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
	494	467	580	489	638	608	674	600	814	768	840	945
COGS	384	327	404	365	491	474	501	431	619	569	645	730
Gross profit	110	140	176	124	147	134	173	169	195	199	195	215
	81	81	84	86	100	90	80	93	107	130	84	85
	29	59	92	38	47	44	93	76	88	69	110	130
OPM %	5.9%	12.6%	15.9%	7.8%	7.4%	7.2%	13.8%	12.6%	10.8%	9%	13.1%	13.8%
Depreciation	6	6	6	7	7	7	7	9	9	10	11	12
Interest	22	24	24	26	26	27	25	24	27	31	32	36
	13	5	3	3	9	11	4	2	10	6	10	3
Profit before tax	14	33	65	8	23	21	65	45	62	34	77	85
Tax	2	9	16	3	5	5	15	13	14	6	21	15
Tax %	17.1%	27.9%	25.1%	32.5%	20.8%	25.1%	23.5%	27.6%	22.9%	19%	27.8%	17.3%
	12	24	49	6	18	16	50	33	48	27	55	70
PAT margin %	2.4%	5.1%	8.4%	1.1%	2.9%	2.6%	7.4%	5.5%	5.9%	3.5%	6.6%	7.4%
EPS (₹)	3.4	6.9	14	1.6	5.3	4.6	14.3	9.5	13.7	7.8	15.9	20.2
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 %	-3.9%	-21.1%	-0.4%	+1.9%	+29.1%	+30.2%	+16.1%	+22.8%

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