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
	642	606	620	555	598	557	677	591	653	602	720	703
COGS	429	405	397	360	394	351	437	373	408	387	450	428
Gross profit	213	201	223	196	204	205	240	217	245	215	270	275
	136	131	137	131	137	143	147	143	160	160	174	177
	76	70	86	65	67	62	93	74	84	55	96	98
OPM %	11.9%	11.6%	13.8%	11.7%	11.2%	11.1%	13.8%	12.6%	12.9%	9.2%	13.3%	14%
Depreciation	13	13	14	13	14	14	15	15	16	18	18	18
Interest	8	8	9	9	9	9	9	9	8	9	8	9
	1	2	1	1	1	12	2	0	0	1	1	-1
Profit before tax	56	52	64	44	46	51	71	51	60	29	70	69
Tax	17	15	17	11	11	14	8	-3	15	-12	15	19
Tax %	29.6%	28.8%	26.3%	24.4%	23.8%	26.9%	11.8%	-5.6%	25.2%	-39.7%	21.5%	27.6%
	40	37	47	33	35	37	63	54	45	41	55	50
PAT margin %	6.2%	6.1%	7.6%	6%	5.8%	6.7%	9.3%	9.1%	6.9%	6.7%	7.7%	7.1%
EPS (₹)	4.3	4	5.2	3.6	3.8	4.1	6.9	5.9	5	4.4	6.1	5.5
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 %	-6.7%	-8.7%	-16.5%	-16%	-6.7%	-8.1%	+9.2%	+6.3%

Aarti Drugs Limited