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
	617	568	604	647	723	679	687	751	873	820	911	1,059
COGS	413	400	431	442	493	469	471	505	597	579	607	727
Gross profit	204	168	173	205	230	210	216	245	276	241	304	332
	144	136	145	153	163	155	157	174	195	191	210	230
	60	33	28	51	67	55	59	72	81	50	94	101
OPM %	9.7%	5.8%	4.6%	8%	9.3%	8.1%	8.6%	9.6%	9.2%	6.1%	10.4%	9.6%
Depreciation	21	22	23	23	24	24	25	29	33	34	35	36
Interest	21	22	25	23	25	24	26	30	36	36	35	38
	11	13	22	14	21	20	14	25	24	35	15	10
Profit before tax	30	2	3	19	39	27	23	38	36	15	40	38
Tax	7	-2	-0	3	7	4	6	8	7	-2	10	8
Tax %	22.2%	-87.9%	-11.6%	15.1%	17.4%	16.5%	26.7%	20.7%	18.1%	-11.8%	24.2%	21.9%
	23	3	3	16	33	22	17	30	29	17	30	30
PAT margin %	3.7%	0.6%	0.6%	2.5%	4.5%	3.3%	2.5%	4%	3.4%	2.1%	3.3%	2.8%
EPS (₹)	8.9	1.3	1.3	6.2	12.6	8.6	6.5	11.6	11.4	6.6	11.6	11.4
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 %	-14.9%	-9.1%	+0.5%	+7.4%	+17.2%	+19.5%	+13.8%	+16.1%

Cosmo First Limited