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
	2,185	1,996	2,493	2,202	1,971	2,017	2,534	2,404	2,143	2,378	2,836	2,692
COGS	668	612	878	668	583	575	791	666	571	658	924	788
Gross profit	1,518	1,384	1,615	1,534	1,388	1,442	1,743	1,738	1,572	1,720	1,912	1,904
	1,282	1,113	1,270	1,261	1,222	1,261	1,362	1,387	1,291	1,398	1,518	1,516
	236	271	345	273	166	181	381	352	280	322	394	388
OPM %	10.8%	13.6%	13.8%	12.4%	8.4%	9%	15%	14.6%	13.1%	13.5%	13.9%	14.4%
Depreciation	151	161	155	152	156	155	158	150	165	163	164	165
Interest	97	91	88	92	95	89	80	90	107	106	96	91
	28	34	28	4	8	2	3	23	38	24	1	24
Profit before tax	16	53	130	33	-77	-61	146	134	47	77	134	156
Tax	-16	22	45	12	-24	-16	30	43	14	21	54	57
Tax %	-95.6%	42.1%	34.9%	34.9%	-31.4%	-27.1%	20.9%	31.9%	30%	27%	40.2%	36.8%
	32	30	84	22	-53	-44	116	91	33	56	80	98
PAT margin %	1.5%	1.5%	3.4%	1%	-2.7%	-2.2%	4.6%	3.8%	1.5%	2.4%	2.8%	3.7%
EPS (₹)	0.9	0.9	2.4	0.6	-1.5	-1.2	3.2	2.6	0.9	1.6	2.2	2.8
Results filing	—	—	—	—	—	—	Results filing for Mar 2025	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 %	+7%	-4.8%	+7.4%	-2.8%	-9.8%	+1.1%	+1.6%	+9.2%

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