Financials · mywealthgrid

Standalone 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
	384	388	389	369	389	364	355	349	378	405	413	409
COGS	182	183	173	167	161	156	163	161	165	191	188	173
Gross profit	202	205	216	201	229	209	192	188	213	214	226	236
	130	130	141	130	152	135	119	125	150	143	148	172
	72	75	75	72	77	73	72	63	63	72	78	64
OPM %	18.7%	19.4%	19.4%	19.4%	19.7%	20.1%	20.4%	17.9%	16.7%	17.7%	18.9%	15.8%
Depreciation	18	18	18	19	20	20	23	23	23	23	25	30
Interest	9	11	13	15	16	15	15	18	21	20	18	16
	5	7	8	7	8	6	8	9	7	5	4	74
Profit before tax	51	54	52	44	49	44	43	31	26	34	39	93
Tax	14	16	14	12	13	12	7	9	9	9	-9	1
Tax %	28%	29%	26%	27%	26.6%	27.5%	15.5%	27.6%	32.4%	24.8%	-24.3%	1%
	37	38	39	32	36	32	36	22	18	26	48	92
PAT margin %	9.5%	9.8%	9.9%	8.8%	9.2%	8.7%	10.2%	6.4%	4.7%	6.4%	11.6%	22.4%
EPS (₹)	15.2	15.8	16	13.4	7.4	6.6	7.5	4.6	3.7	5.3	10	19
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 %	+12.2%	+7.4%	+4.2%	+0.8%	+1.4%	-6.1%	-8.7%	-5.3%

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