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
	1,324	1,383	1,323	1,343	1,448	1,512	1,417	1,442	1,549	1,616	1,533	1,658
COGS	916	957	908	948	1,028	1,061	1,004	1,019	1,066	1,124	1,080	1,139
Gross profit	408	426	415	395	421	451	413	423	484	492	454	518
	278	291	276	286	299	304	295	323	326	302	329	348
	130	134	139	109	122	146	118	100	157	190	125	170
OPM %	9.9%	9.7%	10.5%	8.2%	8.4%	9.7%	8.3%	7%	10.2%	11.8%	8.1%	10.3%
Depreciation	46	47	50	52	52	52	53	50	59	71	66	65
Interest	5	5	5	7	7	7	8	7	11	13	12	11
	15	23	18	19	19	20	21	21	19	-25	18	22
Profit before tax	95	105	102	69	82	106	78	63	107	81	65	116
Tax	24	23	26	18	21	27	25	16	27	11	22	30
Tax %	25.2%	22.4%	25.7%	25.7%	25.9%	25.6%	32%	25.7%	25.4%	13.6%	33.2%	25.5%
	71	82	76	52	61	79	53	47	80	70	43	87
PAT margin %	5.4%	5.9%	5.8%	3.8%	4.2%	5.2%	3.8%	3.3%	5.1%	4.3%	2.8%	5.2%
EPS (₹)	30	34.4	32.1	21.7	25.6	33.3	22.4	19.8	33.5	29.5	18.2	36.5
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 %	-0.1%	+3.4%	+8.7%	+8.5%	+9.4%	+9.3%	+7.1%	+7.4%

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