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
	1,224	1,195	1,440	1,195	1,224	1,415	1,720	1,570	1,653	1,778	1,812	2,026
COGS	581	545	722	537	548	610	783	637	663	695	700	756
Gross profit	643	650	718	658	675	805	938	932	990	1,084	1,111	1,270
	458	470	476	486	495	517	518	549	586	605	599	632
	186	180	241	172	181	287	420	383	404	479	512	638
OPM %	15.2%	15%	16.8%	14.4%	14.8%	20.3%	24.4%	24.4%	24.4%	26.9%	28.3%	31.5%
Depreciation	93	98	102	106	108	106	110	117	120	121	122	124
Interest	42	51	51	49	53	58	56	52	40	39	40	42
	2	2	19	3	5	9	59	10	27	6	12	9
Profit before tax	52	33	107	19	25	133	311	225	270	325	362	481
Tax	15	9	32	6	5	40	78	63	76	73	79	119
Tax %	28.2%	28.8%	29.9%	33%	20.3%	30.1%	25.2%	28.1%	28.1%	22.6%	22%	24.8%
	37	23	75	13	20	93	233	162	194	252	282	362
PAT margin %	3%	2%	5.2%	1.1%	1.6%	6.6%	13.5%	10.3%	11.8%	14.2%	15.6%	17.9%
EPS (₹)	0.7	0.4	1.4	0.2	0.4	1.7	4.3	3	3.6	4.7	5.2	6.8
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 %	-22.3%	-22.6%	+4.3%	+1.1%	-0.1%	+18.4%	+19.5%	+31.4%

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