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
	886	878	902	913	976	942	1,105	983	991	1,037	1,088	1,287
COGS	642	628	676	660	718	678	802	687	710	715	728	885
Gross profit	244	250	227	253	258	264	303	297	282	322	360	403
	172	176	160	178	187	184	218	204	190	221	247	268
	72	74	66	75	71	80	85	92	92	101	113	135
OPM %	8.1%	8.5%	7.3%	8.2%	7.3%	8.5%	7.7%	9.4%	9.3%	9.8%	10.4%	10.5%
Depreciation	9	9	9	10	10	10	14	15	15	17	20	21
Interest	19	21	15	22	17	20	22	28	26	27	25	30
	2	1	9	5	18	4	8	4	6	2	9	5
Profit before tax	46	46	50	48	62	54	57	53	57	59	77	88
Tax	11	14	13	12	16	13	15	13	14	15	21	21
Tax %	24.5%	31.1%	26%	24.8%	25.1%	23.5%	26.6%	24.7%	25.3%	25.4%	26.9%	23.9%
	35	32	37	36	47	41	42	40	43	44	56	67
PAT margin %	3.9%	3.6%	4.1%	3.9%	4.8%	4.4%	3.8%	4.1%	4.3%	4.2%	5.2%	5.2%
EPS (₹)	12.7	11.4	11.8	11.2	14.1	12.1	13.2	12.6	12.4	12.8	18.2	19.1
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	—

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 %	+13.7%	+24.4%	+18%	+6.4%	+10.2%	+7.3%	+22.4%	+7.7%

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