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
	1,009	984	940	852	568	842	768	810	892	895	877	802
COGS	547	473	449	389	232	379	344	357	373	392	392	354
Gross profit	463	512	491	463	336	463	424	454	519	503	485	448
	254	265	302	286	233	295	307	310	307	309	310	317
	208	247	189	177	103	168	117	144	211	194	175	131
OPM %	20.7%	25.1%	20.1%	20.8%	18.1%	19.9%	15.2%	17.7%	23.7%	21.7%	19.9%	16.4%
Depreciation	36	36	36	36	35	38	38	40	41	41	44	39
Interest	18	20	20	18	15	17	13	14	17	15	16	10
	1	1	3	2	3	6	61	1	8	12	17	14
Profit before tax	156	192	137	126	56	119	127	91	162	150	132	97
Tax	40	49	39	32	15	28	33	22	41	39	33	25
Tax %	25.6%	25.5%	28.8%	25.5%	26.2%	24%	25.8%	24%	25.5%	25.8%	25.1%	25.7%
	116	143	97	94	41	90	94	69	121	112	99	72
PAT margin %	11.5%	14.5%	10.3%	11%	7.3%	10.7%	12.3%	8.6%	13.5%	12.5%	11.3%	9%
EPS (₹)	4.8	5.9	4	3.9	1.7	3.7	3.9	2.9	5	4.6	4	2.9
Results filing	—	—	—	—	—	—	—	—	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 %	+4.8%	-4.6%	-7.3%	+3.8%	-43.7%	-14.5%	-18.3%	-4.9%

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