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
	397	399	397	382	398	374	371	362	385	414	430	410
COGS	184	186	175	172	162	159	170	166	160	194	193	173
Gross profit	213	213	223	210	236	216	201	196	225	220	237	237
	138	137	145	137	160	142	128	133	158	151	156	172
	75	75	78	73	77	73	73	63	67	69	81	64
OPM %	18.8%	18.9%	19.5%	19.1%	19.3%	19.6%	19.7%	17.5%	17.3%	16.8%	18.8%	15.7%
Depreciation	21	21	20	22	23	23	26	25	24	26	28	30
Interest	9	11	13	15	16	15	14	18	21	20	18	16
	5	6	6	6	7	4	6	8	4	3	1	73
Profit before tax	50	49	50	42	45	39	40	28	25	26	35	91
Tax	14	15	14	12	13	12	7	9	9	9	-9	1
Tax %	28.7%	31.4%	27%	28.5%	28.9%	31.1%	17.1%	30.7%	33.9%	32.6%	-26.4%	1%
	35	34	37	30	32	27	33	19	17	18	45	90
PAT margin %	8.9%	8.4%	9.3%	7.9%	8%	7.1%	9%	5.3%	4.3%	4.3%	10.4%	22.1%
EPS (₹)	14.7	13.9	15.2	12.5	6.6	5.5	6.9	4	3.4	3.6	9.3	18.7
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 %	+17.4%	+11.5%	+2.4%	+3.2%	+0.4%	-6.2%	-6.8%	-5.4%

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