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
	235	239	240	246	234	234	250	267	265	306	327	342
COGS	105	110	107	108	109	111	114	113	106	123	119	130
Gross profit	130	129	133	138	125	124	137	154	160	184	208	211
	93	93	99	101	92	97	105	113	112	127	131	128
	37	36	35	37	33	26	32	40	48	56	77	83
OPM %	15.6%	15.1%	14.5%	14.9%	14%	11.2%	12.8%	15.2%	18%	18.3%	23.4%	24.4%
Depreciation	2	3	3	2	3	3	3	2	4	5	5	4
Interest	0	0	0	0	0	0	0	0	0	0	0	0
	11	11	12	11	9	8	9	8	8	5	6	8
Profit before tax	45	44	44	45	39	31	38	46	51	56	78	87
Tax	8	8	8	8	7	6	7	8	9	10	14	17
Tax %	17.9%	17.9%	18.3%	17.8%	18%	18.6%	17.8%	17.2%	17.8%	17.8%	18.2%	18.9%
	37	36	36	37	32	25	31	38	42	46	64	71
PAT margin %	15.9%	15.2%	14.8%	15.1%	13.6%	10.8%	12.4%	14.2%	15.9%	15.2%	19.5%	20.7%
EPS (₹)	2.6	2.6	2.5	2.6	2.3	1.8	2.2	2.8	3.1	3.4	4.8	5.4
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%	+4.2%	-3.8%	-9%	-0.4%	-2%	+4.4%	+8.4%

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