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
	844	833	809	861	957	943	931	1,031	1,099	1,121	1,159	1,304
COGS	194	191	194	209	228	229	214	239	256	256	247	294
Gross profit	650	642	615	652	729	714	718	792	844	865	913	1,010
	438	430	436	466	500	476	493	565	613	648	669	723
	213	212	179	186	228	238	225	227	231	217	244	287
OPM %	25.2%	25.5%	22.2%	21.6%	23.9%	25.2%	24.1%	22%	21%	19.4%	21%	22%
Depreciation	43	44	45	47	49	48	49	45	50	61	67	69
Interest	20	18	18	18	16	16	15	14	17	22	27	27
	21	22	27	22	18	16	-27	40	36	-15	37	22
Profit before tax	171	172	143	144	181	189	133	208	200	120	187	213
Tax	45	49	16	37	50	46	32	49	41	25	46	56
Tax %	26.6%	28.3%	11%	26%	27.8%	24.4%	24%	23.6%	20.7%	20.7%	24.4%	26.3%
	125	124	127	106	131	143	101	159	158	95	142	157
PAT margin %	14.8%	14.8%	15.8%	12.3%	13.7%	15.1%	10.9%	15.4%	14.4%	8.5%	12.2%	12.1%
EPS (₹)	4.7	4.6	4.7	4	4.9	5.3	3.8	5.9	5.9	3.5	5.4	5.9
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 %	—	+19.9%	+15%	+11.4%	+13.3%	+13.3%	+15.2%	+19.7%

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