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
	1,108	1,083	1,026	1,054	1,049	1,069	1,080	1,049	1,076	1,050	985	1,145
COGS	926	885	840	871	876	873	882	847	859	831	778	942
Gross profit	182	198	186	183	173	196	198	203	216	218	207	204
	128	123	121	122	128	121	122	125	128	125	121	126
	54	75	65	61	46	75	76	78	89	94	86	78
OPM %	4.9%	6.9%	6.3%	5.8%	4.4%	7.1%	7%	7.4%	8.3%	8.9%	8.8%	6.8%
Depreciation	18	18	18	18	18	18	19	19	19	20	19	20
Interest	7	11	3	3	12	-2	12	15	11	8	18	2
	3	3	4	4	3	3	11	11	5	8	5	10
Profit before tax	32	48	47	44	18	62	56	55	64	74	53	66
Tax	8	13	12	12	5	15	14	14	16	19	13	17
Tax %	26.7%	26.5%	26.2%	26.5%	26.6%	23.8%	25.7%	25.8%	25.4%	25.4%	24.7%	25.4%
	23	35	35	32	13	47	41	41	48	55	40	49
PAT margin %	2.1%	3.2%	3.4%	3.1%	1.3%	4.4%	3.8%	3.9%	4.4%	5.3%	4.1%	4.3%
EPS (₹)	0.5	0.8	0.8	0.7	0.3	1.1	0.9	0.9	1.1	1.3	0.9	1.1
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 %	-4.8%	+1.2%	-2%	-1.4%	-5.3%	-1.3%	+5.3%	-0.5%

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