Financials · mywealthgrid

Consolidated figures · ₹ crore

₹ Cr	Sep 2020	Dec 2020	Mar 2021	Jun 2021	Sep 2021	Mar 2022	Jun 2022	Sep 2022	Dec 2022	Mar 2023	Jun 2023	Sep 2023
	355	432	470	321	385	470	472	571	471	530	478	584
COGS	241	300	327	221	267	335	332	408	335	372	342	416
Gross profit	114	132	143	100	118	135	140	163	136	158	136	168
	81	88	87	82	88	93	100	105	98	108	102	108
	33	44	56	18	30	42	40	58	38	50	34	60
OPM %	9.4%	10.2%	11.9%	5.6%	7.8%	9%	8.5%	10.2%	8.1%	9.5%	7.2%	10.3%
Depreciation	22	21	20	19	18	17	17	18	19	19	19	20
Interest	1	1	1	1	1	1	1	1	1	1	1	1
	1	1	1	1	3	-3	-1	2	2	2	11	2
Profit before tax	12	23	36	-1	14	21	21	41	20	32	25	42
Tax	3	7	9	-0	4	6	6	11	5	6	6	11
Tax %	27.4%	28%	26.1%	-5.9%	26.1%	27.3%	26.3%	27%	23.4%	18%	25.2%	27.5%
	9	17	27	-1	11	15	16	30	15	26	19	30
PAT margin %	2.5%	3.9%	5.7%	-0.3%	2.8%	3.3%	3.3%	5.3%	3.3%	4.9%	3.9%	5.2%
EPS (₹)	0.3	0.6	1	-0.1	0.4	0.6	0.6	1.1	0.6	1	0.7	1.1

vs same quarter last year	Sep 2020	Dec 2020	Mar 2021	Jun 2021	Sep 2021	Mar 2022	Jun 2022	Sep 2022	Dec 2022	Mar 2023	Jun 2023	Sep 2023
Revenue YoY %	-9.3%	+18.8%	+28.8%	+322.4%	+8.6%	+8.8%	+0.3%	+77.9%

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