Consolidated figures · ₹ crore
| ₹ Cr | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Mar 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| 98 | 123 | 136 | 43 | 121 | 151 | 194 | 192 | 215 | 0 | |
| COGS | 75 | 96 | 98 | 32 | 91 | 116 | 132 | 126 | 155 | 0 |
| Gross profit | 23 | 27 | 37 | 10 | 30 | 35 | 62 | 66 | 60 | — |
| 26 | 29 | 33 | 14 | 30 | 35 | 44 | 48 | 44 | 0 | |
| -3 | -2 | 5 | -3 | -0 | -0 | 18 | 18 | 16 | 0 | |
| OPM % | -2.8% | -1.4% | 3.4% | -7.3% | -0.1% | -0.2% | 9.2% | 9.2% | 7.6% | — |
| Depreciation | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 0 |
| Interest | 15 | 16 | 15 | 15 | 17 | 11 | 16 | 15 | 16 | 0 |
| 1 | 1 | 175 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | |
| Profit before tax | -21 | -20 | 162 | -22 | -20 | -14 | -1 | -0 | -2 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax % | 0% | 0% | 0% | 0% | 0.1% | 0% | 0% | 0% | 0% | — |
| -21 | -20 | 162 | -22 | -20 | -14 | -1 | -0 | -2 | 0 | |
| PAT margin % | -21.6% | -16.3% | 119.2% | -50.3% | -16.5% | -9.4% | -0.6% | -0.2% | -0.9% | — |
| EPS (₹) | -9.5 | -9 | 72.5 | -9.7 | -8.9 | -6.3 | -0.5 | -0.2 | -0.8 | 0 |
| vs same quarter last year | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Mar 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +23.3% | +22.9% | +43.1% | +347.7% | +78.3% | -100% |
| PAT YoY % |
| — |
| — |
| — |
| — |
| — |
| — |
| -100.7% |
| — |
| — |
| — |