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
	279	258	285	289	302	279	329	310	325	328	372	370
COGS	106	99	106	114	110	99	130	118	124	121	161	147
Gross profit	173	160	178	176	191	180	199	192	201	207	211	223
	127	124	131	133	139	135	139	140	148	146	144	159
	46	36	47	42	52	45	60	51	54	60	67	64
OPM %	16.3%	13.8%	16.6%	14.6%	17.2%	16.1%	18.3%	16.6%	16.5%	18.4%	18%	17.2%
Depreciation	11	11	11	11	12	12	12	13	13	14	16	18
Interest	6	6	4	3	3	3	2	3	2	2	2	2
	5	192	12	5	10	2	-45	9	14	-3	7	8
Profit before tax	34	211	44	33	48	32	1	45	52	41	56	51
Tax	9	44	12	7	12	10	2	12	11	12	14	14
Tax %	26.8%	21.1%	27.8%	22.6%	24.6%	30.7%	283.6%	27.1%	20.9%	28.5%	24.6%	26.6%
	25	166	32	26	36	22	-1	33	41	29	42	38
PAT margin %	8.8%	64.3%	11.2%	8.9%	11.9%	7.9%	-0.4%	10.6%	12.7%	8.9%	11.3%	10.2%
EPS (₹)	2.5	17.1	3.2	2.6	3.6	2.2	-0.2	3.3	4.2	3	4.3	3.8
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 %	+8.3%	+2.9%	-8.9%	+6.3%	+8.1%	+7.8%	+15.7%	+7.2%

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