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
	1,009	1,003	1,006	1,002	1,001	1,000	1,024	1,041	1,078	1,121	1,178	1,226
COGS	0	0	0	0	0	0	766	780	0	0	0	0
Gross profit	—	—	—	—	—	—	259	261	—	—	—	—
	812	810	845	814	825	837	95	97	901	931	986	1,025
	197	193	160	189	175	163	163	164	177	191	192	201
OPM %	19.5%	19.2%	16%	18.8%	17.5%	16.3%	16%	15.8%	16.5%	17%	16.3%	16.4%
Depreciation	23	23	23	23	23	25	27	27	30	33	33	33
Interest	2	2	2	2	2	1	1	1	1	1	1	1
	6	5	26	10	10	9	11	12	9	8	8	14
Profit before tax	179	173	162	174	161	147	146	147	156	165	167	181
Tax	36	33	32	33	31	28	29	29	30	33	32	39
Tax %	20.2%	18.9%	19.6%	18.8%	19%	19.3%	19.6%	19.7%	19.6%	20.3%	19.4%	21.6%
	143	140	130	141	130	119	117	118	125	131	134	142
PAT margin %	14.1%	14%	13%	14.1%	13%	11.9%	11.5%	11.4%	11.6%	11.7%	11.4%	11.6%
EPS (₹)	10.6	10.4	9.7	10.5	9.7	8.8	8.7	8.8	9.4	10	10.2	10.8
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 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 %	+18.5%	+15.3%	+20.6%	+10%	-0.8%	-0.2%	+1.9%	+3.8%

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