Financials · mywealthgrid

Standalone 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
	16,681	16,316	16,593	16,481	16,896	16,803	17,113	17,195	17,770	18,017	18,363	18,418
COGS	90	48	66	52	57	55	56	40	84	90	136	22
	13,851	13,485	13,635	13,237	13,576	13,466	13,796	14,072	14,430	14,529	14,295	14,888
	2,740	2,783	2,893	3,193	3,262	3,283	3,261	3,084	3,256	3,398	3,933	3,509
OPM %	16.4%	17.1%	17.4%	19.4%	19.3%	19.5%	19.1%	17.9%	18.3%	18.9%	21.4%	19.1%
Depreciation	371	370	374	366	360	346	375	362	351	356	349	359
Interest	206	203	206	211	241	281	249	246	283	275	292	320
	684	593	1,032	666	1,046	770	1,379	2,042	892	1,028	786	867
Profit before tax	2,848	2,804	3,345	3,281	3,708	3,425	4,016	4,518	3,515	3,795	4,078	3,697
Tax	787	781	898	906	995	613	1,124	822	901	1,013	1,041	831
Tax %	27.6%	27.8%	26.9%	27.6%	26.8%	17.9%	28%	18.2%	25.6%	26.7%	25.5%	22.5%
	2,061	2,023	2,447	2,375	2,714	2,812	2,892	3,696	2,614	2,782	3,037	2,866
PAT margin %	12.4%	12.4%	14.7%	14.4%	16.1%	16.7%	16.9%	21.5%	14.7%	15.4%	16.5%	15.6%
EPS (₹)	3.9	3.9	4.7	4.5	5.2	2.7	2.8	3.5	2.5	2.7	2.9	2.7
Results filing	—	—	—	—	—	—	Results filing for Mar 2025	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 %	-1.5%	-4.5%	-5.1%	-4.2%	+1.3%	+3%	+3.1%	+4.3%

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