Financials · mywealthgrid

Standalone 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
	410	324	341	457	429	400	405	579	651	315	277	444
COGS	77	65	65	131	125	119	124	182	197	110	138	161
Gross profit	333	260	276	326	303	281	280	397	453	205	140	283
	188	185	197	203	169	181	159	181	156	128	118	163
	145	74	79	123	135	100	121	216	297	77	22	120
OPM %	35.3%	22.9%	23.3%	27%	31.4%	24.9%	29.9%	37.4%	45.6%	24.5%	7.9%	27%
Depreciation	25	28	29	46	46	47	43	38	39	39	39	40
Interest	7	15	29	56	56	55	53	45	47	45	43	42
	7	3	20	5	14	8	17	23	24	10	27	26
Profit before tax	120	35	42	27	46	6	41	156	235	4	-33	64
Tax	2	3	2	10	18	4	11	56	85	1	-24	16
Tax %	1.8%	8.6%	5.4%	36.5%	38.9%	70.5%	26%	36%	36.3%	20.6%	-73.8%	24.7%
	118	32	40	17	28	2	30	100	150	3	-9	48
PAT margin %	28.8%	9.8%	11.6%	3.7%	6.6%	0.5%	7.5%	17.3%	23%	1%	-3.1%	10.9%
EPS (₹)	8.7	2.3	2.9	1.3	2.1	0.1	2.2	7.3	11	0.2	-0.6	3.5
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 %	+15.3%	-2.3%	+8.5%	+11%	+4.6%	+23.2%	+18.6%	+26.7%

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