


| Quarter | Mar 2017 | Jun 2017 | Sep 2017 | Mar 2018 | Jun 2018 | Sep 2018 | Dec 2018 | Mar 2019 | Jun 2019 |
|---|---|---|---|---|---|---|---|---|---|
| 70 | 48 | 81 | 76 | 54 | 91 | 61 | 75 | 14 | |
Growth YoY Revenue Growth YoY% | 8.8 | 12.3 | 13.3 | -1.5 | -74.2 | ||||
| 22 | 26 | 32 | 24 | 29 | 33 | 39 | 39 | 20 | |
| 48 | 22 | 49 | 52 | 25 | 59 | 22 | 37 | -7 | |
OPM OPM% | 68.7 | 46.2 | 60.3 | 68.5 | 46.8 | 64.1 | 35.9 | 48.8 | -47.3 |
| -2 | 0 | 6 | 1 | 0 | 1 | 1 | 3 | 1 | |
Interest Expense Interest ExpenseCr | 3 | 3 | 4 | 3 | 5 | 5 | 6 | 6 | 13 |
Depreciation DepreciationCr | 9 | 8 | 7 | 8 | 8 | 9 | 9 | 10 | 20 |
PBT PBTCr | 35 | 11 | 44 | 43 | 13 | 45 | 7 | 24 | -39 |
| 15 | 4 | 11 | 18 | 4 | 6 | 3 | 5 | 0 | |
| 20 | 7 | 33 | 25 | 9 | 39 | 5 | 19 | -39 | |
Growth YoY PAT Growth YoY% | 23.3 | 19.1 | 17.9 | -24.7 | -555.4 | ||||
NPM NPM% | 28.4 | 15.0 | 41.1 | 32.1 | 16.0 | 42.7 | 8.1 | 24.6 | -281.9 |
| 7.1 | 2.5 | 10.6 | 8.1 | 2.9 | 11.8 | 1.7 | 7.1 | -12.8 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 | TTM |
|---|---|---|---|---|
Revenue RevenueCr | 225 | 247 | 281 | 241 |
Growth Revenue Growth% | 9.7 | 13.9 | -14.2 | |
| 99 | 108 | 139 | 131 | |
| 126 | 139 | 142 | 111 | |
OPM OPM% | 56.0 | 56.3 | 50.6 | 45.8 |
| 2 | 12 | 5 | 5 | |
Interest Expense Interest ExpenseCr | 11 | 17 | 21 | 30 |
Depreciation DepreciationCr | 30 | 30 | 36 | 48 |
PBT PBTCr | 86 | 104 | 89 | 38 |
| 31 | 36 | 18 | 14 | |
PAT PATCr | 56 | 69 | 71 | 23 |
Growth PAT Growth% | 23.8 | 3.2 | -67.3 | |
NPM NPM% | 24.7 | 27.9 | 25.2 | 9.6 |
| 18.5 | 22.3 | 23.4 | 7.7 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 |
|---|---|---|---|
Equity Capital Equity CapitalCr | 30 | 31 | 31 |
Reserves ReservesCr | 301 | 403 | 470 |
| 51 | 89 | 143 | |
| 286 | 313 | 442 | |
| 671 | 839 | 1,090 | |
| 119 | 163 | 202 | |
| 552 | 676 | 888 | |
| 671 | 839 | 1,090 |
| Financial Year | Mar 2017 | Mar 2018 |
|---|---|---|
| 28 | 77 | |
| -137 | -143 | |
| 98 | 76 | |
Net Cash Flow Net Cash FlowCr | -11 | 10 |
Free Cash Flow Free Cash FlowCr | 29 | 79 |
CFO To PAT CFO To PAT% | 49.8 | 112.3 |
CFO To EBITDA CFO To EBITDA% | 21.9 | 55.5 |
| Financial Year | Mar 2017 | Mar 2018 | Mar 2019 |
|---|---|---|---|
Market Cap Market CapitalizationCr | 0 | 0 | 370 |
Price To Earnings Price To Earnings | 0.0 | 0.0 | 5.1 |
Price To Sales Price To Sales | 0.0 | 0.0 | 1.3 |
Price To Book Price To Book | 0.0 | 0.0 | 0.7 |
EV To EBITDA EV To EBITDA | 1.9 | 1.8 | 5.3 |
GPM GPM% | 100.0 | 100.0 | 93.9 |
OPM OPM% | 56.0 | 56.3 | 50.6 |
NPM NPM% | 24.7 | 27.9 | 25.2 |
ROCE ROCE% | 16.0 | 16.5 | 11.8 |
ROE ROE% | 16.8 | 15.8 | 14.2 |
ROA ROA% | 8.3 | 8.2 | 6.5 |