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
	9,797	9,127	9,454	9,430	9,777	9,907	10,198	10,207	10,893	10,518	11,337	11,279
COGS	6,920	6,149	6,513	6,291	6,817	6,705	7,054	6,738	7,267	6,941	7,565	7,069
Gross profit	2,877	2,979	2,941	3,139	2,960	3,203	3,145	3,469	3,626	3,577	3,772	4,209
	1,639	1,720	1,906	1,929	1,773	2,010	2,112	2,173	2,252	2,163	2,278	2,846
	1,238	1,259	1,035	1,210	1,187	1,193	1,033	1,296	1,374	1,413	1,494	1,364
OPM %	12.6%	13.8%	11%	12.8%	12.1%	12%	10.1%	12.7%	12.6%	13.4%	13.2%	12.1%
Depreciation	222	236	233	232	241	242	241	252	262	269	278	302
Interest	156	146	153	143	159	161	150	144	141	134	149	146
	133	39	53	51	47	99	87	69	107	72	45	118
Profit before tax	993	917	702	886	834	890	729	969	1,078	1,082	1,112	1,034
Tax	229	226	201	240	225	236	139	254	271	255	278	265
Tax %	23.1%	24.6%	28.7%	27.1%	27%	26.5%	19%	26.3%	25.1%	23.5%	25%	25.6%
	764	691	501	646	609	654	590	715	808	828	834	769
PAT margin %	7.8%	7.6%	5.3%	6.9%	6.2%	6.6%	5.8%	7%	7.4%	7.9%	7.4%	6.8%
EPS (₹)	9.4	8.4	6.1	7.9	7.4	8	7.2	8.7	9.8	10.1	10.2	9.3
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 %	+49.3%	+43.7%	-3.2%	-7.4%	-0.2%	+8.5%	+7.9%	+8.2%

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