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
	359	354	360	378	412	355	381	388	392	405	472	560
COGS	184	174	172	196	223	199	205	214	204	219	268	344
Gross profit	174	179	188	182	189	156	176	175	187	186	204	217
	131	134	141	132	138	126	131	128	138	138	160	158
	43	46	47	50	51	30	45	47	49	48	44	58
OPM %	12%	12.9%	13%	13.3%	12.3%	8.3%	11.8%	12.1%	12.4%	11.8%	9.3%	10.4%
Depreciation	17	19	20	21	22	22	22	24	25	26	26	25
Interest	10	10	10	10	11	10	11	9	9	9	9	10
	1	1	1	1	1	1	1	-2	1	-4	1	1
Profit before tax	17	17	18	20	19	-1	13	12	15	9	10	24
Tax	4	5	5	5	5	-0	3	3	4	2	3	7
Tax %	21.4%	26.3%	27.5%	24.5%	25.2%	-15.9%	25.1%	26.1%	27.6%	26.9%	27.5%	27.9%
	13	13	13	15	14	-1	10	9	11	6	7	18
PAT margin %	3.6%	3.6%	3.6%	4%	3.5%	-0.3%	2.5%	2.3%	2.7%	1.6%	1.5%	3.2%
EPS (₹)	8.1	7.9	8	9.4	8.9	-0.7	5.8	5.5	6.4	3.9	4.3	21.6
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 %	+3.2%	-2.1%	+31.8%	+18.2%	+15%	+0.3%	+5.7%	+2.7%

Alicon Castalloy Limited