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
	1,125	1,092	1,203	1,206	1,244	1,256	1,213	1,283	1,309	577	595	588
COGS	743	659	707	732	828	838	619	789	823	315	330	288
Gross profit	382	433	496	475	416	419	594	494	486	261	265	300
	261	261	283	281	292	297	309	327	320	179	232	212
	121	172	214	194	124	121	285	167	166	82	33	88
OPM %	10.8%	15.8%	17.8%	16.1%	9.9%	9.6%	23.5%	13.1%	12.7%	14.3%	5.6%	15%
Depreciation	19	19	19	20	20	21	22	23	23	16	16	17
Interest	0	0	0	0	0	0	0	0	0	0	0	0
	20	24	35	40	23	48	13	15	-2	20	29	12
Profit before tax	122	177	230	214	127	147	276	160	141	86	47	84
Tax	32	45	54	55	33	38	72	42	35	24	66	22
Tax %	26.1%	25.3%	23.7%	25.6%	25.8%	25.5%	26.3%	26%	25%	28.2%	142.4%	26.2%
	90	132	175	159	94	110	203	118	105	62	-20	62
PAT margin %	8%	12.1%	14.6%	13.2%	7.6%	8.7%	16.8%	9.2%	8.1%	10.8%	-3.3%	10.5%
EPS (₹)	18.2	26.7	35.5	32.2	19.1	22.2	41.1	23.9	21.3	12.5	-4	12.5
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 %	+6.7%	+1.4%	+9.9%	+4.9%	+10.6%	+15%	+0.8%	+6.4%

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