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
	262	248	265	253	272	257	295	279	291	296	320	320
COGS	124	117	119	119	121	118	135	128	135	135	154	145
Gross profit	138	131	146	134	151	139	160	151	156	162	166	175
	99	104	105	105	111	105	109	111	115	113	114	124
	38	27	41	29	39	34	51	39	40	48	52	51
OPM %	14.7%	10.9%	15.3%	11.4%	14.5%	13.2%	17.2%	14.2%	13.9%	16.3%	16.3%	16%
Depreciation	9	10	10	10	10	10	10	11	11	12	13	15
Interest	6	5	3	3	2	2	2	2	1	1	1	1
	7	192	13	6	10	3	-44	9	17	-3	9	11
Profit before tax	30	204	41	22	37	25	-5	36	45	33	47	46
Tax	7	42	11	5	9	7	0	10	9	9	12	11
Tax %	24%	20.7%	27.7%	21.7%	24.4%	27.2%	9.4%	27.2%	19.7%	27.4%	25.8%	24.3%
	23	162	30	18	28	18	-5	26	36	24	35	35
PAT margin %	8.9%	65.3%	11.2%	6.9%	10.3%	7.1%	-1.7%	9.5%	12.5%	8.1%	10.8%	10.9%
EPS (₹)	2.4	16.7	3.1	1.8	2.9	1.9	-0.5	2.7	3.8	2.5	3.6	3.6
Results filing	—	—	—	—	—	—	—	Results filing for Jun 2025	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 %	+0.4%	-0.4%	-4.5%	+2.4%	+4%	+3.7%	+11.2%	+10%

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