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
	1,133	1,276	1,236	1,050	967	977	946	916	780	695	639	1,101
COGS	604	633	624	533	560	500	424	432	325	259	-222	594
Gross profit	529	643	612	517	407	477	522	483	455	436	—	507
	135	135	143	143	158	172	244	180	196	192	652	211
	394	507	469	374	250	305	277	303	259	244	209	296
OPM %	34.8%	39.8%	37.9%	35.7%	25.8%	31.3%	29.3%	33.1%	33.2%	35.1%	32.7%	26.9%
Depreciation	69	65	64	64	64	62	53	57	57	56	56	62
Interest	119	118	135	90	75	88	112	202	214	234	237	245
	58	22	53	117	178	81	305	140	205	122	455	204
Profit before tax	263	347	322	338	289	236	417	185	193	76	371	193
Tax	72	96	-20	84	3	19	-48	23	3	11	-71	5
Tax %	27.5%	27.6%	-6.2%	24.9%	1%	7.9%	-11.5%	12.4%	1.4%	14.2%	-19.2%	2.8%
	191	251	342	254	286	217	464	162	190	65	442	188
PAT margin %	16.9%	19.7%	27.7%	24.2%	29.5%	22.2%	49.1%	17.7%	24.4%	9.4%	69.2%	17.1%
EPS (₹)	1.2	1.5	2.1	1.5	1.6	1.3	2.7	0.9	1.1	0.4	0	1.1
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 %	-0.7%	+33.6%	-24.9%	-29.3%	-14.6%	-23.5%	-23.5%	-12.8%

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