Financials · mywealthgrid

Consolidated figures · ₹ crore

₹ Cr	Sep 2022	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025
	416	458	533	429	464	439	549	401	493	452	581	422
COGS	184	208	248	194	219	200	270	181	234	211	286	198
Gross profit	232	250	285	235	245	239	279	220	259	241	295	224
	164	175	197	165	169	177	184	161	187	180	187	169
	68	75	87	70	76	61	95	58	72	62	108	55
OPM %	16.3%	16.4%	16.4%	16.4%	16.5%	14%	17.3%	14.5%	14.6%	13.6%	18.6%	13.1%
Depreciation	8	9	8	8	9	10	10	9	11	10	11	10
Interest	1	1	2	1	1	2	2	1	3	2	2	2
	11	13	7	15	11	16	16	16	18	12	14	18
Profit before tax	69	78	84	76	77	66	99	64	77	61	109	62
Tax	18	21	21	19	20	15	24	16	8	15	23	15
Tax %	25.7%	27.3%	24.9%	25.4%	25.6%	22.2%	23.9%	25.5%	10.3%	24%	21.2%	24.3%
	51	57	63	57	57	52	76	47	69	46	86	47
PAT margin %	12.3%	12.4%	11.9%	13.2%	12.4%	11.7%	13.8%	11.8%	13.9%	10.3%	14.9%	11.1%
EPS (₹)	39	43.4	48.3	43.3	43.8	39.1	57.6	36.2	52.4	35.5	66.4	36.1
Results filing	—	—	—	—	—	—	—	—	—	—	—	Results filing for Jun 2025

vs same quarter last year	Sep 2022	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025
Revenue YoY %	+82.3%	+13.5%	+31.7%	+4.6%	+11.5%	-4.1%	+3.1%	-6.6%

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