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
	739	723	697	735	694	692	657	657	630	611	617	621
COGS	322	317	295	352	334	382	329	356	350	326	350	353
Gross profit	417	406	402	384	361	310	327	301	279	286	267	269
	270	250	257	237	222	198	210	180	181	191	218	180
	147	157	145	146	139	111	118	121	99	95	49	88
OPM %	19.9%	21.7%	20.8%	19.9%	20%	16.1%	17.9%	18.4%	15.7%	15.6%	8%	14.2%
Depreciation	41	38	38	38	38	38	38	38	37	35	54	29
Interest	72	75	83	82	81	78	75	72	75	75	68	64
	9	2	6	3	6	31	-70	4	78	26	104	13
Profit before tax	43	45	30	29	26	27	-65	15	64	11	32	8
Tax	14	14	6	9	4	5	-77	4	22	4	31	3
Tax %	33.2%	31.2%	21%	30.1%	15.7%	18%	-118.5%	25.1%	34.2%	31.9%	95.6%	39.7%
	29	31	24	21	22	22	12	11	42	8	1	5
PAT margin %	3.9%	4.3%	3.4%	2.8%	3.1%	3.2%	1.8%	1.7%	6.7%	1.3%	0.2%	0.8%
EPS (₹)	2.9	3.2	2.4	2.1	2.2	1.7	1	0.9	3.3	0.6	0.1	0.4
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 %	+20.5%	-1.8%	+1%	+7.8%	-6.1%	-4.4%	-5.7%	-10.7%

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