest Expense Interest ExpenseCr | 64 | 109 | 158 | 257 | 310 | 594 | 617 | 741 | 788 | 2 |
Depreciation DepreciationCr | 17 | 23 | 31 | 45 | 59 | 61 | 55 | 48 | 38 | 28 |
PBT PBTCr | 97 | 111 | 119 | 38 | 75 | 80 | -937 | -2,821 | -1,570 | -62 |
| 25 | 30 | 37 | 23 | 31 | 44 | -99 | 0 | 0 | 0 | |
PAT PATCr | 71 | 81 | 83 | 15 | 44 | 36 | -837 | -2,821 | -1,570 | -62 |
Growth PAT Growth% | 13.5 | 2.0 | -81.4 | 186.4 | -18.2 | -2,422.7 | -237.0 | 44.4 | 96.0 | |
NPM NPM% | 5.6 | 4.9 | 3.8 | 0.7 | 1.4 | 0.9 | -49.6 | -287.1 | -406.4 | -26.9 |
| 7.2 | 8.2 | 8.2 | 1.5 | 4.4 | 2.5 | -62.9 | -118.3 | -67.8 | -2.7 |
| Financial Year | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 |
|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 20 | 20 | 20 | 20 | 20 | 20 | 48 | 48 | 48 | 48 |
Reserves ReservesCr | 449 | 523 | 613 | 626 | 665 | 647 | 194 | -2,768 | -4,384 | -4,448 |
| 798 | 1,475 | 1,530 | 2,780 | 3,736 | 5,552 | 5,495 | 6,856 | 7,419 | 7,577 | |
| 219 | 366 | 977 | 849 | 1,041 | 672 | 320 | 3 | 3 | 2 | |
| 1,500 | 2,398 | 3,140 | 4,275 | 5,462 | 6,891 | 6,056 | 4,138 | 3,086 | 3,180 | |
| 1,077 | 1,486 | 2,095 | 2,958 | 4,106 | 5,512 | 4,883 | 2,669 | 2,177 | 2,279 | |
| 424 | 912 | 1,045 | 1,316 | 1,356 | 1,379 | 1,174 | 1,469 | 909 | 901 | |
| 1,500 | 2,398 | 3,140 | 4,275 | 5,462 | 6,891 | 6,056 | 4,138 | 3,086 | 3,180 |
| Financial Year | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| 67 | 83 | -215 | 30 | 123 | -573 | -625 | -99 | -487 | -10 | |
| -81 | -417 | -170 | -356 | -29 | -156 | 143 | 43 | 312 | -7 | |
| 76 | 375 | 354 | 283 | -63 | 686 | 485 | 66 | 168 | 18 | |
Net Cash Flow Net Cash FlowCr | 62 | 41 | -32 | -43 | 31 | -43 | 3 | 10 | -7 | 1 |
Free Cash Flow Free Cash FlowCr | -19 | -312 | -382 | -293 | 137 | -585 | -533 | -53 | -310 | 0 |
CFO To PAT CFO To PAT% | 94.0 | 101.9 | -260.2 | 192.0 | 278.7 | -1,588.5 | 74.6 | 3.5 | 31.0 | 16.4 |
CFO To EBITDA CFO To EBITDA% | 38.1 | 37.0 | -72.7 | 9.2 | 27.9 | -81.6 | 203.5 | 4.3 | 61.1 | 21.9 |
| Financial Year | Mar 2011 | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 |
|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 669 | 469 | 400 | 268 | 422 | 325 | 255 | 136 | 26 | 0 |
Price To Earnings Price To Earnings | 9.5 | 5.9 | 4.9 | 17.8 | 9.7 | 12.3 | 0.0 | 0.0 | 0.0 | 0.0 |
Price To Sales Price To Sales | 0.5 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
Price To Book Price To Book | 1.4 | 0.9 | 0.6 | 0.4 | 0.6 | 0.5 | 1.1 | -0.1 | 0.0 | 0.0 |
EV To EBITDA EV To EBITDA | 5.4 | 5.4 | 5.1 | 4.0 | 4.3 | 4.4 | -11.6 | -1.4 | -4.8 | -80.6 |
GPM GPM% | 73.5 | 68.8 | 69.4 | 65.0 | 51.3 | 39.6 | 57.8 | -99.2 | 43.9 | 98.4 |
OPM OPM% | 13.8 | 13.4 | 13.6 | 14.0 | 13.9 | 17.0 | -18.2 | -233.2 | -206.4 | -20.2 |
NPM NPM% | 5.6 | 4.9 | 3.8 | 0.7 | 1.4 | 0.9 | -49.6 | -287.1 | -406.4 | -26.9 |
ROCE ROCE% | 18.4 | 15.2 | 14.8 | 16.6 | 16.4 | 18.3 | -8.6 | -387.6 | 144.3 | 10.5 |
ROE ROE% | 15.3 | 14.9 | 13.1 | 2.4 | 6.4 | 5.4 | -346.5 | 103.7 | 36.2 | 1.4 |
ROA ROA% | 4.8 | 3.4 | 2.6 | 0.4 | 0.8 | 0.5 | -13.8 | -68.2 | -50.9 | -2.0 |