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
	753	701	700	739	809	721	743	738	782	888	965	929
COGS	287	302	294	313	297	262	260	264	233	317	318	320
Gross profit	466	399	406	426	512	459	483	474	549	571	647	609
	394	362	509	335	402	331	419	402	371	394	422	417
	72	37	-103	91	110	128	64	72	178	177	225	192
OPM %	9.6%	5.3%	-14.7%	12.3%	13.6%	17.8%	8.6%	9.8%	22.8%	19.9%	23.3%	20.7%
Depreciation	55	55	58	54	55	55	53	56	53	65	53	55
Interest	76	77	73	73	73	60	48	48	55	60	50	52
	24	8	54	30	9	8	15	-77	21	15	67	31
Profit before tax	-35	-87	-180	-6	-9	21	-22	-109	91	67	189	116
Tax	38	-1	-3	10	7	1	23	-1	9	6	25	9
Tax %	108.6%	-1.2%	-1.7%	166.7%	77.8%	4.8%	104.6%	-0.9%	9.9%	9%	13.2%	7.8%
	-73	-86	-177	-16	-16	20	-45	-108	82	61	164	107
PAT margin %	-9.7%	-12.3%	-25.3%	-2.2%	-2%	2.8%	-6.1%	-14.6%	10.5%	6.9%	17%	11.5%
EPS (₹)	-5.4	-5.8	-11.6	-1	-1.5	0.9	-1.6	-5.5	4.8	3.6	10.2	6.6
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 %	+10.9%	+0.3%	+3.2%	+14.8%	+7.4%	+2.9%	+6.1%	-0.1%

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