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
	1,935	1,497	1,198	1,137	1,533	1,596	1,177	1,373	1,758	1,774	1,487	1,583
COGS	147	116	109	94	125	123	90	111	121	126	107	117
Gross profit	1,788	1,381	1,090	1,043	1,408	1,473	1,087	1,262	1,637	1,647	1,380	1,465
	1,086	913	817	793	933	950	803	866	1,031	1,031	935	944
	702	468	273	251	475	523	284	396	606	616	445	522
OPM %	36.3%	31.2%	22.8%	22%	31%	32.8%	24.1%	28.8%	34.5%	34.8%	29.9%	33%
Depreciation	305	314	299	311	326	316	312	305	313	313	326	311
Interest	199	196	199	203	206	202	195	191	188	180	172	164
	24	59	45	28	40	39	57	31	34	-6	198	22
Profit before tax	222	17	-181	-235	-16	43	-167	-68	139	117	145	69
Tax	56	5	-46	-59	-4	9	-44	-17	35	22	24	18
Tax %	25.2%	26.3%	-25.7%	-25.2%	-24.4%	20.1%	-26.3%	-25%	25.3%	19.1%	16.8%	25.3%
	166	13	-134	-176	-12	35	-123	-51	104	95	121	52
PAT margin %	8.6%	0.8%	-11.2%	-15.5%	-0.8%	2.2%	-10.4%	-3.7%	5.9%	5.4%	8.1%	3.3%
EPS (₹)	16.9	1.3	-13.7	-18	-1.3	3.5	-12.5	-5.2	10.6	9.7	12.3	5.3
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 %	+195.9%	+78.3%	+8.5%	-10.2%	-20.8%	+6.6%	-1.8%	+20.7%

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