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
	2,236	1,796	2,164	1,862	2,304	1,655	1,528	2,307	2,432	3,873	4,074	2,675
COGS	1,034	521	561	302	862	235	-107	713	516	2,082	1,798	918
Gross profit	1,203	1,275	1,603	1,560	1,443	1,420	—	1,594	1,916	1,790	2,276	1,757
	618	739	736	777	822	837	1,106	717	994	908	1,265	908
	585	535	867	784	620	583	529	877	922	883	1,010	849
OPM %	26.2%	29.8%	40.1%	42.1%	26.9%	35.2%	34.6%	38%	37.9%	22.8%	24.8%	31.8%
Depreciation	174	180	197	191	200	205	217	216	219	234	238	226
Interest	264	293	424	346	357	345	286	384	385	384	430	418
	1,020	175	69	162	119	43	61	161	266	13	70	161
Profit before tax	1,167	237	315	409	183	77	87	439	584	278	413	366
Tax	256	72	79	102	-52	45	44	127	127	34	121	94
Tax %	22%	30.5%	25%	25%	-28.4%	58%	50.5%	29%	21.7%	12.1%	29.3%	25.8%
	910	165	236	307	235	32	43	312	457	245	292	271
PAT margin %	40.7%	9.2%	10.9%	16.5%	10.2%	2%	2.8%	13.5%	18.8%	6.3%	7.2%	10.2%
EPS (₹)	21.2	2.9	3.5	5.8	4.7	0.4	0.6	6.8	10	5.2	5.8	5.5
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 %	+56.6%	-22.5%	-17.8%	+10.8%	+3%	-7.9%	-29.4%	+23.9%

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