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
	1,347	1,429	1,611	1,695	1,716	1,973	2,167	2,154	2,082	2,548	3,053	3,668
COGS	653	752	829	870	843	1,029	1,165	1,094	988	1,241	1,522	1,857
Gross profit	695	678	781	825	873	944	1,001	1,060	1,094	1,307	1,531	1,811
	359	321	425	373	423	417	464	525	542	599	704	787
	335	356	356	451	450	528	537	535	553	708	827	1,024
OPM %	24.9%	24.9%	22.1%	26.6%	26.2%	26.7%	24.8%	24.8%	26.6%	27.8%	27.1%	27.9%
Depreciation	34	39	37	40	44	47	50	56	61	63	71	80
Interest	25	28	32	27	30	31	29	27	31	34	41	41
	8	11	18	24	30	10	7	29	28	25	44	9
Profit before tax	285	299	305	408	407	459	464	481	490	636	759	911
Tax	76	77	63	108	103	122	118	128	128	169	203	245
Tax %	26.6%	25.8%	20.5%	26.4%	25.4%	26.5%	25.5%	26.7%	26.1%	26.6%	26.7%	26.9%
	209	222	243	301	304	338	346	353	362	467	556	666
PAT margin %	15.5%	15.5%	15.1%	17.7%	17.7%	17.1%	16%	16.4%	17.4%	18.3%	18.2%	18.2%
EPS (₹)	22.1	22.5	26	31.7	31.6	0	35.6	37.4	38.1	49.3	60.5	72.1
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 %	-14%	-21.1%	-16.5%	+0.7%	+27.3%	+38.1%	+34.5%	+27.1%

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