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
	158	158	171	179	192	198	218	247	257	251	237	281
COGS	98	89	91	104	103	104	105	120	105	104	97	122
Gross profit	60	70	80	76	89	94	113	126	152	146	140	159
	36	38	45	40	49	48	58	58	73	80	74	76
	24	32	35	35	40	46	55	68	79	66	66	83
OPM %	15%	20.1%	20.3%	19.8%	21%	23.2%	25%	27.7%	30.9%	26.5%	27.7%	29.6%
Depreciation	8	9	10	10	10	11	11	11	12	13	13	14
Interest	4	5	5	4	5	4	4	4	4	4	4	3
	3	1	2	1	1	0	0	2	2	0	4	0
Profit before tax	14	19	22	22	27	32	40	55	66	50	52	66
Tax	3	4	2	4	5	6	11	14	14	12	12	18
Tax %	23.5%	21.7%	10.3%	19.5%	17.4%	20%	27.8%	25.3%	22%	24.5%	23.3%	27.2%
	11	15	19	17	22	25	29	41	51	37	40	48
PAT margin %	6.9%	9.2%	11.3%	9.7%	11.4%	12.8%	13.1%	16.7%	20%	14.9%	17%	17.1%
EPS (₹)	11.8	3.2	4.2	3.8	4.8	5.5	6.2	9	11.2	8.1	8.7	10.5
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 %	-2.3%	+16.3%	+26.8%	+14%	+21.9%	+24.7%	+27.7%	+37.5%

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