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
	6,088	6,048	6,215	7,078	6,760	6,883	6,944	7,560	7,250	7,934	7,908	8,292
COGS	3,606	3,620	3,796	4,441	4,292	4,603	4,439	4,964	4,612	4,924	4,877	5,583
Gross profit	2,482	2,427	2,419	2,637	2,468	2,280	2,505	2,596	2,638	3,009	3,032	2,709
	1,353	1,388	1,533	1,499	1,495	1,478	1,462	1,562	1,548	1,645	1,769	1,760
	1,129	1,039	886	1,138	973	802	1,043	1,034	1,090	1,364	1,263	949
OPM %	18.5%	17.2%	14.3%	16.1%	14.4%	11.7%	15%	13.7%	15%	17.2%	16%	11.4%
Depreciation	350	359	384	394	408	414	431	427	443	436	441	446
Interest	75	78	86	75	67	71	78	82	71	74	71	70
	70	77	92	83	112	97	111	125	107	46	148	191
Profit before tax	773	679	508	751	611	413	645	651	682	901	900	625
Tax	202	171	128	188	155	106	147	167	171	221	219	150
Tax %	26.1%	25.2%	25.3%	25.1%	25.5%	25.7%	22.8%	25.6%	25%	24.6%	24.4%	24%
	572	508	380	563	455	307	498	484	512	679	680	474
PAT margin %	9.4%	8.4%	6.1%	8%	6.7%	4.5%	7.2%	6.4%	7.1%	8.6%	8.6%	5.7%
EPS (₹)	1,348.5	1,197.8	894.9	1,326.4	1,073.8	723.2	1,173.9	1,141.7	1,206.3	1,601.3	1,604.4	1,118.5
Results filing	—	—	—	—	—	—	—	—	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 %	+6.4%	+9.3%	+8.6%	+11.9%	+11.1%	+13.8%	+11.7%	+6.8%

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