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
	682	612	898	784	753	671	940	809	773	764	1,073	929
COGS	398	364	532	475	457	408	560	494	466	491	646	558
Gross profit	284	248	366	309	296	263	379	315	307	274	427	371
	148	146	167	168	163	157	170	173	169	178	192	199
	136	102	199	141	133	107	210	142	138	96	235	172
OPM %	19.9%	16.7%	22.1%	18%	17.7%	15.9%	22.3%	17.6%	17.9%	12.5%	21.9%	18.5%
Depreciation	21	21	22	22	21	21	21	21	27	29	30	31
Interest	1	1	1	1	1	1	1	1	1	1	1	1
	10	11	11	12	12	13	14	10	10	6	3	10
Profit before tax	124	91	187	130	124	98	202	130	121	72	207	150
Tax	31	24	45	34	34	23	15	26	31	22	53	35
Tax %	24.7%	26%	24.2%	25.8%	27.3%	24%	7.3%	20.1%	25.8%	30.7%	25.4%	23.4%
	93	68	141	96	90	74	187	104	89	50	155	115
PAT margin %	13.6%	11%	15.8%	12.3%	12%	11.1%	19.9%	12.9%	11.6%	6.5%	14.4%	12.4%
EPS (₹)	12.4	9	18.8	12.8	12	9.9	24.8	13.9	11.9	6.6	20.6	15.3
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 %	-1.9%	+0.5%	+11.9%	+9.2%	+10.4%	+9.7%	+4.7%	+3.2%

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