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
	9,533	9,788	9,617	10,211	10,483	10,260	9,970	9,728	12,218	12,487	12,978	13,126
COGS	6,499	6,554	6,329	6,870	6,926	6,673	6,442	6,448	8,081	8,314	8,836	9,276
Gross profit	3,035	3,234	3,288	3,341	3,557	3,587	3,528	3,280	4,137	4,173	4,142	3,851
	1,670	1,804	1,969	1,934	2,107	2,171	2,016	1,238	2,371	2,421	2,272	2,149
	1,364	1,429	1,319	1,407	1,450	1,416	1,512	2,042	1,766	1,752	1,870	1,702
OPM %	14.3%	14.6%	13.7%	13.8%	13.8%	13.8%	15.2%	21%	14.5%	14%	14.4%	13%
Depreciation	187	194	197	205	206	209	204	206	210	219	221	220
Interest	25	23	8	19	18	17	17	21	19	20	19	21
	208	244	177	225	239	306	274	310	240	179	210	460
Profit before tax	1,360	1,456	1,292	1,408	1,464	1,497	1,565	2,126	1,777	1,692	1,841	1,921
Tax	353	365	349	375	398	389	396	420	456	417	367	503
Tax %	26%	25.1%	27%	26.7%	27.2%	26%	25.3%	19.8%	25.7%	24.6%	19.9%	26.2%
	1,007	1,091	943	1,032	1,066	1,108	1,169	1,706	1,321	1,275	1,474	1,418
PAT margin %	10.6%	11.2%	9.8%	10.1%	10.2%	10.8%	11.7%	17.5%	10.8%	10.2%	11.4%	10.8%
EPS (₹)	50.3	54.7	46.8	52.3	53.2	55.4	58.1	85.3	65.4	63.4	73	70.6
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%	+20.6%	+14%	+15.4%	+10%	+4.8%	+3.7%	-4.7%

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