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
	1,189	1,156	1,176	1,180	967	1,138	1,197	1,210	1,297	1,388	1,471	1,477
COGS	575	497	470	484	367	436	438	425	445	502	504	508
Gross profit	614	658	706	695	599	702	759	785	852	886	967	969
	401	408	450	436	396	472	507	538	574	578	614	630
	213	250	256	259	203	230	252	247	278	308	352	339
OPM %	17.9%	21.7%	21.8%	22%	21%	20.2%	21.1%	20.4%	21.5%	22.2%	23.9%	23%
Depreciation	53	52	53	53	53	57	64	69	72	74	82	80
Interest	26	29	29	27	26	27	24	24	29	29	33	21
	2	1	2	2	3	6	33	-10	-1	-4	25	2
Profit before tax	136	170	176	181	128	153	198	145	176	202	262	240
Tax	34	44	46	47	31	35	46	32	45	52	61	60
Tax %	24.9%	26.1%	26.2%	25.8%	24.3%	23%	23%	22.1%	25.7%	25.7%	23.2%	25.1%
	102	126	130	135	97	118	152	113	131	150	202	180
PAT margin %	8.6%	10.9%	11%	11.4%	10.1%	10.3%	12.7%	9.3%	10.1%	10.8%	13.7%	12.2%
EPS (₹)	4.2	5.2	5.4	5.6	4	4.9	6.3	4.6	5.4	6.2	8.2	7.3
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 %	+3.4%	+0.8%	-1.6%	+19.7%	-18.7%	-1.5%	+1.8%	+2.6%

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