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
	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	757	804	752	781	851	890	830	836	884	944	905	966
Gross profit	568	579	571	561	597	622	587	606	666	673	629	692
	345	366	345	359	379	383	374	410	414	392	406	430
	223	213	226	202	218	239	213	196	252	281	222	261
OPM %	16.8%	15.4%	17.1%	15.1%	15.1%	15.8%	15%	13.6%	16.3%	17.4%	14.5%	15.8%
Depreciation	111	111	113	118	121	121	124	121	131	145	140	137
Interest	20	20	19	21	21	21	20	19	22	24	22	21
	5	24	11	9	9	12	12	10	10	-33	12	15
Profit before tax	98	108	105	72	85	109	81	66	109	79	73	119
Tax	25	19	27	19	22	28	26	17	28	11	24	31
Tax %	25.3%	17.3%	25.9%	25.8%	26%	25.9%	32%	25.9%	25.5%	13.5%	32.7%	25.7%
	73	89	78	53	63	81	55	49	81	68	49	88
PAT margin %	5.5%	6.4%	5.9%	4%	4.3%	5.4%	3.9%	3.4%	5.3%	4.2%	3.2%	5.3%
EPS (₹)	30.8	37.5	32.8	22.5	26.5	34.1	23.2	20.6	34.3	28.8	20.6	37.3
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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