Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

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
	2,263	2,222	2,426	2,539	2,513	2,445	2,499	2,592	2,663	2,716	3,032	3,335
COGS	366	412	467	489	434	391	469	487	446	475	653	666
Gross profit	1,897	1,810	1,959	2,051	2,079	2,053	2,030	2,105	2,216	2,241	2,380	2,670
	1,712	1,648	1,786	1,869	1,910	1,921	1,861	1,928	2,034	2,034	2,161	2,445
	185	162	173	182	169	133	169	177	182	207	218	225
OPM %	8.2%	7.3%	7.1%	7.2%	6.7%	5.4%	6.8%	6.8%	6.9%	7.6%	7.2%	6.7%
Depreciation	142	140	139	135	140	136	133	130	137	147	156	161
Interest	57	44	38	40	41	39	37	38	33	42	45	45
	-13	22	9	7	29	27	14	95	11	-2	8	14
Profit before tax	-26	1	5	14	18	-15	13	103	23	16	26	32
Tax	14	-9	-0	6	7	9	17	32	7	5	7	10
Tax %	53.6%	-1,565%	-8.9%	45.7%	40.5%	56.7%	130.3%	31.2%	30.1%	30.1%	28.6%	30%
	-41	10	5	7	11	-24	-4	71	16	11	18	22
PAT margin %	-1.8%	0.5%	0.2%	0.3%	0.4%	-1%	-0.2%	2.8%	0.6%	0.4%	0.6%	0.7%
EPS (₹)	-1.2	0.2	0.1	0.2	0.2	-0.6	-0.1	1.6	0.4	0.2	0.4	0.5

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 %	—	—	—	+8.4%	+11%	+10%	+3%	+2.1%	+6%

Segment results

As reported in NSE results XBRL. Segment result is before tax and finance costs.

Source XBRL ↗

Latest reported period · 30 Jun 2026 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities	Capital employed
Integrated Supply Chain Solutions	2,420.58	196.25	6,302.72	5,196.98	1,105.74
Global Forwarding Solutions	921.08	37.88	1,608.78	889	719.78