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
	3,725	3,146	3,339	3,501	3,321	3,781	3,757	3,373	3,186	3,843	4,216	3,802
COGS	3,310	2,793	3,058	3,148	3,074	3,418	3,357	2,977	2,812	3,414	3,663	3,333
Gross profit	415	352	281	354	247	363	400	396	374	429	553	469
	207	184	185	210	198	217	198	202	192	221	250	252
	208	169	96	143	50	146	202	194	183	208	303	217
OPM %	5.6%	5.4%	2.9%	4.1%	1.5%	3.9%	5.4%	5.7%	5.7%	5.4%	7.2%	5.7%
Depreciation	25	28	24	23	23	25	30	27	31	31	32	29
Interest	12	13	12	10	27	31	27	27	26	29	31	38
	14	11	14	13	12	20	35	17	17	17	30	50
Profit before tax	185	139	75	123	12	110	179	156	142	165	271	199
Tax	52	36	17	31	6	24	29	40	36	45	66	52
Tax %	28.1%	25.8%	23.1%	25.1%	49.3%	21.5%	15.9%	25.8%	25.4%	27.5%	24.2%	26%
	133	103	57	92	6	86	151	116	106	120	205	147
PAT margin %	3.6%	3.3%	1.7%	2.6%	0.2%	2.3%	4%	3.4%	3.3%	3.1%	4.9%	3.9%
EPS (₹)	4.8	3.7	2.1	3.3	0.2	3.1	5.4	4.2	3.8	4.3	7.4	5.3
Results filing	—	—	—	—	—	—	Results filing for Mar 2025	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 %	-1.2%	-16.4%	-9.4%	-4%	-10.8%	+20.2%	+12.5%	-3.7%

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