Financials · mywealthgrid

Consolidated figures · ₹ crore

₹ Cr	Jun 2021	Sep 2021	Dec 2021	Mar 2022	Jun 2022	Sep 2022	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024
	165	156	159	167	186	205	221	233	247	261	265	270
	183	140	154	173	177	188	194	199	210	212	205	200
	-17	16	5	-6	8	17	27	33	37	49	60	71
OPM %	-10.4%	10.2%	3.3%	-3.7%	4.5%	8.3%	12.3%	14.3%	14.9%	18.7%	22.8%	26.2%
Depreciation	9	7	7	7	7	8	8	9	10	12	12	12
Interest	1	2	2	2	1	2	2	3	2	2	2	3
	23	36	29	35	-60	57	71	74	81	58	75	91
Profit before tax	-4	43	24	21	-60	64	88	96	106	92	121	147
Tax	-1	10	5	-2	-11	12	12	12	23	20	29	32
Tax %	-19.8%	23.1%	20.5%	-7.6%	-19.2%	18.8%	14.1%	12.7%	21.4%	22.1%	23.9%	21.5%
	-4	33	19	22	-48	52	75	84	83	72	92	116
PAT margin %	-2.1%	21.1%	12.2%	13.2%	-26.1%	25.4%	34%	36%	33.8%	27.5%	34.7%	42.8%
EPS (₹)	-0.6	4.7	2.3	2.6	-5.8	6.2	8.9	9.9	9.8	8.4	10.8	13.6

vs same quarter last year	Jun 2021	Sep 2021	Dec 2021	Mar 2022	Jun 2022	Sep 2022	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024
Revenue YoY %	+1.8%	-6.9%	-6.3%	-5.1%	+12.2%	+31.6%	+39.3%	+39.5%

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