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
	356	373	415	393	377	471	530	375	417	425	580	535
COGS	191	186	187	203	180	236	260	160	210	171	280	237
Gross profit	165	187	228	190	197	235	270	216	207	254	300	298
	92	99	120	107	113	120	126	120	133	151	183	162
	74	88	107	84	85	115	143	95	74	103	117	136
OPM %	20.7%	23.7%	25.9%	21.3%	22.5%	24.4%	27%	25.4%	17.7%	24.2%	20.2%	25.5%
Depreciation	16	17	17	18	19	21	21	23	25	29	28	30
Interest	4	4	4	4	5	10	6	7	11	13	17	13
	0	0	6	2	3	12	-3	2	3	-3	11	3
Profit before tax	53	67	91	63	63	96	114	67	42	59	83	96
Tax	12	19	28	16	16	23	25	16	11	15	21	25
Tax %	22.4%	28.5%	31%	25.4%	24.6%	23.6%	21.7%	23.8%	25.8%	25.2%	24.9%	25.9%
	41	48	63	47	48	74	89	51	31	44	62	71
PAT margin %	11.6%	12.9%	15.2%	12%	12.7%	15.6%	16.8%	13.7%	7.4%	10.3%	10.7%	13.3%
EPS (₹)	4.6	5.3	7	5.2	5.3	8.1	9.8	5.7	3.4	4.8	6.8	7.9
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 %	—	—	+10.8%	+9.9%	+5.9%	+26.2%	+27.7%	-4.6%

Aarti Pharmalabs Limited