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
	3,043	2,949	2,979	3,168	3,298	3,292	3,414	3,521	3,701	3,957	4,036	4,163
COGS	1,725	1,731	1,719	1,920	2,063	2,078	2,133	2,224	2,184	2,378	2,433	2,770
Gross profit	1,318	1,218	1,260	1,248	1,235	1,213	1,281	1,297	1,517	1,579	1,603	1,393
	861	801	865	867	869	870	886	906	1,010	1,022	1,015	1,013
	457	417	395	382	366	344	395	391	507	557	587	380
OPM %	15%	14.1%	13.3%	12%	11.1%	10.4%	11.6%	11.1%	13.7%	14.1%	14.6%	9.1%
Depreciation	124	127	136	132	137	141	152	151	167	165	171	168
Interest	71	65	61	61	66	75	74	82	87	105	86	95
	4	3	-40	14	20	3	-33	23	17	-31	53	15
Profit before tax	266	228	159	202	183	130	135	181	270	256	383	132
Tax	66	52	40	53	46	34	35	45	68	64	99	34
Tax %	25%	22.7%	25.1%	26.2%	25.3%	26.4%	25.8%	25%	25.1%	25.1%	26%	25.8%
	199	177	119	149	137	96	100	135	202	192	284	98
PAT margin %	6.5%	6%	4%	4.7%	4.1%	2.9%	2.9%	3.8%	5.5%	4.8%	7%	2.4%
EPS (₹)	49.2	43.7	29.4	36.9	33.8	23.7	24.8	33.5	50	47.5	70.3	24.4
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 %	+5.4%	+8.8%	+4.1%	+8.5%	+8.4%	+11.6%	+14.6%	+11.1%

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