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
	1,134	1,110	1,069	1,025	1,095	1,075	1,234	1,187	1,201	1,321	1,475	1,510
COGS	747	716	698	664	692	684	818	771	774	868	985	985
Gross profit	386	394	371	361	403	391	416	416	427	452	489	524
	262	278	260	247	283	272	281	294	315	325	340	362
	124	117	111	114	120	118	135	122	112	128	149	162
OPM %	11%	10.5%	10.4%	11.1%	11%	11%	10.9%	10.3%	9.3%	9.7%	10.1%	10.8%
Depreciation	22	23	23	25	25	25	26	30	31	33	35	37
Interest	26	25	28	31	30	26	29	29	32	32	31	32
	3	2	7	4	3	3	3	3	3	2	3	3
Profit before tax	79	71	68	62	67	70	83	66	53	66	87	96
Tax	26	11	7	16	17	18	21	16	14	17	22	25
Tax %	33.6%	15.9%	10.9%	25.4%	25.5%	25.7%	25.6%	24.2%	26.7%	25.4%	25.5%	25.8%
	52	60	60	46	50	52	62	50	39	49	64	72
PAT margin %	4.6%	5.4%	5.7%	4.5%	4.6%	4.8%	5%	4.2%	3.2%	3.7%	4.4%	4.7%
EPS (₹)	3.4	3.8	3.9	2.9	3.2	3.3	3.9	3.2	2.5	3.1	4.1	4.6
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 %	+4.9%	+18.3%	+6.3%	-1.8%	-3.4%	-3.2%	+15.5%	+15.8%

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