Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

Consolidated figures · ₹ crore

₹ Cr	Mar 2022	Jun 2022	Sep 2022	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024
	399	418	414	415	425	371	377	374	349	340	352	210
COGS	36	30	44	54	50	24	38	29	25	29	38	12
Gross profit	363	387	370	362	375	347	338	345	324	311	314	197
	288	274	261	261	301	264	331	287	275	217	225	371
	75	113	109	101	73	83	7	58	49	93	88	-174
OPM %	18.9%	27%	26.3%	24.3%	17.3%	22.4%	2%	15.4%	14.1%	27.5%	25.1%	-83.1%
Depreciation	65	59	58	56	57	54	54	53	53	49	48	44
Interest	72	35	34	35	39	37	37	38	37	36	36	38
	6	10	7	9	10	8	12	10	8	12	16	4
Profit before tax	-56	28	23	19	-13	1	-71	-23	-32	20	21	-252
Tax	-8	9	2	7	3	0	-10	-7	-28	7	6	-58
Tax %	-13.6%	31.5%	10.5%	35.1%	20%	36%	-14.5%	-32.4%	-86.3%	32.1%	26.8%	-22.9%
	-48	19	21	12	-15	1	-61	-15	-4	14	15	-194
PAT margin %	-12.1%	4.6%	5%	3%	-3.6%	0.2%	-16.2%	-4.1%	-1.3%	4.1%	4.3%	-92.7%
EPS (₹)	-4.1	1.6	1.7	1	-1.3	0.1	-5.1	-1.3	-0.4	1.1	1.3	-16

vs same quarter last year	Mar 2022	Jun 2022	Sep 2022	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024
Revenue YoY %	—	—	—	-14.3%	+6.5%	-11.1%	-9%	-10%

Segment results

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

Source XBRL ↗

Latest reported period · 31 Dec 2024 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities
Payment Solutions	188.76	-150.31	—	538.91
Banking Automation Solutions	18.04	-14.72	—	65.53
Other Automation Solutions	2.8