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
	4,352	3,244	3,387	4,863	4,700	3,561	3,877	5,202	5,267	4,005	4,096	5,485
COGS	2,953	2,162	2,039	3,633	3,026	2,170	2,182	3,366	3,286	2,327	2,481	3,527
Gross profit	1,399	1,082	1,348	1,230	1,674	1,391	1,695	1,836	1,981	1,678	1,615	1,958
	753	736	938	859	778	781	883	972	920	899	872	1,063
	646	346	410	371	896	610	812	864	1,061	779	743	895
OPM %	14.8%	10.7%	12.1%	7.6%	19.1%	17.1%	20.9%	16.6%	20.1%	19.5%	18.1%	16.3%
Depreciation	303	303	311	301	295	305	304	304	311	308	304	291
Interest	305	296	325	322	328	339	335	363	337	343	317	312
	423	617	645	744	189	396	293	311	152	257	531	254
Profit before tax	461	364	419	492	462	362	466	508	565	385	653	546
Tax	98	63	4	104	89	80	81	104	120	81	194	127
Tax %	21.3%	17.3%	1%	21.1%	19.3%	22.1%	17.4%	20.5%	21.2%	21%	29.7%	23.3%
	363	301	415	388	373	282	385	404	445	304	459	419
PAT margin %	8.3%	9.3%	12.3%	8%	7.9%	7.9%	9.9%	7.8%	8.5%	7.6%	11.2%	7.6%
EPS (₹)	2.6	2.1	3	2.9	2.7	2	2.8	2.9	3.2	2.2	3.3	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 %	+11.2%	+3.7%	+9.2%	+12.8%	+8%	+9.8%	+14.5%	+7%

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