Consolidated figures · ₹ crore
| ₹ Cr | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| 84 | 54 | 48 | 48 | 52 | 69 | 52 | 48 | 49 | 50 | |
| COGS | 38 | 21 | 10 | 13 | 14 | 18 | 12 | 19 | 12 | 8 |
| Gross profit | 45 | 33 | 38 | 35 | 38 | 51 | 40 | 29 | 37 | 42 |
| 102 | 63 | 147 | 35 | 24 | 30 | 28 | 44 | 23 | 28 | |
| -57 | -30 | -109 | 0 | 14 | 21 | 11 | -14 | 13 | 13 | |
| OPM % | -68.1% | -56.1% | -229% | 0.1% | 26.8% | 30.2% | 22% | -29.5% | 27.4% | 27% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 |
| Interest | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 6 | 6 | 6 |
| -27 | -16 | 276 | -5 | 19 | 5 | 6 | -5 | 350 | 445 | |
| Profit before tax | -89 | -52 | 161 | -11 | 27 | 19 | 10 | -26 | 356 | 452 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| -89 | -52 | 161 | -11 | 27 | 19 | 10 | -26 | 356 | 452 | |
| PAT margin % | -106.8% | -96.6% | 337.6% | -22.1% | 51.4% | 27.9% | 19.5% | -53.2% | 732% | 909.4% |
| EPS (₹) | -5.7 | -3.3 | 10.2 | -0.7 | 1.7 | 1.2 | 0.6 | -1.6 | 22.7 | 28.7 |
| vs same quarter last year | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | -37.3% | +27.8% | +8.5% | +0.9% | -7.2% | -28.1% |
| PAT YoY % |
| — |
| — |
| — |
| — |
| — |
| — |
| -93.7% |
| — |
| +1,223% |
| +2,243.5% |