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
	578	538	560	493	543	515	623	521	579	529	632	627
COGS	391	364	371	325	363	331	406	332	366	350	405	389
Gross profit	186	174	188	168	181	183	217	189	213	179	226	238
	121	115	119	114	121	123	128	125	137	137	147	146
	65	60	69	54	60	60	89	64	75	42	79	92
OPM %	11.3%	11.1%	12.3%	11%	11%	11.7%	14.2%	12.3%	13%	8%	12.6%	14.7%
Depreciation	12	12	12	12	12	12	12	12	14	15	15	15
Interest	8	7	8	7	7	8	7	7	6	7	7	7
	1	2	1	0	0	11	2	0	0	1	1	-2
Profit before tax	47	43	50	35	41	52	71	45	56	22	59	68
Tax	12	11	14	8	11	14	9	-3	14	-12	14	17
Tax %	26.2%	26.2%	27.3%	23.5%	25.7%	26%	13%	-7.5%	25.1%	-55.9%	23.2%	25.1%
	35	32	36	27	30	39	61	49	42	34	45	51
PAT margin %	6%	5.9%	6.5%	5.5%	5.6%	7.5%	9.9%	9.3%	7.2%	6.4%	7.1%	8.1%
EPS (₹)	3.8	3.4	3.9	2.9	3.3	4.2	6.7	5.3	4.6	3.7	4.9	5.6
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 %	-7.6%	-14%	-19.7%	-16.7%	-6%	-4.4%	+11.3%	+5.7%

Aarti Drugs Limited