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
	472	502	602	524	519	606	701	725	758	892	938	1,045
COGS	202	231	301	230	224	263	321	308	313	368	388	450
Gross profit	270	270	301	293	295	343	380	418	446	525	550	595
	171	195	191	193	187	196	201	211	199	217	228	238
	98	76	110	100	107	147	179	207	246	308	321	357
OPM %	20.8%	15.1%	18.3%	19.2%	20.7%	24.3%	25.5%	28.5%	32.5%	34.5%	34.3%	34.2%
Depreciation	24	25	26	27	28	30	35	35	37	36	41	42
Interest	20	18	17	16	14	20	28	30	30	28	29	32
	23	64	13	10	11	10	12	14	18	-5	31	35
Profit before tax	77	97	79	68	77	108	127	155	198	238	282	318
Tax	17	19	9	17	18	24	32	38	49	53	70	75
Tax %	21.5%	19.7%	11.4%	25%	23.4%	22.6%	25.2%	24.5%	24.9%	22.2%	24.7%	23.6%
	61	78	70	51	59	84	95	117	148	185	213	243
PAT margin %	12.8%	15.6%	11.7%	9.8%	11.3%	13.8%	13.6%	16.2%	19.6%	20.8%	22.7%	23.3%
EPS (₹)	12.2	15.7	14.2	10.3	11.9	16.9	19.2	23.6	29.1	36.2	41.5	47.5
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 %	+12.5%	-11%	-13.6%	+6.6%	+9.9%	+20.8%	+16.4%	+38.5%

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