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
	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	138	158	175
	118	116	119	135	126	127	128	117	105	110	126	132
	94	91	71	48	34	8	27	20	31	28	32	44
OPM %	25.8%	19.2%	13.3%	11.4%	8.6%	2%	5.3%	5.3%	8.9%	7.2%	5.4%	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	15	15	21	18	14	13	10	12	12
Profit before tax	96	91	74	50	37	16	29	21	29	24	32	43
Tax	23	22	17	13	9	-1	2	6	6	6	6	12
Tax %	24%	24.2%	22.7%	26.2%	23.1%	-4.3%	7.9%	28%	21.9%	23.1%	18.7%	26.5%
	73	69	57	37	28	17	27	15	22	19	26	32
PAT margin %	20.2%	14.6%	10.5%	8.8%	7.1%	3.9%	5.4%	4%	6.5%	4.8%	4.4%	6.5%
EPS (₹)	12.2	11.5	9.4	6.1	4.7	2.8	4.5	2.6	3.7	3.1	4.3	5.3
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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