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
	362	473	539	422	398	431	502	385	346	387	592	492
COGS	151	266	349	239	238	296	348	248	210	249	433	317
Gross profit	211	207	190	183	161	135	154	137	136	137	158	175
	122	119	122	135	130	127	129	116	110	113	135	131
	89	88	68	48	31	8	25	21	26	25	24	44
OPM %	24.7%	18.5%	12.6%	11.3%	7.7%	1.8%	5%	5.5%	7.6%	6.4%	4%	8.9%
Depreciation	11	11	11	11	11	11	11	12	11	11	11	12
Interest	1	1	1	1	1	2	4	1	4	3	1	0
	14	11	13	16	15	21	18	14	13	10	12	13
Profit before tax	92	88	70	51	33	15	28	23	24	21	23	45
Tax	23	22	17	13	9	-1	2	6	6	6	6	12
Tax %	25%	25.1%	23.9%	25.5%	25.6%	-4.6%	8.2%	26%	26.1%	26.4%	25.6%	25.5%
	69	66	53	38	25	16	26	17	18	16	17	34
PAT margin %	19.1%	13.9%	9.9%	9.1%	6.2%	3.7%	5.1%	4.4%	5.1%	4%	2.9%	6.8%
EPS (₹)	11.5	10.9	8.8	6.4	4.1	2.6	4.3	2.8	3	2.6	2.9	5.6
Results filing	—	—	—	—	—	—	Results filing for Mar 2025	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 %	-30.7%	-14.8%	-5.9%	-1%	+10%	-8.9%	-6.9%	-8.7%

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