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
	2,982	3,467	3,298	4,104	4,157	4,657	4,217	4,883	4,818	5,345	5,028	5,755
COGS	1,684	1,936	1,847	2,252	2,364	2,616	2,457	2,714	2,766	2,963	2,822	3,084
Gross profit	1,298	1,530	1,451	1,853	1,793	2,040	1,760	2,169	2,051	2,382	2,206	2,670
	816	872	939	1,185	1,144	1,172	1,109	1,312	1,236	1,289	1,295	1,551
	482	658	512	668	649	868	651	857	816	1,093	911	1,119
OPM %	16.2%	19%	15.5%	16.3%	15.6%	18.6%	15.4%	17.6%	16.9%	20.5%	18.1%	19.5%
Depreciation	152	165	213	181	197	245	272	293	325	367	377	410
Interest	95	99	33	32	33	37	38	40	42	43	44	47
	80	80	653	46	48	59	74	41	28	-7	28	30
Profit before tax	314	475	919	501	467	646	416	565	477	676	519	692
Tax	86	105	207	110	132	149	104	140	104	166	106	174
Tax %	27.4%	22%	22.5%	22%	28.2%	23.1%	25.1%	24.8%	21.7%	24.5%	20.4%	25.1%
	228	371	712	391	335	497	312	425	373	510	413	518
PAT margin %	7.7%	10.7%	21.6%	9.5%	8.1%	10.7%	7.4%	8.7%	7.8%	9.5%	8.2%	9%
EPS (₹)	6.6	10.5	19.8	11	9.5	14	9	12.1	10.6	14.4	11.3	9.7
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 %	+52.7%	+50.5%	+51.1%	+56.2%	+39.4%	+34.3%	+27.9%	+19%

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