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
	393	404	727	816	482	514	465	562	1,087	1,151	1,221	1,443
COGS	318	335	652	731	382	387	-340	433	845	864	948	1,118
Gross profit	76	69	75	85	100	127	—	129	242	288	273	325
	64	64	67	72	70	92	758	81	136	160	158	185
	12	5	8	14	30	36	48	48	105	127	115	140
OPM %	3%	1.3%	1.2%	1.7%	6.2%	6.9%	10.2%	8.5%	9.7%	11.1%	9.4%	9.7%
Depreciation	7	9	10	11	11	12	12	13	17	17	16	17
Interest	6	8	9	11	11	12	12	12	12	6	9	11
	7	12	13	12	11	20	18	13	10	10	10	13
Profit before tax	6	1	2	4	18	32	41	36	86	115	100	124
Tax	-2	0	1	1	2	3	9	9	21	21	19	30
Tax %	-36.1%	11.7%	32.4%	29.4%	12.4%	9.5%	22%	24.7%	24.1%	18.6%	19.1%	24.2%
	8	1	1	3	16	29	32	27	65	93	81	94
PAT margin %	1.9%	0.2%	0.2%	0.3%	3.4%	5.6%	6.9%	4.8%	6%	8.1%	6.6%	6.5%
EPS (₹)	0.4	0	0.1	0.2	0.9	1.6	0	1.5	3.5	4.8	4.2	4.9
Results filing	—	—	—	—	—	—	Results filing for Mar 2025	Results filing for Jun 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 %	+61.9%	+46.2%	+69.2%	+164.7%	+22.4%	+27.3%	-36%	-31.2%

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