Financials · mywealthgrid

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
	4,943	4,818	4,658	6,580	11,534	10,454	10,293	12,836	14,855	10,672	10,511	15,548
COGS	4,469	4,392	4,222	6,017	10,661	9,680	9,475	11,875	13,801	9,886	9,715	14,641
Gross profit	474	427	436	563	874	774	817	961	1,054	786	795	907
	273	240	250	308	445	379	371	472	491	364	381	435
	201	186	185	255	429	394	447	489	562	422	414	472
OPM %	4.1%	3.9%	4%	3.9%	3.7%	3.8%	4.3%	3.8%	3.8%	4%	3.9%	3%
Depreciation	36	41	51	55	66	75	86	93	96	99	105	107
Interest	17	22	21	29	38	41	46	33	38	43	24	24
	1	2	17	8	204	7	262	2	496	131	84	528
Profit before tax	149	126	130	180	529	285	576	366	924	412	370	869
Tax	35	29	32	40	117	69	111	86	178	91	72	151
Tax %	23.7%	22.8%	24.9%	22.3%	22.2%	24.2%	19.3%	23.4%	19.3%	22.1%	19.4%	17.4%
	113	97	97	140	412	216	465	280	746	321	298	718
PAT margin %	2.3%	2%	2.1%	2.1%	3.6%	2.1%	4.5%	2.2%	5%	3%	2.8%	4.6%
EPS (₹)	19	16.3	16.3	23.4	68.8	36.1	77.6	46.5	123.6	53.1	49.2	118
Results filing	—	—	—	—	—	—	Results filing for Mar 2025	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 %	+73.1%	+100.4%	+52%	+101.1%	+133.3%	+117%	+121%	+95.1%

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