Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

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
	2,195	2,211	2,325	2,103	2,288	2,208	2,288	2,154	2,355	2,308	2,263	2,160
	1,643	1,688	1,810	1,662	1,711	1,717	1,836	1,713	1,768	1,787	1,832	1,719
	552	522	515	441	577	492	452	441	587	521	432	441
OPM %	25.2%	23.6%	22.1%	21%	25.2%	22.3%	19.8%	20.5%	24.9%	22.6%	19.1%	20.4%
Depreciation	153	159	165	169	166	85	160	162	147	154	153	150
Interest	17	19	20	19	19	18	17	17	19	20	21	20
	105	92	93	94	96	96	129	95	88	92	89	86
Profit before tax	487	436	423	346	488	484	403	357	509	439	346	357
Tax	119	106	105	87	122	117	104	90	129	104	82	88
Tax %	24.4%	24.2%	24.9%	25.1%	24.9%	24.1%	25.8%	25.2%	25.3%	23.7%	23.8%	24.6%
	368	331	318	259	366	367	299	267	380	335	264	269
PAT margin %	16.8%	15%	13.7%	12.3%	16%	16.6%	13.1%	12.4%	16.1%	14.5%	11.6%	12.5%
EPS (₹)	6.1	5.4	5.2	4.3	6	6	4.9	3.5	5	4.4	3.5	3.5
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 %	+10.5%	+10.3%	+6.4%	+9.4%	+4.2%	-0.1%	-1.6%	+2.4%

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	1,433.65	312.28	4,803.63	858.42	3,945.21
DOM	726.11	30.05	4,268.23	772.9	3,495.33