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
	1,363	1,335	1,423	1,543	1,707	1,868	1,910	2,028	2,135	2,068	2,143	2,366
COGS	280	267	296	327	349	392	409	445	465	440	440	513
Gross profit	1,083	1,068	1,127	1,216	1,358	1,476	1,500	1,582	1,671	1,627	1,703	1,853
	696	682	746	829	908	977	989	1,059	1,095	1,089	1,097	1,254
	387	386	382	387	451	499	512	523	575	538	606	598
OPM %	28.4%	28.9%	26.8%	25.1%	26.4%	26.7%	26.8%	25.8%	26.9%	26%	28.3%	25.3%
Depreciation	58	61	70	77	84	98	101	104	108	111	123	132
Interest	9	11	21	24	34	52	55	55	54	60	67	71
	45	46	45	35	41	-40	47	37	33	-3	48	41
Profit before tax	366	360	336	321	374	309	403	400	446	365	465	436
Tax	90	70	84	85	92	70	84	92	-45	64	122	113
Tax %	24.5%	19.6%	25.1%	26.5%	24.6%	22.7%	20.8%	23.1%	-10.2%	17.5%	26.3%	26%
	277	289	252	236	282	239	319	308	491	301	342	323
PAT margin %	20.3%	21.7%	17.7%	15.3%	16.5%	12.8%	16.7%	15.2%	23%	14.6%	16%	13.7%
EPS (₹)	2.9	3	2.6	2.4	2.9	2.5	3.3	3.2	5.1	3.1	3.5	3.3
Results filing	—	—	—	—	—	—	—	—	Results filing for Sep 2025	Results filing for Dec 2025	Results filing for Mar 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 %	+19.9%	+17%	+17.2%	+20.1%	+25.3%	+40%	+34.2%	+31.4%

Max Healthcare Institute Limited