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
	830	902	1,002	1,045	905	1,207	1,299	1,387	1,125	1,493	1,574	1,656
COGS	495	564	580	634	502	707	737	769	581	770	816	892
Gross profit	335	339	422	411	403	500	563	618	544	723	757	765
	136	147	171	153	172	211	244	242	254	286	300	278
	199	192	250	258	231	290	318	376	290	437	457	487
OPM %	24%	21.3%	25%	24.7%	25.5%	24%	24.5%	27.1%	25.8%	29.3%	29.1%	29.4%
Depreciation	16	16	16	17	18	19	21	23	25	25	26	28
Interest	6	8	8	6	7	8	8	7	6	6	7	7
	14	18	13	26	32	12	15	30	57	38	83	30
Profit before tax	191	186	239	261	238	274	304	375	315	443	507	482
Tax	50	47	60	67	61	70	77	96	81	114	129	124
Tax %	26%	25.5%	25.1%	25.5%	25.5%	25.5%	25.3%	25.5%	25.5%	25.6%	25.5%	25.7%
	141	138	179	194	177	204	227	280	235	329	378	358
PAT margin %	17%	15.3%	17.9%	18.6%	19.6%	16.9%	17.5%	20.2%	20.9%	22.1%	24%	21.6%
EPS (₹)	15.6	15.3	19.8	21.5	19.6	22.6	25.1	30.9	26	36.4	41.8	39.6
Results filing	—	—	—	—	—	—	—	—	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 %	-3.7%	-14.8%	-20.1%	+6.2%	+9.1%	+33.8%	+29.7%	+32.8%

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