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
	4,119	3,346	3,938	4,290	4,812	4,988	5,462	4,924	6,638	6,314	6,200	5,282
COGS	3,967	3,192	3,768	4,093	4,560	4,749	5,216	4,685	6,295	6,034	5,875	4,934
Gross profit	152	154	170	197	252	239	246	239	343	280	325	348
	71	76	76	81	102	100	124	105	157	118	131	144
	81	78	94	116	150	140	122	134	186	161	195	204
OPM %	2%	2.3%	2.4%	2.7%	3.1%	2.8%	2.2%	2.7%	2.8%	2.6%	3.1%	3.9%
Depreciation	8	8	9	14	13	13	14	13	14	15	15	14
Interest	37	36	34	42	49	44	48	40	42	46	46	44
	7	8	9	8	8	8	10	9	9	8	13	13
Profit before tax	43	43	60	68	97	91	70	90	139	108	148	158
Tax	9	9	16	15	25	18	21	18	37	31	29	35
Tax %	21.7%	21%	26.3%	21.7%	26.1%	20.3%	30.5%	20%	27%	28.4%	19.7%	22.4%
	34	34	44	53	71	73	49	72	101	78	119	123
PAT margin %	0.8%	1%	1.1%	1.2%	1.5%	1.5%	0.9%	1.5%	1.5%	1.2%	1.9%	2.3%
EPS (₹)	2.3	2.3	3	3.6	4.8	4.9	3.3	4.9	6.9	2.6	4	4.2
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 %	+48.4%	+21.9%	+49.2%	+73.8%	+16.8%	+49.1%	+38.7%	+14.8%

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