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
	181	195	228	224	238	241	264	243	245	220	249	268
COGS	62	65	78	77	90	88	96	84	96	86	91	105
Gross profit	119	130	150	147	149	153	168	159	149	133	158	164
	45	43	55	52	59	54	63	59	61	61	62	67
	75	87	95	95	90	99	105	100	87	72	96	96
OPM %	41.3%	44.5%	41.5%	42.3%	37.7%	40.9%	39.7%	41.1%	35.6%	32.9%	38.4%	35.9%
Depreciation	11	11	13	16	18	18	17	19	19	19	21	21
Interest	0	0	1	0	0	0	0	0	0	0	0	0
	6	8	14	10	11	5	12	13	7	10	3	22
Profit before tax	69	83	95	89	83	85	100	95	75	63	78	98
Tax	17	20	25	23	24	20	25	24	19	17	19	24
Tax %	24.9%	24.6%	26.3%	25.7%	29.4%	23%	25.6%	25.9%	26%	26.7%	25%	24.8%
	52	63	70	66	59	66	74	70	55	46	58	73
PAT margin %	28.8%	32.2%	30.9%	29.4%	24.7%	27.3%	28.1%	28.9%	22.7%	20.9%	23.4%	27.3%
EPS (₹)	4.9	5.9	6.6	6.2	5.5	6.2	7	6.6	5.2	4.3	5.5	6.9
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 %	-26.8%	-18%	+4.9%	+19.1%	+31.5%	+23.7%	+15.9%	+8.4%

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