Financials · mywealthgrid

Consolidated figures · ₹ crore

₹ Cr	Dec 2021	Mar 2022	Jun 2022	Sep 2022	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024
	385	296	325	247	441	342	312	218	474	363	240	268
COGS	102	74	81	57	117	96	87	58	134	100	63	66
Gross profit	283	222	244	190	324	245	224	161	340	263	177	202
	91	78	81	74	100	77	76	68	98	88	64	80
	191	144	163	115	224	168	148	93	242	175	113	122
OPM %	49.8%	48.6%	50.2%	46.7%	50.9%	49.2%	47.6%	42.5%	51%	48.2%	47%	45.5%
Depreciation	24	27	26	25	25	27	30	32	34	38	37	37
Interest	8	9	8	8	7	8	9	11	11	13	14	14
	11	11	7	10	10	13	15	15	15	24	21	19
Profit before tax	171	120	136	93	202	145	124	65	212	148	83	90
Tax	43	31	35	24	52	37	32	16	54	32	21	23
Tax %	25.2%	25.8%	25.8%	25.4%	25.6%	25.2%	25.7%	24.8%	25.6%	21.7%	24.8%	25.9%
	128	89	101	69	150	109	92	49	158	116	62	67
PAT margin %	33.2%	29.9%	31%	28%	34.1%	31.9%	29.5%	22.3%	33.2%	31.9%	26.1%	25%
EPS (₹)	5.2	3.6	4.2	2.8	6.2	4.5	3.8	2	6.5	4.8	2.6	2.8

vs same quarter last year	Dec 2021	Mar 2022	Jun 2022	Sep 2022	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024
Revenue YoY %	—	—	—	—	+14.7%	+15.3%	-4.1%	-11.6%	+7.5%

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