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
	720	703	795	831	842	787	773	768	1,063	1,136	1,188	1,166
COGS	317	290	343	354	371	348	333	339	509	541	558	578
Gross profit	402	413	453	477	470	438	440	428	554	596	630	588
	199	204	228	237	235	222	222	236	277	295	329	317
	204	209	225	241	236	216	218	192	278	301	301	270
OPM %	28.3%	29.8%	28.3%	28.9%	28%	27.5%	28.2%	25.1%	26.1%	26.5%	25.4%	23.2%
Depreciation	50	51	53	55	57	61	60	60	65	68	67	69
Interest	6	7	7	9	10	5	4	5	4	4	6	7
	20	4	5	25	9	39	48	34	14	-24	40	82
Profit before tax	168	155	169	202	178	190	202	161	223	205	269	276
Tax	38	34	39	47	46	49	50	41	56	52	61	56
Tax %	22.4%	21.7%	22.8%	23.1%	25.8%	25.9%	24.8%	25.6%	25.4%	25.3%	22.8%	20.1%
	131	122	131	155	132	141	152	120	166	153	207	220
PAT margin %	18.1%	17.3%	16.4%	18.7%	15.7%	17.9%	19.6%	15.7%	15.6%	13.4%	17.5%	18.9%
EPS (₹)	2.2	2.1	2.2	2.6	2.2	2.3	2.4	1.9	2.7	2.5	3.3	3.5
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 %	+19.2%	+14.1%	+13.5%	+23.1%	+17%	+11.9%	-2.7%	-7.6%

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