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
	771	959	864	832	907	1,195	1,091	1,062	1,211	1,345	1,279	1,302
COGS	611	785	696	673	743	1,004	909	883	1,020	1,130	1,063	1,101
Gross profit	159	174	168	159	165	191	182	179	191	215	215	202
	105	109	115	111	113	125	127	118	137	142	140	130
	54	65	54	49	52	67	55	61	54	74	76	72
OPM %	7.1%	6.8%	6.2%	5.8%	5.7%	5.6%	5%	5.8%	4.5%	5.5%	5.9%	5.5%
Depreciation	25	26	27	29	32	34	36	36	38	38	37	36
Interest	14	15	14	16	18	20	21	20	20	20	19	20
	3	1	3	1	-1	3	6	5	5	3	2	3
Profit before tax	19	25	15	5	0	16	4	10	1	19	21	19
Tax	-2	7	4	1	0	4	2	3	-1	5	6	5
Tax %	-9.8%	27.5%	29%	27.4%	31.3%	26.2%	56.3%	25.5%	-145.9%	26%	27.5%	24.1%
	21	18	11	3	0	12	2	7	2	14	15	15
PAT margin %	2.7%	1.9%	1.3%	0.4%	0%	1%	0.2%	0.7%	0.1%	1.1%	1.2%	1.1%
EPS (₹)	5	4.5	2.7	0.8	-0	2.8	0.3	1.7	0.3	3.4	3.6	3.5
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 %	—	+9.5%	+1.2%	+19.9%	+17.7%	+24.6%	+26.3%	+27.6%

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