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
	1,422	1,367	1,466	1,498	1,486	1,441	1,531	1,533	1,521	1,541	1,693	1,846
COGS	586	578	599	615	569	561	609	607	588	606	684	754
Gross profit	836	790	868	883	917	881	922	927	933	935	1,009	1,092
	606	588	639	636	672	653	697	680	680	695	753	806
	231	201	228	247	245	228	225	247	252	240	256	286
OPM %	16.2%	14.7%	15.6%	16.5%	16.5%	15.8%	14.7%	16.1%	16.6%	15.6%	15.1%	15.5%
Depreciation	54	54	53	54	56	56	58	59	60	57	60	63
Interest	7	7	8	7	9	8	10	9	11	8	10	9
	7	31	11	5	13	3	7	20	21	-1	27	9
Profit before tax	176	172	178	192	193	166	164	199	202	174	213	224
Tax	43	42	44	49	49	35	40	51	49	44	51	55
Tax %	24.5%	24.7%	24.5%	25.5%	25.6%	21.2%	24.2%	25.7%	24.3%	25%	24.2%	24.5%
	133	129	134	143	144	131	124	148	153	131	161	169
PAT margin %	9.4%	9.5%	9.2%	9.5%	9.7%	9.1%	8.1%	9.7%	10%	8.5%	9.5%	9.1%
EPS (₹)	6.3	6.1	6.4	6.8	6.8	6.2	5.9	7.1	7.2	6.2	7.7	8
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 %	+1.4%	-2.6%	+1.3%	+6.2%	+4.5%	+5.4%	+4.4%	+2.4%

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