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
	1,125	1,229	995	1,278	1,246	1,313	1,098	1,317	1,291	1,387	1,253	1,420
COGS	499	577	436	586	542	573	429	538	517	583	521	607
Gross profit	626	652	559	692	704	740	669	778	774	803	732	813
	393	423	392	448	423	437	434	484	494	485	471	524
	234	230	167	243	281	303	235	295	280	318	261	289
OPM %	20.8%	18.7%	16.8%	19.1%	22.6%	23%	21.4%	22.4%	21.7%	22.9%	20.8%	20.4%
Depreciation	25	23	23	22	23	30	25	27	25	27	28	29
Interest	11	11	10	12	11	12	12	13	13	13	12	12
	2	6	11	13	15	14	20	15	19	-23	17	11
Profit before tax	199	202	145	222	262	275	219	270	261	256	238	259
Tax	49	50	37	57	67	70	55	69	66	67	59	66
Tax %	24.6%	24.6%	25.4%	25.7%	25.6%	25.6%	25%	25.7%	25.4%	26%	24.8%	25.4%
	150	152	108	165	195	205	164	201	195	190	179	193
PAT margin %	13.4%	12.4%	10.9%	12.9%	15.7%	15.6%	14.9%	15.3%	15.1%	13.7%	14.3%	13.6%
EPS (₹)	134.7	136.6	97	148.1	175.1	183.5	147	180	174.6	169.9	160.2	172.9
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 %	-10.3%	+0.5%	+2.7%	+3%	+10.8%	+6.9%	+10.3%	+3.1%

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