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
	346	329	361	390	369	391	402	441	424	858	920	946
COGS	190	181	195	214	195	203	200	235	213	391	413	434
Gross profit	156	149	167	176	173	188	202	207	211	467	507	512
	141	126	134	134	134	154	156	155	155	292	323	334
	15	22	32	42	39	35	46	52	56	176	184	178
OPM %	4.4%	6.8%	8.9%	10.8%	10.6%	8.8%	11.5%	11.8%	13.1%	20.5%	20%	18.9%
Depreciation	15	15	16	16	17	17	16	15	15	59	60	62
Interest	13	13	12	16	14	15	15	14	14	17	15	13
	10	7	-1	3	0	6	1	3	0	-27	16	8
Profit before tax	-3	1	3	12	8	8	16	26	27	73	125	112
Tax	4	-9	1	3	2	2	6	8	8	25	59	33
Tax %	122.7%	-616.1%	51.5%	24.5%	19.8%	20%	36.4%	31.2%	27.8%	33.6%	47%	29.5%
	-7	11	1	9	6	6	10	18	20	49	66	79
PAT margin %	-2%	3.2%	0.4%	2.3%	1.7%	1.7%	2.6%	4%	4.6%	5.7%	7.2%	8.4%
EPS (₹)	-0.3	0.3	-0	0.3	0.1	0.1	0.4	0.6	0.6	0.9	1.2	1.5
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 %	+2.5%	-12.2%	-1.5%	+17.1%	+6.6%	+18.7%	+11.2%	+13.1%

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