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
	620	705	668	623	586	630	673	518	703	813	1,115	853
COGS	223	208	166	194	179	228	217	191	323	304	371	296
Gross profit	397	497	502	429	407	402	456	327	380	509	745	557
	325	427	450	355	370	368	423	302	330	455	685	502
	73	70	52	74	38	34	32	25	50	55	60	55
OPM %	11.7%	9.9%	7.8%	11.9%	6.4%	5.4%	4.8%	4.8%	7.1%	6.7%	5.4%	6.4%
Depreciation	14	19	20	17	18	19	19	17	20	24	26	23
Interest	12	15	14	13	11	10	10	11	12	11	11	8
	6	6	6	4	5	4	5	4	4	4	5	4
Profit before tax	52	42	24	48	14	9	8	1	22	24	27	28
Tax	13	11	9	13	3	4	2	0	6	6	6	10
Tax %	25.6%	26.1%	35.9%	27.5%	25.2%	42.6%	19.7%	41.1%	27.8%	25.3%	23.1%	35.1%
	39	31	16	35	10	5	6	0	16	18	21	18
PAT margin %	6.2%	4.4%	2.3%	5.6%	1.7%	0.8%	1%	0.1%	2.3%	2.2%	1.9%	2.2%
EPS (₹)	10.7	8.6	4.3	8.8	2.6	1.3	1.6	0.1	4.1	4.5	5.3	4.6
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 %	+72.1%	+40.9%	-8.5%	+21.3%	-5.4%	-10.6%	+0.8%	-16.9%

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