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Case study · 2024

Aur Sunao: the ₹499 plan that lost money on every user

−₹262 → +₹154per subscriber per month
Role

Team of 6

Year

2024

Type

Case study

Tools

Unit economics, Excel, Figma

The answer

Keep the ₹499 price, cut included listener minutes from 80 to 60, sell counsellor sessions separately at ₹450 and drop the AI chatbot. The plan stays profitable even if subscribers use every included minute: +₹67.

Same ₹499 price, from −₹262 to +₹154 a subscriber
Original plan: −₹262Original plan−₹262Listener (DilDost) payouts: ₹115Listener (DilDost) payouts+₹115Counsellor payouts: ₹288Counsellor payouts+₹288Paid counsellor sessions: ₹11.9Paid counsellor sessions+₹11.9Recommended plan: ₹154Recommended plan₹154

Contribution per subscriber per month. Bars between show what changed.

Source: model Unit Economics sheet, rows 5, 9, 11, 12, 13, 17, 18

₹761 → ₹357cost to deliver
+₹154contribution per user
440subscribers to break even

01The problem

The Basic plan bundled ₹1,170 of pay-per-use value for ₹499, so every new subscriber made losses worse.

Concept app for anonymous peer listening and counselling · 6-person team project, Semester 5, 2024 · unit-economics review added in 2026

02What I did

  • Analysed the user survey (54 respondents) and built personas.
  • Built a live unit-economics model with sensitivity analysis.
  • Designed the pricing and wrote the recommendation.

03Results

The original plan loses more with every subscriber. The redesign breaks even at 440.
−₹5,93,153₹0₹2,39,5611002504407501,0002,000SubscribersBreak-even: 440Recommended plan, 100: −₹52,147Recommended plan, 250: −₹29,117Recommended plan, 440: ₹53Recommended plan, 500: ₹9,265Recommended plan, 750: ₹47,648Recommended plan, 1000: ₹86,031Recommended plan, 2000: ₹2,39,561₹2,39,561Original plan, 100: −₹96,158Original plan, 250: −₹1,35,394Original plan, 440: −₹1,85,094Original plan, 500: −₹2,00,788Original plan, 750: −₹2,66,182Original plan, 1000: −₹3,31,576Original plan, 2000: −₹5,93,153−₹5,93,153

Recommended planOriginal plan

Monthly profit after fixed costs (₹70,000 original, ₹67,500 recommended).

Source: model/Aur_Sunao_Unit_Economics.xlsx, Scenarios sheet logic

Original vs recommended plan
OriginalRecommended
Price per month (₹)499499
What's included80 listener minutes + one 30-min counsellor session + AI chatbot60 listener minutes; counsellor sessions sold separately at ₹450; no AI chatbot
Cost to deliver (₹ per subscriber per month)761357
Contribution (₹ per subscriber per month)-262+154
Fixed costs (₹ per month)70,00067,500
Break-evenNever440 subscribers

Source: model Inputs sheet; model Unit Economics sheet row 22; model Unit Economics sheet row 18; model Unit Economics sheet row 20; model Unit Economics sheet row 21

What the survey said (n = 54)
FindingShare
Prefer a human listener over AI80% (2 of 54 chose AI)
Rate privacy 5 out of 578%
Need someone weekly or daily39%
Have used such a platform11%

Assumptions. 80% payout share (the team's own split), 80% usage of included minutes, Razorpay's 2.36% gateway fee, 15% of subscribers buying one ₹450 counsellor session a month at ₹79 margin, and fixed costs from the team's FY25 snapshot. Break-even = ₹67,500 ÷ ₹153.5 = 440 subscribers. Across 50–100% usage and 60–85% payout share, break-even ranges from 193 to 1,837 subscribers.

04Files

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