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
	729	738	623	588	750	727	650	609	834	801	729	814
COGS	431	440	369	333	441	421	379	341	479	461	404	463
Gross profit	298	298	254	255	309	306	271	269	354	341	325	351
	218	213	177	200	236	226	219	228	258	269	258	269
	81	85	77	54	72	79	51	40	97	72	67	82
OPM %	11.1%	11.5%	12.4%	9.3%	9.7%	10.9%	7.9%	6.6%	11.6%	9%	9.2%	10%
Depreciation	16	17	17	17	17	17	19	19	19	20	23	21
Interest	3	3	5	4	5	4	4	4	4	4	3	4
	18	18	19	21	20	17	-55	17	15	-8	16	24
Profit before tax	80	83	75	55	70	75	-26	35	88	40	57	81
Tax	20	21	17	14	18	18	16	10	25	8	20	22
Tax %	25.8%	25.7%	23%	25.9%	25.8%	23.7%	62.8%	27.3%	28.6%	19.5%	36.2%	26.9%
	59	62	57	41	52	57	-42	26	63	32	36	59
PAT margin %	8.1%	8.3%	9.2%	6.9%	7%	7.9%	-6.5%	4.2%	7.6%	4%	5%	7.3%
EPS (₹)	4.3	4.5	4.2	3	3.8	4.3	-3	1.9	4.7	2.4	2.7	4.3
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 %	-13.4%	+6.3%	+1.9%	+0.1%	+2.8%	-1.5%	+4.3%	+3.6%

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