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
	791	777	885	893	925	868	868	851	1,144	1,208	1,272	1,310
COGS	355	318	386	379	407	383	376	379	547	573	598	650
Gross profit	436	459	499	514	518	485	492	472	597	635	674	660
	212	232	251	263	263	251	257	269	308	331	364	358
	223	227	248	251	255	234	235	203	289	305	311	303
OPM %	28.2%	29.3%	28%	28.1%	27.6%	27%	27.1%	23.8%	25.3%	25.2%	24.4%	23.1%
Depreciation	53	56	60	61	63	67	65	67	72	75	74	77
Interest	6	7	7	9	11	6	5	5	5	5	8	10
	0	5	7	7	10	41	50	35	15	-23	19	26
Profit before tax	164	169	189	189	192	203	215	165	228	201	247	241
Tax	40	35	41	47	48	52	51	44	57	51	61	62
Tax %	24.4%	21%	21.5%	25%	25.1%	25.8%	23.8%	26.3%	25.1%	25.5%	24.5%	25.9%
	124	134	148	142	144	151	164	122	170	150	187	179
PAT margin %	15.7%	17.2%	16.7%	15.9%	15.5%	17.4%	18.9%	14.3%	14.9%	12.4%	14.7%	13.6%
EPS (₹)	2.1	2.3	2.5	2.4	2.4	2.4	2.6	2	2.8	2.4	3.1	2.9
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 %	+20.3%	+15%	+19%	+22%	+17%	+11.8%	-1.9%	-4.7%

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