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
	3,621	3,523	3,794	3,818	4,245	4,184	4,528	4,489	4,814	5,018	5,336	5,557
COGS	2,377	2,291	2,410	2,460	2,754	2,740	2,914	2,836	3,092	3,218	3,480	3,706
Gross profit	1,245	1,232	1,384	1,357	1,491	1,444	1,614	1,653	1,722	1,800	1,856	1,850
	790	809	852	913	960	947	1,033	1,063	1,107	1,172	1,189	1,231
	455	423	532	444	531	497	581	590	615	628	667	619
OPM %	12.6%	12%	14%	11.6%	12.5%	11.9%	12.8%	13.2%	12.8%	12.5%	12.5%	11.1%
Depreciation	125	133	149	142	151	158	165	159	173	179	192	177
Interest	27	29	32	36	46	47	41	44	45	53	45	46
	9	8	36	11	11	8	8	12	13	-24	6	6
Profit before tax	311	270	387	277	345	301	384	399	409	372	436	403
Tax	73	65	85	67	78	47	94	90	86	71	84	87
Tax %	23.6%	24%	22%	24%	22.8%	15.5%	24.6%	22.6%	21.1%	19.2%	19.4%	21.7%
	238	205	302	211	266	254	289	309	323	300	352	316
PAT margin %	6.6%	5.8%	8%	5.5%	6.3%	6.1%	6.4%	6.9%	6.7%	6%	6.6%	5.7%
EPS (₹)	3.9	3.4	5	3.5	4.3	4.1	4.6	5.1	5.3	4.8	5.7	5.1
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 %	+25.9%	+20.8%	+31.3%	+23.4%	+17.2%	+18.8%	+19.4%	+17.6%

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