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
	1,234	1,181	1,278	1,310	1,289	1,257	1,354	1,350	1,338	1,351	1,502	1,615
COGS	538	534	543	557	512	507	556	548	533	549	624	682
Gross profit	696	647	735	753	777	750	798	802	805	803	878	933
	496	470	531	532	563	547	594	580	579	586	644	677
	201	177	204	221	214	203	204	222	226	216	234	256
OPM %	16.3%	15%	16%	16.9%	16.6%	16.1%	15.1%	16.4%	16.9%	16%	15.6%	15.9%
Depreciation	43	42	42	42	44	45	45	47	48	45	49	50
Interest	4	3	5	4	5	5	6	6	9	6	9	7
	5	24	17	2	11	0	21	17	18	-3	56	4
Profit before tax	158	156	174	177	176	153	175	186	187	163	232	203
Tax	40	39	42	46	45	33	40	47	47	41	52	52
Tax %	25.4%	25.3%	24%	25.7%	25.7%	21.4%	23%	25.5%	25%	25.2%	22.4%	25.7%
	118	116	133	132	131	120	134	138	140	122	180	151
PAT margin %	9.6%	9.8%	10.4%	10.1%	10.1%	9.6%	9.9%	10.3%	10.5%	9%	12%	9.4%
EPS (₹)	5.6	5.5	6.3	6.3	6.2	5.7	6.4	6.6	6.7	5.8	8.6	7.2
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 %	-0.4%	-3.8%	+3.5%	+7.8%	+4.4%	+6.4%	+5.9%	+3%

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