Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

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
	2,190	2,205	2,318	2,097	2,283	2,202	2,281	2,150	2,351	2,302	2,257	2,154
	1,653	1,693	1,829	1,665	1,708	1,744	1,848	1,723	1,783	1,796	1,837	1,718
	537	512	489	432	575	458	433	426	569	506	420	436
OPM %	24.5%	23.2%	21.1%	20.6%	25.2%	20.8%	19%	19.8%	24.2%	22%	18.6%	20.3%
Depreciation	149	154	160	165	162	81	155	157	143	149	149	146
Interest	15	18	19	18	18	17	17	16	18	20	21	19
	102	101	87	92	97	99	143	94	96	95	89	94
Profit before tax	476	441	396	341	492	460	405	347	504	433	340	365
Tax	119	106	102	86	121	116	103	89	128	103	82	87
Tax %	24.9%	24.1%	25.7%	25.2%	24.6%	25.3%	25.4%	25.6%	25.3%	23.9%	24.1%	23.9%
	358	334	295	255	371	343	302	258	377	329	258	278
PAT margin %	16.3%	15.2%	12.7%	12.2%	16.3%	15.6%	13.2%	12%	16%	14.3%	11.4%	12.9%
EPS (₹)	5.9	5.5	4.8	4.2	6.1	5.6	5	3.4	5	4.3	3.4	3.7
Results filing	—	—	—	—	—	—	—	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 %	+11.1%	+10.9%	+7%	+9.3%	+4.2%	-0.1%	-1.6%	+2.5%

Segment results

As reported in NSE results XBRL. Segment result is before tax and finance costs.

Source XBRL ↗

Latest reported period · 30 Jun 2026 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities	Capital employed
EXIM	1,433.54	312.28	4,798.65	858.26	3,940.39
DOM	720.5	25.36	3,868.2	728.77	3,139.43