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
	983	940	929	974	1,063	1,042	1,145	1,278	1,326	1,329	1,315	1,782
COGS	674	642	626	647	713	718	808	943	1,001	999	975	1,260
Gross profit	309	299	303	327	350	324	337	335	325	331	340	522
	184	186	201	203	223	219	210	211	214	212	218	272
	125	112	102	124	128	106	127	124	111	119	122	249
OPM %	12.7%	12%	10.9%	12.7%	12%	10.1%	11.1%	9.7%	8.3%	9%	9.3%	14%
Depreciation	25	25	26	27	28	28	28	29	30	31	33	36
Interest	5	6	5	4	4	5	6	7	7	9	8	9
	3	6	24	5	9	4	8	11	6	-7	0	3
Profit before tax	98	88	94	99	104	77	100	99	79	73	80	207
Tax	20	16	16	19	20	12	24	20	13	14	18	41
Tax %	20.6%	18.8%	17.5%	19.4%	18.9%	16%	24.2%	19.9%	16.1%	19.3%	22.2%	19.9%
	77	71	78	80	85	65	76	79	66	59	62	166
PAT margin %	7.9%	7.6%	8.3%	8.2%	8%	6.2%	6.6%	6.2%	5%	4.4%	4.8%	9.3%
EPS (₹)	21.8	20.1	21.9	22.5	23.9	18.2	21.4	22.4	18.8	16.6	17.6	46.8
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 %	-20.2%	-12.9%	-4.7%	+3.4%	+8.1%	+10.8%	+23.2%	+31.2%

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