Financials · mywealthgrid

Consolidated figures · ₹ crore

₹ Cr	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
	660	693	713	746	744	763	728	766	825	908	999	1,021
COGS	289	300	309	319	304	312	291	302	343	386	422	404
Gross profit	371	393	404	427	440	451	437	464	482	521	577	618
	256	275	283	299	312	318	309	333	340	359	379	422
	114	118	121	128	127	133	128	131	142	162	197	196
OPM %	17.3%	17%	16.9%	17.1%	17.1%	17.4%	17.6%	17.1%	17.2%	17.9%	19.8%	19.2%
Depreciation	35	37	38	40	40	43	44	48	50	52	56	62
Interest	19	18	18	23	19	23	18	10	8	8	11	12
	0	1	1	-0	0	4	6	12	12	-7	27	-4
Profit before tax	61	64	67	65	69	71	71	85	95	95	157	118
Tax	16	16	18	19	18	20	15	22	24	26	34	31
Tax %	25.9%	25.4%	27.4%	28.5%	26.9%	27.5%	21.6%	25.6%	25%	27%	21.7%	26.2%
	45	48	48	46	50	52	56	63	71	69	123	87
PAT margin %	6.8%	6.9%	6.8%	6.2%	6.7%	6.8%	7.7%	8.2%	8.7%	7.7%	12.3%	8.6%
EPS (₹)	8.4	8.8	9	8.6	9.2	9.4	9.2	10.1	11.6	11.1	19.5	13.9
Results filing	—	—	—	—	—	—	—	Results filing for Jun 2025	Results filing for Sep 2025	—	—	—

vs same quarter last year	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue YoY %	+24.4%	+9.3%	+27.9%	+21%	+12.7%	+10.2%	+2.1%	+2.7%

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