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
	2,545	2,561	2,685	2,826	2,913	2,859	2,963	3,319	3,583	3,608	4,086	4,315
COGS	1,532	1,539	1,531	1,626	1,683	1,632	1,662	1,889	2,052	2,094	2,382	2,604
Gross profit	1,013	1,022	1,154	1,200	1,229	1,227	1,302	1,430	1,531	1,515	1,703	1,711
	695	723	764	825	847	855	879	986	1,054	1,037	1,136	1,175
	318	299	389	374	382	373	422	444	477	477	568	536
OPM %	12.5%	11.7%	14.5%	13.2%	13.1%	13%	14.3%	13.4%	13.3%	13.2%	13.9%	12.4%
Depreciation	118	114	128	129	131	136	142	164	180	178	212	222
Interest	10	11	13	11	12	11	12	14	14	15	15	17
	16	27	27	34	27	22	47	36	21	16	30	33
Profit before tax	206	201	275	268	266	247	314	302	304	301	371	330
Tax	51	48	65	64	63	62	69	75	77	79	94	86
Tax %	24.8%	24.1%	23.5%	23.9%	23.6%	25.2%	22%	24.9%	25.3%	26.3%	25.4%	25.9%
	155	152	210	204	203	184	245	226	227	222	276	245
PAT margin %	6.1%	6%	7.8%	7.2%	7%	6.5%	8.3%	6.8%	6.3%	6.1%	6.8%	5.7%
EPS (₹)	11	10.8	14.9	14.5	14.4	13.1	17.4	16.1	16.2	15.8	19.7	17.4
Results filing	—	—	—	—	—	—	—	—	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 %	+7.8%	+22.2%	+20.2%	+15.3%	+14.4%	+11.6%	+10.4%	+17.5%

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