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
	315	359	397	376	386	440	485	543	562	570	627	695
COGS	142	177	204	171	175	202	230	239	251	260	276	292
Gross profit	173	182	193	205	211	238	255	304	311	310	350	402
	112	143	142	142	139	146	143	149	146	150	167	157
	61	39	51	63	72	92	112	154	165	161	184	245
OPM %	19.3%	11%	12.8%	16.9%	18.6%	20.9%	23.1%	28.4%	29.3%	28.2%	29.3%	35.3%
Depreciation	14	16	16	17	17	17	19	19	20	19	22	21
Interest	1	1	1	1	1	1	1	1	2	2	3	5
	26	66	15	20	12	11	12	15	33	1	31	36
Profit before tax	71	90	49	66	66	85	104	149	177	141	190	255
Tax	15	17	5	16	16	20	28	37	43	35	55	64
Tax %	21.6%	19.5%	9.3%	24.5%	24%	23%	26.7%	24.5%	24.1%	24.7%	28.8%	25.2%
	56	72	44	50	50	65	77	113	134	106	135	191
PAT margin %	17.8%	20.1%	11.1%	13.3%	13%	14.8%	15.8%	20.8%	23.8%	18.6%	21.6%	27.4%
EPS (₹)	11.3	14.6	8.9	10.1	10.1	13.2	15.5	22.7	26.3	20.7	26.4	37.2
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 %	-14.1%	-15.3%	-12.1%	+7.3%	+22.5%	+22.6%	+22.3%	+44.3%

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