Financials · mywealthgrid

Standalone figures · ₹ crore

₹ Cr	Jun 2023	Sep 2023	Dec 2023	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
	2,608	2,427	2,571	2,358	2,177	2,155	2,315	2,010	1,417	1,718	1,860	1,930
COGS	2,169	2,033	2,135	1,956	1,838	1,846	1,970	1,712	1,169	1,437	1,523	1,596
Gross profit	440	394	436	402	339	309	344	298	248	281	337	333
	105	101	118	139	117	100	135	95	96	102	138	134
	335	294	318	262	222	210	209	203	152	179	199	199
OPM %	12.8%	12.1%	12.4%	11.1%	10.2%	9.7%	9%	10.1%	10.8%	10.4%	10.7%	10.3%
Depreciation	93	91	85	76	73	74	69	64	62	58	56	56
Interest	137	128	129	119	123	125	124	109	105	113	110	111
	19	71	46	13	119	98	41	126	79	640	55	39
Profit before tax	123	146	150	80	144	108	58	156	65	649	88	71
Tax	40	26	55	33	15	21	10	33	24	38	21	32
Tax %	32.3%	17.9%	36.5%	40.8%	10.7%	19.3%	18.2%	21.2%	37.1%	5.8%	23.8%	45.6%
	83	120	95	47	129	88	47	123	41	611	67	39
PAT margin %	3.2%	4.9%	3.7%	2%	5.9%	4.1%	2%	6.1%	2.9%	35.6%	3.6%	2%
EPS (₹)	5.7	8.2	6.5	3.2	8.8	6	3.2	7.7	2.5	37.6	4.2	2.4

vs same quarter last year	Jun 2023	Sep 2023	Dec 2023	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue YoY %	-0.5%	+7.3%	+8.1%	-17.5%	-16.5%	-11.2%	-10%	-14.8%

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