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
	4,283	4,747	5,446	4,713	4,445	4,671	5,376	4,378	3,726	4,043	5,316	4,912
COGS	1,681	1,865	2,147	1,960	1,686	1,902	2,231	1,769	1,605	1,636	1,929	1,824
Gross profit	2,602	2,882	3,299	2,753	2,759	2,769	3,145	2,609	2,122	2,407	3,387	3,088
	2,324	2,402	2,790	2,314	2,358	2,360	2,650	2,214	1,844	2,080	2,938	2,645
	279	479	510	440	401	410	495	395	278	327	449	442
OPM %	6.5%	10.1%	9.4%	9.3%	9%	8.8%	9.2%	9%	7.5%	8.1%	8.4%	9%
Depreciation	53	53	52	53	54	53	53	54	55	57	62	67
Interest	154	155	154	153	165	161	174	151	153	168	173	163
	28	26	-15	34	35	49	30	51	48	6	45	41
Profit before tax	101	298	289	267	218	244	299	241	117	108	259	254
Tax	32	85	101	67	57	59	84	51	16	26	56	66
Tax %	31.5%	28.6%	35.1%	24.9%	26.3%	24.1%	28.2%	21.1%	13.7%	24.4%	21.5%	26.1%
	69	213	187	201	161	185	214	190	101	82	203	187
PAT margin %	1.6%	4.5%	3.4%	4.3%	3.6%	4%	4%	4.3%	2.7%	2%	3.8%	3.8%
EPS (₹)	1.1	3.4	3	3.2	2.6	3	3.4	3	1.6	1.3	3.2	3
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 %	+42.6%	+43.3%	+35.6%	+22.8%	+3.8%	-1.6%	-1.3%	-7.1%

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