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
	478	472	525	651	626	645	628	607	587	597	736	705
COGS	272	248	267	359	332	333	329	319	328	358	425	393
Gross profit	206	224	258	292	294	312	299	287	260	239	311	312
	99	101	102	116	114	130	125	124	128	136	144	133
	108	123	156	176	179	183	174	164	132	103	168	180
OPM %	22.5%	26%	29.7%	27.1%	28.6%	28.3%	27.7%	27%	22.5%	17.2%	22.8%	25.5%
Depreciation	32	31	30	33	32	33	34	42	42	43	42	43
Interest	21	20	14	14	27	-0	12	23	22	11	16	7
	1	2	2	2	6	4	3	8	2	6	-1	4
Profit before tax	56	74	113	131	125	154	131	107	70	55	110	134
Tax	18	25	36	45	44	50	44	-54	18	15	29	34
Tax %	32.1%	33.6%	31.9%	34.4%	35.1%	32.5%	33.8%	-50.2%	26.5%	28.3%	26.1%	25.4%
	38	49	77	86	81	104	87	161	51	39	81	100
PAT margin %	8%	10.4%	14.7%	13.2%	13%	16.1%	13.8%	26.5%	8.7%	6.6%	11%	14.1%
EPS (₹)	9.1	11.8	18.6	20.7	19.6	24.3	20.1	37.3	11.9	9.1	18.8	23.1
Results filing	—	—	—	—	—	—	—	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 %	-13.9%	-12.3%	-6.7%	+43.2%	+30.9%	+36.8%	+19.6%	-6.9%

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