Financials · mywealthgrid

Consolidated 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
	381	405	419	440	464	392	425	418	428	430	495	578
COGS	190	197	193	219	243	212	223	226	219	227	272	351
Gross profit	191	208	227	221	221	180	202	192	209	203	223	227
	145	155	169	163	164	145	155	143	155	157	177	173
	46	52	58	58	56	34	47	49	55	46	46	54
OPM %	12.1%	12.9%	13.7%	13.1%	12.1%	8.7%	11%	11.8%	12.8%	10.8%	9.2%	9.4%
Depreciation	18	20	21	22	23	24	22	25	27	27	27	27
Interest	10	10	11	10	11	11	12	10	10	9	9	10
	1	1	1	1	1	1	1	-2	1	-4	1	1
Profit before tax	19	23	27	25	23	1	13	13	19	6	10	18
Tax	4	6	7	6	6	0	3	3	5	2	2	7
Tax %	22.4%	26%	25%	25.3%	25.4%	25.7%	26.2%	26.1%	27%	41.2%	19.9%	37.4%
	15	17	21	19	17	1	10	9	14	3	8	11
PAT margin %	3.8%	4.1%	4.9%	4.3%	3.6%	0.2%	2.3%	2.2%	3.2%	0.8%	1.6%	2%
EPS (₹)	9	10.4	12.8	11.8	10.3	0.5	5.8	5.7	8.5	2	4.9	14
Results filing	—	—	—	—	—	—	—	Results filing for Jun 2025	Results filing for Sep 2025	Results filing for Dec 2025	Results filing for Mar 2026	Results filing for Jun 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 %	+1%	+12.1%	+31.3%	+24.3%	+21.7%	-3.2%	+1.2%	-5%

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