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
	556	636	583	576	585	703	643	628	7	811	773	720
COGS	240	255	254	233	263	291	273	256	3	332	326	292
Gross profit	316	381	329	343	322	412	369	373	4	479	447	428
	160	181	169	162	167	187	172	178	2	214	209	213
	156	200	160	181	155	226	198	195	2	265	238	215
OPM %	28.1%	31.4%	27.4%	31.3%	26.5%	32.1%	30.8%	31%	26.1%	32.7%	30.8%	29.9%
Depreciation	57	59	59	60	62	66	70	69	1	80	84	85
Interest	20	20	20	21	22	23	24	24	0	29	29	30
	16	16	24	23	23	23	23	29	0	16	31	26
Profit before tax	95	137	105	123	94	160	126	131	1	173	157	127
Tax	28	38	-51	31	22	65	31	32	0	42	39	31
Tax %	28.9%	27.7%	-48.5%	25.1%	23.9%	40.6%	24.5%	24.5%	24.2%	24.5%	24.8%	24.8%
	68	99	156	92	72	95	95	99	1	130	118	95
PAT margin %	12.2%	15.6%	26.7%	16%	12.3%	13.5%	14.8%	15.7%	10.6%	16.1%	15.2%	13.2%
EPS (₹)	2.5	3.6	5.7	3.4	2.6	3.5	3.5	3.6	2.5	4.7	4.3	3.4
Results filing	—	—	—	—	—	—	—	Results filing for Jun 2025	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 %	+16.7%	+6.1%	+7.1%	-1.1%	+5.4%	+10.6%	+10.3%	+9.1%

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