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
	910	854	917	790	891	944	1,018	875	911	917	1,037	736
COGS	267	237	203	234	237	237	235	218	239	229	233	173
Gross profit	643	616	714	556	654	706	783	657	672	688	803	563
	389	385	397	386	410	423	439	451	473	479	500	472
	254	232	317	170	245	284	344	206	200	209	303	91
OPM %	27.9%	27.1%	34.6%	21.5%	27.5%	30.1%	33.8%	23.6%	21.9%	22.8%	29.3%	12.3%
Depreciation	105	108	111	107	111	109	106	111	117	114	112	112
Interest	13	11	13	12	13	12	16	12	13	12	12	10
	14	26	16	50	17	18	19	18	15	-55	16	12
Profit before tax	151	138	209	101	137	181	241	101	85	28	196	-19
Tax	34	27	20	26	31	50	57	15	18	13	48	-10
Tax %	22.7%	19.3%	9.8%	25.3%	22.7%	27.5%	23.8%	14.4%	21.2%	47.2%	24.5%	-53.1%
	117	112	189	76	106	131	183	87	67	15	148	-9
PAT margin %	12.8%	13.1%	20.6%	9.6%	11.9%	13.9%	18%	9.9%	7.4%	1.6%	14.3%	-1.2%
EPS (₹)	2.9	2.8	4.7	1.9	2.6	3.3	4.6	2.2	1.7	0.4	3.7	-0.2
Results filing	—	—	—	—	—	—	Results filing for Mar 2025	Results filing for Jun 2025	Results filing for Sep 2025	Results filing for Dec 2025	—	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 %	+18.5%	+8.6%	-7.8%	-2.3%	-2.1%	+10.6%	+11%	+10.7%

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