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
	1,134	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	261	248	284	273	282	294	315	325	340	361
	124	117	110	113	119	118	134	122	111	127	150	163
OPM %	11%	10.5%	10.3%	11%	10.9%	11%	10.9%	10.2%	9.3%	9.7%	10.2%	10.8%
Depreciation	22	23	37	29	28	27	28	32	32	35	37	38
Interest	26	25	28	31	30	26	29	29	32	32	31	32
	3	2	478	1	0	0	1	1	1	0	1	1
Profit before tax	79	71	523	55	62	64	78	61	48	62	83	93
Tax	26	11	7	14	16	17	17	14	13	15	22	24
Tax %	33.6%	15.9%	1.4%	25.4%	25.5%	25.8%	22.3%	22.7%	26.1%	24.4%	26.9%	25.7%
	52	59	516	41	46	48	61	47	36	47	61	69
PAT margin %	4.6%	5.4%	48.2%	4%	4.2%	4.4%	4.9%	4%	3%	3.5%	4.1%	4.6%
EPS (₹)	3.3	3.8	32.9	2.6	2.9	3	3.9	3	2.3	3	3.9	4.4
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 %	—	—	+6.3%	-1.8%	-3.4%	-3.2%	+15.5%	+15.8%

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