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
	10,716	10,673	10,574	10,508	10,932	11,117	11,014	11,023	11,195	11,323	11,332	11,689
COGS	1	2	0	0	0	0	1	0	1	1	4	19
	6,434	6,322	6,273	6,303	6,383	6,405	6,351	6,410	6,508	6,505	6,439	6,636
	4,282	4,349	4,300	4,205	4,550	4,712	4,662	4,612	4,685	4,817	4,889	5,034
OPM %	40%	40.8%	40.7%	40%	41.6%	42.4%	42.3%	41.8%	41.9%	42.5%	43.1%	43.1%
Depreciation	5,667	5,598	5,751	5,369	5,404	5,629	5,571	5,472	5,568	5,550	5,518	5,467
Interest	6,569	6,518	6,280	5,519	6,614	5,940	6,471	5,893	4,784	5,828	4,990	5,120
	35	780	66	256	300	250	215	142	140	1,271	57,595	1,806
Profit before tax	-7,920	-6,987	-7,666	-6,427	-7,168	-6,607	-7,166	-6,611	-5,527	-5,290	51,976	-3,747
Tax	818	-1	9	6	8	3	0	-3	-3	-4	6	7
Tax %	10.3%	-0%	0.1%	0.1%	0.1%	0%	0%	-0.1%	-0.1%	-0.1%	0%	0.2%
	-8,738	-6,986	-7,675	-6,432	-7,176	-6,609	-7,166	-6,608	-5,524	-5,286	51,970	-3,754
PAT margin %	-81.5%	-65.5%	-72.6%	-61.2%	-65.6%	-59.5%	-65.1%	-60%	-49.4%	-46.7%	458.6%	-32.1%
EPS (₹)	-1.8	-1.4	-1.6	-1	-1	-1	-1	-0.6	-0.5	-0.5	4.8	-0.4
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 %	+4.7%	+0.5%	+0.4%	-1.4%	+2%	+4.2%	+4.2%	+4.9%

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