Financials · mywealthgrid

Consolidated figures · ₹ crore

₹ Cr	Jun 2022	Sep 2022	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025
	393	543	393	371	369	618	403	368	494	654	445	442
COGS	264	358	264	229	248	369	248	208	323	378	267	251
Gross profit	129	185	129	142	121	249	156	161	171	276	178	191
	77	87	78	64	78	107	93	81	99	116	102	81
	51	98	52	78	44	142	62	80	72	160	76	110
OPM %	13.1%	18%	13.2%	21%	11.8%	22.9%	15.4%	21.8%	14.5%	24.4%	17%	24.8%
Depreciation	4	4	4	5	5	10	13	13	12	13	13	17
Interest	1	1	1	1	1	1	1	1	1	1	1	2
	17	6	8	15	7	6	7	15	7	11	7	11
Profit before tax	64	98	54	87	45	137	56	82	66	157	68	102
Tax	15	25	8	21	12	35	10	22	17	39	13	26
Tax %	23%	25.5%	15.1%	24.7%	26.4%	25.6%	18.7%	27.6%	25.6%	25%	19.1%	25.7%
	49	73	46	65	33	102	45	59	49	118	55	76
PAT margin %	12.5%	13.5%	11.7%	17.6%	8.9%	16.5%	11.3%	16%	9.9%	18%	12.4%	17.1%
EPS (₹)	10.5	15.7	9.9	14.2	7.2	22.3	10	13	10.7	25.8	12.3	16.7

vs same quarter last year	Jun 2022	Sep 2022	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025
Revenue YoY %	+8%	+23.7%	+10.2%	+16.6%	-6%	+13.8%	+2.5%	-0.8%

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