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
	292	252	295	245	391	359	399	403	427	383	365	401
COGS	119	103	133	85	171	148	175	172	181	159	165	170
Gross profit	173	149	162	160	220	211	224	231	247	224	200	231
	127	115	121	127	171	160	170	178	185	167	156	170
	47	34	41	33	50	51	54	53	62	57	44	61
OPM %	15.9%	13.7%	13.8%	13.5%	12.7%	14.2%	13.6%	13.1%	14.5%	14.8%	11.9%	15.3%
Depreciation	10	9	9	10	11	11	11	11	12	12	12	13
Interest	4	5	3	5	11	8	10	12	10	10	9	15
	6	5	2	3	2	3	4	1	7	3	4	3
Profit before tax	38	25	30	21	30	35	37	31	47	37	26	36
Tax	10	7	1	3	8	10	7	10	12	10	8	11
Tax %	25.6%	28.1%	4.6%	12.4%	27.8%	28.9%	18.9%	32.9%	25.9%	27%	29.7%	30.6%
	29	18	28	18	22	25	30	21	35	27	19	25
PAT margin %	9.8%	7%	9.6%	7.4%	5.6%	6.9%	7.6%	5.1%	8.1%	7.1%	5.1%	6.2%
EPS (₹)	11.4	14	11.3	7.2	8.7	9.9	12.1	8.2	13.8	10.8	7.4	9.9
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 %	-4.4%	+0.4%	+7.3%	-0.9%	+33.8%	+42.5%	+35.3%	+64.5%

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