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
	1,158	1,132	1,415	1,117	1,185	1,265	1,650	1,433	1,567	1,509	1,580	1,757
COGS	563	536	716	520	561	601	781	610	650	626	675	718
Gross profit	595	596	698	597	624	664	869	823	917	884	905	1,039
	414	426	427	436	442	458	474	495	527	538	530	540
	181	170	271	161	182	206	395	327	390	346	375	499
OPM %	15.6%	15.1%	19.2%	14.5%	15.4%	16.3%	23.9%	22.9%	24.9%	22.9%	23.8%	28.4%
Depreciation	85	87	89	91	91	89	88	94	96	94	95	96
Interest	38	38	42	41	45	48	49	44	34	31	34	35
	6	11	24	9	12	7	72	22	28	14	13	20
Profit before tax	63	57	164	39	58	77	330	211	289	234	259	388
Tax	17	14	43	10	16	19	78	54	73	59	68	98
Tax %	26.2%	24.8%	26.2%	25.8%	26.9%	25.4%	23.7%	25.3%	25.3%	25.3%	26.1%	25.3%
	47	43	121	29	42	57	252	158	216	175	192	290
PAT margin %	4%	3.8%	8.6%	2.6%	3.6%	4.5%	15.3%	11%	13.8%	11.6%	12.1%	16.5%
EPS (₹)	0.9	0.8	2.3	0.5	0.8	1.1	4.7	2.9	4	3.3	3.6	5.4
Results filing	—	—	—	—	—	—	Results filing for Mar 2025	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 %	-22.7%	-24.6%	+10.6%	+0.8%	+2.3%	+11.7%	+16.6%	+28.3%

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