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
	1,048	923	961	1,312	935	828	941	1,290	1,300	862	883	1,458
COGS	176	183	226	307	228	226	261	347	258	250	256	361
Gross profit	872	740	735	1,005	707	602	680	944	1,042	612	627	1,097
	144	146	207	284	165	151	265	327	287	192	235	359
	728	594	528	721	542	451	415	617	754	420	392	738
OPM %	69.4%	64.3%	54.9%	55%	57.9%	54.5%	44.1%	47.8%	58%	48.7%	44.4%	50.6%
Depreciation	219	115	108	113	196	113	117	108	404	113	98	96
Interest	2	2	2	2	4	4	3	4	4	3	3	1
	112	136	137	147	172	140	183	189	140	132	32	177
Profit before tax	619	612	555	753	513	474	478	694	486	436	323	818
Tax	154	158	140	193	104	111	106	165	131	112	90	198
Tax %	24.9%	25.8%	25.3%	25.6%	20.3%	23.3%	22.2%	23.8%	27%	25.6%	28%	24.3%
	465	454	415	560	409	363	372	529	355	324	232	619
PAT margin %	44.3%	49.2%	43.2%	42.7%	43.8%	43.9%	39.5%	41%	27.3%	37.6%	26.3%	42.5%
EPS (₹)	11.8	11.5	10.5	14.2	10.4	9.2	9.4	13.4	9	8.2	5.9	15.7
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 %	+27%	+4.1%	+14.4%	-2.7%	-10.9%	-10.4%	-2.2%	-1.7%

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