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
	1,471	1,396	1,490	1,497	1,619	1,462	1,463	1,434	1,520	1,486	1,595	1,603
COGS	459	388	457	439	509	440	430	446	464	446	481	482
Gross profit	1,012	1,007	1,033	1,057	1,110	1,022	1,033	988	1,055	1,040	1,114	1,122
	530	539	501	549	612	568	535	536	590	598	605	639
	482	468	532	508	497	454	498	453	465	442	510	483
OPM %	32.8%	33.6%	35.7%	34%	30.7%	31.1%	34.1%	31.6%	30.6%	29.7%	31.9%	30.1%
Depreciation	44	41	42	42	42	41	38	38	37	36	35	39
Interest	1	2	1	1	1	1	1	1	1	1	1	1
	21	18	23	23	76	20	19	18	15	31	0	19
Profit before tax	458	443	511	489	530	433	478	432	442	436	474	462
Tax	118	113	132	125	135	110	123	111	115	112	121	119
Tax %	25.7%	25.6%	25.7%	25.6%	25.5%	25.4%	25.7%	25.8%	26%	25.7%	25.5%	25.8%
	340	330	380	364	395	323	355	321	328	324	353	343
PAT margin %	23.1%	23.7%	25.5%	24.3%	24.4%	22.1%	24.3%	22.4%	21.6%	21.8%	22.2%	21.4%
EPS (₹)	12.5	12.1	14	13.4	14.5	11.9	13.1	11.8	12	11.9	13	12.6
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 %	+6%	+8.1%	+10.3%	+13.1%	+10.1%	+4.7%	-1.8%	-4.2%

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