Consolidated figures · ₹ crore
| ₹ Cr | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 29 | 45 | 30 | 25 | 40 | 78 | 34 | 57 | 74 | 74 | 43 | |
| COGS | 28 | 30 | 56 | 9 | 21 | 63 | 17 | 43 | 42 | 55 | 19 |
| Gross profit | 1 | 15 | -26 | 15 | 18 | 14 | 18 | 14 | 32 | 19 | 24 |
| 19 | 16 | 23 | 8 | 11 | 27 | 10 | 15 | 15 | -11 | 14 | |
| -18 | -1 | -49 | 7 | 7 | -13 | 7 | -1 | 17 | 30 | 10 | |
| OPM % | -61.8% | -2.9% | -166.2% | 29.8% | 17.8% | -16.5% | 21.5% | -2.2% | 22.4% | 40.7% | 23.4% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
| Interest | 11 | 18 | 19 | 13 | 16 | 26 | 18 | 19 | 19 | 40 | 19 |
| 20 | 7 | 24 | 0 | 1 | 2 | 1 | 1 | 0 | 8 | 1 | |
| Profit before tax | -9 | -12 | -46 | -5 | -8 | -37 | -10 | -20 | -2 | -3 | -9 |
| Tax | 1 | -3 | -12 | -1 | -2 | -15 | -4 | -7 | 1 | -1 | -0 |
| Tax % | 16.2% | -26.9% | -27.4% | -23.1% | -26.4% | -39.4% | -44.2% | -36.8% | 31.7% | -30.5% | -2.1% |
| PAT | -11 | -9 | -33 | -4 | -6 | -23 | -6 | -13 | -3 | -2 | -8 |
| PAT margin % | -36.3% | -20.2% | -111.6% | -16.9% | -14.8% | -29% | -16.1% | -22.4% | -3.7% | -3.1% | -19.5% |
| EPS (₹) | -1.8 | -1.5 | -5.6 | -0.7 | -1 | -3.8 | -0.9 | -2.2 | -0.5 | -0.4 | -1.4 |
| vs same quarter last year | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +35.8% | +73.6% | +16% | +132% | +87% | -5.2% |
| +24.2% |
| PAT YoY % | — | — | — | — | — | — | — | — | — | — | — |