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
	474	496	487	479	476	482	532	514	509	538	607	609
COGS	302	309	296	283	280	287	319	295	303	317	359	333
Gross profit	172	187	191	196	196	195	213	218	207	220	248	275
	128	142	140	148	144	149	139	152	146	161	178	169
	44	45	51	48	52	47	74	66	60	60	70	106
OPM %	9.3%	9.1%	10.6%	10%	11%	9.7%	13.9%	12.9%	11.8%	11.1%	11.6%	17.5%
Depreciation	4	4	4	5	8	7	8	8	8	9	10	8
Interest	0	1	0	1	1	1	1	1	1	0	1	0
	5	4	8	8	3	-2	4	6	4	5	4	4
Profit before tax	45	45	55	50	46	37	69	64	55	56	64	102
Tax	10	11	13	13	11	-0	9	14	14	12	6	24
Tax %	21.9%	24.7%	22.6%	25.6%	24.9%	-1%	13.1%	22.1%	25.9%	21.6%	10.1%	23.5%
	35	34	43	37	35	37	60	50	41	44	57	78
PAT margin %	7.4%	6.8%	8.8%	7.8%	7.3%	7.7%	11.2%	9.7%	8%	8.1%	9.5%	12.8%
EPS (₹)	20.7	19.8	25.3	21.8	20.4	22	35.1	29.2	24.1	25.6	33.8	45.9
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 %	+5.8%	-0.1%	+3.6%	+1.1%	+0.4%	-2.8%	+9.3%	+7.3%

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