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
	440	449	506	555	458	538	564	386	418	432	583	536
COGS	252	244	253	338	236	275	279	169	210	173	283	237
Gross profit	188	204	253	217	222	262	285	217	209	260	300	299
	100	109	135	121	129	134	139	123	134	152	181	156
	88	96	118	96	94	129	146	93	74	107	119	144
OPM %	20%	21.3%	23.2%	17.4%	20.5%	23.9%	25.8%	24.2%	17.7%	24.8%	20.4%	26.8%
Depreciation	18	19	19	20	21	23	23	23	25	29	28	30
Interest	4	4	5	5	6	10	7	7	11	13	17	13
	1	1	2	2	4	5	-2	2	0	-3	8	0
Profit before tax	67	74	96	74	72	101	115	65	39	63	82	101
Tax	15	21	31	18	17	27	26	16	11	15	21	25
Tax %	22.6%	28.5%	31.9%	24.7%	23.9%	26.5%	22.9%	24.4%	27.8%	23.7%	25.2%	24.7%
	52	53	65	55	55	74	88	50	28	48	61	76
PAT margin %	11.8%	11.8%	12.9%	10%	11.9%	13.8%	15.7%	12.8%	6.7%	11.1%	10.5%	14.2%
EPS (₹)	5.7	5.8	7.2	6.1	6	8.2	9.8	5.5	3.1	5.3	6.7	8.4
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 %	—	—	+4.3%	+21.2%	+4.1%	+19.9%	+11.5%	-30.5%

Aarti Pharmalabs Limited