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
	6,217	6,162	6,349	7,196	6,881	7,001	7,075	7,676	7,379	8,050	8,044	8,416
COGS	3,651	3,668	3,844	4,487	4,321	4,635	4,483	4,988	4,655	4,955	4,924	5,600
Gross profit	2,567	2,494	2,505	2,710	2,560	2,366	2,591	2,688	2,723	3,095	3,120	2,816
	1,410	1,440	1,593	1,550	1,548	1,531	1,513	1,616	1,598	1,696	1,815	1,825
	1,157	1,055	912	1,160	1,011	835	1,079	1,071	1,126	1,399	1,305	991
OPM %	18.6%	17.1%	14.4%	16.1%	14.7%	11.9%	15.3%	14%	15.3%	17.4%	16.2%	11.8%
Depreciation	351	360	385	396	410	415	433	429	445	438	442	448
Interest	86	90	93	85	84	94	98	98	90	91	86	88
	71	78	94	84	113	98	113	126	108	47	153	195
Profit before tax	791	682	527	763	631	424	661	670	699	917	930	650
Tax	204	173	131	192	160	109	149	170	173	226	227	154
Tax %	25.8%	25.3%	24.9%	25.2%	25.4%	25.6%	22.5%	25.4%	24.8%	24.6%	24.5%	23.8%
	587	510	396	571	471	315	512	500	526	692	702	495
PAT margin %	9.4%	8.3%	6.2%	7.9%	6.8%	4.5%	7.2%	6.5%	7.1%	8.6%	8.7%	5.9%
EPS (₹)	1,383.3	1,201.8	934	1,346.4	1,109.9	743.8	1,207.5	1,180	1,239.4	1,631.2	1,655.8	1,168
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 %	+6.7%	+9.2%	+8.7%	+11.7%	+10.7%	+13.6%	+11.4%	+6.7%

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