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
	399	357	393	399	455	480	422	418	460	465	454	493
COGS	235	212	223	227	263	287	231	237	271	270	263	277
Gross profit	163	145	171	172	193	193	191	182	189	195	191	216
	106	97	107	107	123	122	119	116	120	120	121	130
	58	48	63	64	70	71	72	66	69	75	69	86
OPM %	14.5%	13.4%	16.1%	16.2%	15.3%	14.7%	17.1%	15.8%	15.1%	16.1%	15.3%	17.4%
Depreciation	18	18	19	19	19	19	18	20	22	21	21	23
Interest	13	15	14	13	14	15	18	26	20	15	18	12
	10	13	8	9	8	12	4	9	9	-3	9	2
Profit before tax	37	28	38	41	45	48	39	29	37	35	40	53
Tax	7	9	9	10	9	11	1	7	8	10	19	13
Tax %	19.9%	31%	23%	23.2%	20.3%	21.9%	3.7%	22.6%	22.8%	28.6%	46%	24.1%
	29	19	29	32	36	38	38	22	29	25	22	40
PAT margin %	7.4%	5.5%	7.4%	8%	7.8%	7.9%	9%	5.3%	6.2%	5.4%	4.8%	8.1%
EPS (₹)	32.2	21.4	31.9	34.9	39.1	41.5	41.8	24.5	31.6	27.5	23.9	44
Results filing	—	—	—	—	—	—	—	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 %	+10.2%	-3.6%	+2.6%	+9.6%	+14.2%	+34.4%	+7.4%	+4.9%

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