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
	1,147	1,652	1,137	1,404	1,500	2,103	1,378	1,826	1,536	3,071	1,997	3,056
COGS	1,011	1,344	943	1,161	1,317	1,893	1,146	1,477	1,274	2,460	1,550	2,563
Gross profit	135	308	194	243	184	210	231	349	262	611	447	493
	96	127	107	134	132	130	104	165	155	206	172	280
	39	181	88	109	52	80	127	184	107	405	274	213
OPM %	3.4%	11%	7.7%	7.8%	3.5%	3.8%	9.2%	10.1%	6.9%	13.2%	13.7%	7%
Depreciation	13	16	18	18	18	13	19	19	19	21	23	22
Interest	23	28	30	32	33	34	38	43	46	59	56	68
	11	9	13	12	15	13	15	19	18	30	13	15
Profit before tax	14	146	52	71	16	46	85	141	59	355	208	139
Tax	2	37	20	20	4	12	23	36	10	91	52	38
Tax %	14.1%	25.1%	38.6%	27.6%	26%	26.6%	26.6%	25.6%	17.4%	25.6%	24.8%	27.2%
	12	109	32	51	12	33	62	105	49	264	157	101
PAT margin %	1%	6.6%	2.8%	3.7%	0.8%	1.6%	4.5%	5.7%	3.2%	8.6%	7.9%	3.3%
EPS (₹)	2	14.6	4.3	6.6	1.6	2.1	3.8	6.4	3	16.1	9.6	6.2
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 %	—	—	—	+7.5%	+30.9%	+27.3%	+21.1%	+30.1%

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