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
	1,039	1,238	1,046	1,069	1,115	1,379	1,064	1,161	1,257	1,416	1,210	1,291
COGS	613	745	616	635	672	822	598	690	768	862	714	783
Gross profit	426	492	430	434	443	558	466	471	489	554	495	509
	265	275	264	291	293	312	296	299	318	336	311	321
	161	217	167	143	150	246	170	172	170	218	184	187
OPM %	15.5%	17.6%	15.9%	13.4%	13.4%	17.8%	16%	14.8%	13.6%	15.4%	15.2%	14.5%
Depreciation	108	111	112	117	122	130	125	129	134	133	144	138
Interest	55	59	58	61	65	65	70	73	73	72	72	74
	6	3	33	4	8	23	20	10	10	6	7	5
Profit before tax	3	51	30	-32	-29	73	-5	-21	-27	20	-25	-19
Tax	1	14	7	-9	-8	21	-7	-5	-7	4	-9	-5
Tax %	21.8%	27.6%	22.9%	-28.2%	-28.4%	28.3%	-136.7%	-24.7%	-25.1%	18.1%	-34.3%	-25.1%
	3	37	23	-23	-21	52	2	-16	-20	16	-16	-14
PAT margin %	0.3%	3%	2.2%	-2.1%	-1.9%	3.8%	0.2%	-1.4%	-1.6%	1.1%	-1.4%	-1.1%
EPS (₹)	0.3	3.4	2.1	-2.1	-1.9	4.8	0.2	-1.4	-1.8	1.5	-1.5	-1.3
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 %	+2.6%	+8.8%	+13.3%	+7.6%	+7.3%	+11.5%	+1.7%	+8.6%

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