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
	10,651	10,594	10,472	10,412	10,841	11,024	10,880	10,906	11,068	11,214	11,197	11,539
COGS	1	0	0	0	0	0	0	0	0	0	0	0
	6,496	6,393	6,338	6,404	6,491	6,472	6,459	6,550	6,611	6,612	6,544	6,731
	4,155	4,200	4,134	4,008	4,351	4,553	4,420	4,355	4,457	4,602	4,653	4,808
OPM %	39%	39.7%	39.5%	38.5%	40.1%	41.3%	40.6%	39.9%	40.3%	41%	41.6%	41.7%
Depreciation	5,511	5,446	5,572	5,225	5,258	5,484	5,444	5,337	5,415	5,403	5,354	5,318
Interest	6,570	6,512	6,282	5,519	6,606	5,944	6,462	5,876	4,772	5,804	4,873	5,011
	20	767	41	264	304	382	217	225	146	1,281	57,596	1,809
Profit before tax	-7,906	-6,991	-7,679	-6,471	-7,210	-6,493	-7,269	-6,633	-5,584	-5,324	52,022	-3,712
Tax	822	0	0	0	0	0	0	0	0	0	0	0
Tax %	10.4%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%
	-8,728	-6,991	-7,679	-6,471	-7,210	-6,493	-7,269	-6,633	-5,584	-5,324	52,022	-3,712
PAT margin %	-81.9%	-66%	-73.3%	-62.2%	-66.5%	-58.9%	-66.8%	-60.8%	-50.5%	-47.5%	464.6%	-32.2%
EPS (₹)	-1.8	-1.4	-1.6	-1	-1	-0.9	-1	-0.6	-0.5	-0.5	4.8	-0.3
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 %	+4.8%	+0.4%	-0%	-1.5%	+1.8%	+4.1%	+3.9%	+4.7%

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