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
	313	286	292	293	344	319	331	321	370	410	437	466
COGS	126	97	97	93	122	91	104	80	106	133	142	135
Gross profit	187	190	195	200	222	228	226	242	264	276	295	331
	129	125	125	130	136	147	147	151	156	162	175	188
	58	65	70	70	86	81	79	91	108	114	120	142
OPM %	18.7%	22.7%	24%	24%	24.9%	25.4%	23.9%	28.3%	29.2%	27.8%	27.4%	30.5%
Depreciation	28	27	27	27	28	29	29	29	30	30	31	35
Interest	23	26	24	24	26	12	14	19	16	11	14	12
	2	2	9	9	5	1	-21	6	2	-12	45	3
Profit before tax	9	14	28	29	37	42	15	50	64	61	120	98
Tax	8	9	3	15	19	10	1	3	20	16	13	-3
Tax %	82.9%	66.8%	11.6%	51%	51.2%	23.6%	5%	5.4%	31.6%	26.7%	10.5%	-2.9%
	2	5	25	14	18	32	15	47	44	45	108	101
PAT margin %	0.5%	1.6%	8.4%	4.8%	5.2%	10%	4.4%	14.6%	11.9%	10.9%	24.7%	21.7%
EPS (₹)	0.2	0.5	2.8	1.5	1.8	3.3	1.5	4.8	2.3	2.4	5.5	5.2
Results filing	—	—	—	—	—	—	—	Results filing for Jun 2025	Results filing for Sep 2025	Results filing for Dec 2025	Results filing for Mar 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 %	+19%	+9.1%	+10.7%	+12.4%	+9.8%	+11.5%	+13.4%	+9.9%

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