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
	1,025	1,207	1,000	1,034	1,068	1,311	1,022	1,094	1,175	1,321	1,117	1,185
COGS	608	727	595	614	642	778	569	646	714	801	653	710
Gross profit	417	480	405	420	426	533	453	448	461	520	464	475
	257	264	241	278	279	293	284	282	297	310	286	295
	160	215	164	142	147	240	169	166	164	210	178	180
OPM %	15.6%	17.9%	16.4%	13.7%	13.8%	18.3%	16.6%	15.2%	14%	15.9%	15.9%	15.2%
Depreciation	108	111	112	117	121	129	124	128	133	131	142	136
Interest	55	58	57	60	64	65	69	72	71	70	70	72
	6	3	33	4	8	22	19	10	9	6	7	5
Profit before tax	3	50	28	-31	-31	68	-5	-24	-30	15	-28	-22
Tax	1	14	7	-9	-9	19	-7	-6	-8	2	-9	-6
Tax %	29.9%	28.4%	24.2%	-28.4%	-28.3%	28.5%	-154.5%	-24.9%	-24.9%	15.5%	-33.8%	-24.9%
	2	36	22	-23	-22	49	2	-18	-23	13	-18	-17
PAT margin %	0.2%	3%	2.2%	-2.2%	-2.1%	3.7%	0.2%	-1.6%	-1.9%	1%	-1.6%	-1.4%
EPS (₹)	0.2	3.2	2	-2.1	-2	4.4	0.2	-1.6	-2.1	1.1	-1.7	-1.5
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 %	+1.7%	+6.6%	+9.1%	+5.3%	+4.2%	+8.7%	+2.3%	+5.9%

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