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
	878	543	483	870	1,026	671	504	917	1,032	1,082	1,496	1,394
COGS	0	0	0	0	0	0	0	0	0	0	213	243
Gross profit	—	—	—	—	—	—	—	—	—	—	1,284	1,151
	171	174	242	202	197	207	261	184	170	243	372	266
	707	370	241	668	829	464	244	733	862	839	911	885
OPM %	80.5%	68%	49.8%	76.8%	80.8%	69.2%	48.3%	79.9%	83.5%	77.6%	60.9%	63.4%
Depreciation	102	112	242	131	133	137	275	160	171	216	494	247
Interest	124	122	121	143	198	222	159	216	315	245	522	326
	73	39	194	88	82	90	44	54	46	43	52	34
Profit before tax	569	183	58	462	590	189	-142	385	453	357	-47	311
Tax	129	44	-3	105	150	40	-14	157	145	133	71	86
Tax %	22.7%	24.2%	-4.9%	22.7%	25.4%	21.3%	-9.7%	40.8%	32%	37.1%	152.7%	27.7%
	440	139	61	357	440	149	-128	228	308	224	-118	225
PAT margin %	50.1%	25.6%	12.7%	41%	42.9%	22.2%	-25.3%	24.8%	29.8%	20.7%	-7.9%	16.1%
EPS (₹)	1.1	0.4	0.2	0.9	1.1	0.4	-0.3	0.6	0.8	0.6	-0.3	0.6
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 %	-0%	-1.6%	-4.1%	+29%	+16.8%	+23.5%	+4.5%	+5.4%

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