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
	752	766	856	837	877	848	988	963	1,017	1,023	1,456	1,474
COGS	289	304	370	346	364	347	430	406	447	455	750	752
Gross profit	463	462	486	491	512	501	558	557	570	568	706	722
	305	300	309	325	334	330	348	362	362	362	438	464
	158	161	177	165	178	171	210	195	207	206	268	258
OPM %	21%	21.1%	20.7%	19.8%	20.3%	20.1%	21.3%	20.3%	20.4%	20.1%	18.4%	17.5%
Depreciation	22	29	34	30	31	31	28	32	33	33	52	53
Interest	7	8	9	9	9	8	8	9	9	12	33	34
	23	19	24	26	30	27	27	28	26	8	23	25
Profit before tax	151	143	158	154	168	159	201	183	192	169	206	195
Tax	38	36	41	36	42	38	50	48	50	44	47	48
Tax %	25.4%	24.9%	26.3%	23.7%	25%	24%	24.6%	26.3%	26.1%	25.7%	22.9%	24.3%
	113	108	116	117	126	121	152	135	142	126	159	148
PAT margin %	15%	14.1%	13.6%	14%	14.4%	14.3%	15.3%	14%	14%	12.3%	10.9%	10%
EPS (₹)	25.8	24.4	27.2	26.2	28.3	27.2	33.3	30.4	31.8	27.9	35.5	32.8
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 %	+15.2%	+20.4%	+22%	+16.8%	+16.6%	+10.7%	+15.5%	+15.1%

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