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
	487	470	495	526	554	558	585	613	647	633	652	695
COGS	121	114	123	133	144	149	154	162	177	177	177	179
Gross profit	366	356	372	392	409	408	431	451	470	457	476	516
	281	277	280	301	307	320	326	343	346	347	350	393
	85	79	92	91	102	88	106	108	124	110	126	123
OPM %	17.4%	16.7%	18.6%	17.3%	18.5%	15.8%	18.1%	17.7%	19.1%	17.3%	19.3%	17.7%
Depreciation	43	44	46	47	50	57	58	58	63	61	63	70
Interest	27	29	27	34	36	41	44	45	44	45	43	40
	3	6	9	9	11	6	10	7	3	-10	-19	12
Profit before tax	18	11	28	19	28	-3	14	12	20	-6	1	25
Tax	7	8	5	5	7	-11	7	6	-1	2	-3	9
Tax %	39.8%	69%	16.9%	28.2%	25.2%	-334.9%	50.3%	49.8%	-4.2%	30.2%	-223.2%	34.2%
	11	3	23	14	21	8	7	6	21	-8	4	16
PAT margin %	2.2%	0.7%	4.7%	2.6%	3.7%	1.4%	1.2%	1%	3.2%	-1.3%	0.6%	2.4%
EPS (₹)	1	0.4	1.5	0.9	1.3	0.5	0.5	0.3	1.2	-0.7	0.2	0.9
Results filing	—	—	—	—	—	—	—	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 %	+15.9%	+10.6%	+12%	+14.1%	+13.7%	+18.7%	+18.3%	+16.7%

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