Financials · mywealthgrid

Standalone figures · ₹ crore

₹ Cr	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
	1,081	1,044	986	904	814	908	861	833	960	979	991	890
COGS	513	500	469	390	349	436	396	361	411	426	438	378
Gross profit	568	544	517	514	465	472	464	472	549	553	553	512
	260	274	234	233	236	237	243	239	248	247	251	251
	308	270	282	282	229	235	221	233	301	306	302	261
OPM %	28.5%	25.9%	28.6%	31.2%	28.2%	25.9%	25.7%	28%	31.3%	31.2%	30.4%	29.3%
Depreciation	24	27	24	25	23	26	27	27	27	28	28	28
Interest	7	7	6	6	5	1	8	7	8	16	5	0
	67	85	215	80	89	66	241	113	100	266	137	105
Profit before tax	344	321	467	331	290	274	426	311	365	528	405	337
Tax	87	80	83	84	73	67	75	77	88	93	74	84
Tax %	25.3%	25%	17.9%	25.4%	25%	24.6%	17.7%	24.8%	24.1%	17.6%	18.3%	25%
	257	241	384	247	217	207	351	234	277	435	331	253
PAT margin %	23.8%	23.1%	38.9%	27.3%	26.7%	22.8%	40.8%	28.1%	28.9%	44.4%	33.4%	28.4%
EPS (₹)	27.2	25.6	40.7	26.2	23.1	22.2	37.6	25.1	29.7	46.6	35.4	27.1
Results filing	—	—	—	—	—	—	—	Results filing for Jun 2025	Results filing for Sep 2025	Results filing for Dec 2025	Results filing for Mar 2026	—

vs same quarter last year	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue YoY %	-0.2%	+4.7%	-7.7%	-12.5%	-24.7%	-13%	-12.7%	-7.9%

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