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
	9,445	9,724	9,519	10,144	10,463	10,211	9,939	9,579	12,126	12,328	12,797	12,999
COGS	6,478	6,547	6,325	6,867	6,979	6,715	6,507	6,390	8,094	8,313	8,766	9,290
Gross profit	2,967	3,177	3,194	3,277	3,484	3,496	3,432	3,188	4,032	4,015	4,031	3,709
	1,639	1,815	1,835	1,817	1,968	2,019	2,016	1,807	2,209	2,205	2,175	1,983
	1,328	1,362	1,359	1,460	1,516	1,476	1,416	1,382	1,823	1,810	1,856	1,727
OPM %	14.1%	14%	14.3%	14.4%	14.5%	14.5%	14.2%	14.4%	15%	14.7%	14.5%	13.3%
Depreciation	175	183	185	193	194	197	192	193	197	204	204	205
Interest	5	5	5	5	5	5	5	6	6	6	6	6
	248	242	180	232	283	318	224	304	233	177	209	441
Profit before tax	1,397	1,417	1,350	1,493	1,600	1,592	1,442	1,487	1,854	1,777	1,855	1,956
Tax	343	344	334	371	397	389	362	361	461	428	454	501
Tax %	24.6%	24.3%	24.7%	24.8%	24.8%	24.4%	25.1%	24.3%	24.9%	24.1%	24.5%	25.6%
	1,054	1,073	1,016	1,123	1,204	1,203	1,081	1,126	1,393	1,349	1,401	1,454
PAT margin %	11.2%	11%	10.7%	11.1%	11.5%	11.8%	10.9%	11.8%	11.5%	10.9%	11%	11.2%
EPS (₹)	52.7	53.7	50.8	56.2	60.2	60.2	54.1	56.3	69.6	67.4	70	72.7
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 %	+4.1%	+21.1%	+14.6%	+15.7%	+10.8%	+5%	+4.4%	-5.6%

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