Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Sep 2021	Dec 2021	Mar 2022	Jun 2022	Sep 2022	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024
	840	826	926	944	977	993	1,046	1,050	1,040	1,006	1,095	1,047
COGS	523	509	565	597	622	605	636	638	622	596	652	602
Gross profit	317	317	360	346	354	388	410	412	417	410	443	444
	225	222	203	230	231	218	216	239	225	231	228	239
	92	95	158	116	123	171	194	173	192	179	214	205
OPM %	11%	11.6%	17%	12.3%	12.6%	17.2%	18.6%	16.5%	18.5%	17.8%	19.6%	19.6%
Depreciation	13	14	13	14	15	15	14	14	13	13	13	14
Interest	1	0	2	1	0	1	6	1	1	1	1	3
	8	8	9	11	35	12	10	15	17	17	30	22
Profit before tax	87	89	151	113	143	167	184	173	196	181	231	211
Tax	22	22	41	29	36	43	49	44	50	46	58	54
Tax %	25.9%	25%	26.8%	25.5%	25.6%	25.4%	26.4%	25.4%	25.4%	25.4%	25.1%	25.5%
	64	67	111	84	106	125	136	129	146	135	173	157
PAT margin %	7.6%	8.1%	12%	8.9%	10.9%	12.6%	13%	12.3%	14.1%	13.5%	15.8%	15%
EPS (₹)	57	59.3	98.5	74.8	94.3	110.8	120.5	114.7	129.7	120.1	153.4	139.5

vs same quarter last year	Sep 2021	Dec 2021	Mar 2022	Jun 2022	Sep 2022	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024
Revenue YoY %	+21.8%	+11.4%	+11.9%	+26.9%	+16.3%	+20.2%	+13%	+11.2%

Segment results

As reported in NSE results XBRL. Segment result is before tax and finance costs.

Source XBRL ↗

Latest reported period · 30 Jun 2024 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities
Transportation & Electronics	395.56	84.82	—	313.31
Safety & Industrial	337.88	42.27	—	323.25
Health Care	200.42