Standalone figures · ₹ crore
| ₹ Cr | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2023 | Sep 2023 | Dec 2023 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 | 3 | 1 | 1 | 1 | 1 | 6 | 6 | — | 1 | 0 | 0 | |
| 3 | 3 | 2 | 1 | 1 | 3 | 4 | 5 | — | 5 | 2 | 4 | |
| Operating profit (EBITDA) | 1 | 0 | -0 | 0 | -0 | -1 | 2 | 0 | — | -5 | -2 | -4 |
| OPM % | 23.7% | 11.4% | -31.2% | 11.7% | -0.9% | -96.2% | 28.2% | 6.2% | — | -864.2% | -1,000% | — |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | — | 0 | 0 | 0 |
| Interest | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 0 | 0 | 0 |
| 1 | 1 | 1 | 1 | 1 | 1 | 2 | 0 | 2 | 16 | 6 | 1 | |
| Profit before tax | -1 | -1 | -1 | -1 | -1 | -2 | 1 | -1 | 2 | 11 | 3 | -3 |
| Tax | -0 | 1 | -0 | -0 | -0 | 0 | -0 | -0 | — | 2 | 2 | -1 |
| Tax % | -18.5% | 94% | -6.7% | -13.3% | -10.9% | 0.6% | -18.7% | -12.8% | — | 21.6% | 46.4% | -29.1% |
| -1 | -2 | -1 | -1 | -1 | -2 | 1 | -1 | 1 | 9 | 2 | -2 | |
| PAT margin % | -24.1% | -50.7% | -108.8% | -70.8% | -87.1% | -124.3% | 17.6% | -15.2% | — | — | 800% | — |
| EPS (₹) | -0.5 | -1 | -0.8 | -0.5 | -0.6 | -1 | 0.6 | -0.5 | 0.6 | 4.9 | 1 | -1.1 |
| vs same quarter last year | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2023 | Sep 2023 | Dec 2023 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +42.7% | -53% | -66.7% | -67.4% | -69.3% | -57.9% | +375% | +389.5% |
| — |
| -62.3% |
| -96.4% |
| -99.8% |
| PAT YoY % | — | -162.3% | — | — | — | — | — | — | — | — | +64.5% | — |