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
	3,440	3,324	2,936	3,032	3,415	3,374	3,144	3,371	4,001	3,737	3,603	3,740
COGS	1,327	1,305	1,107	1,076	1,205	1,204	1,279	1,171	1,401	1,273	1,248	1,201
Gross profit	2,113	2,019	1,828	1,956	2,210	2,170	1,864	2,200	2,600	2,464	2,355	2,539
	1,366	1,312	1,426	1,347	1,457	1,411	1,474	1,461	1,680	1,637	1,839	1,773
	747	708	402	609	753	759	391	739	920	828	517	766
OPM %	21.7%	21.3%	13.7%	20.1%	22.1%	22.5%	12.4%	21.9%	23%	22.1%	14.3%	20.5%
Depreciation	74	70	83	80	79	85	112	88	94	95	106	100
Interest	30	25	27	29	28	36	28	30	35	42	54	47
	6	42	76	120	134	93	146	149	104	90	65	153
Profit before tax	648	655	367	619	780	731	396	771	895	781	422	771
Tax	33	51	63	69	78	90	73	103	116	128	171	251
Tax %	5.1%	7.7%	17.1%	11.2%	10%	12.4%	18.5%	13.3%	13%	16.4%	40.5%	32.5%
	615	604	304	550	702	641	322	668	779	653	251	521
PAT margin %	17.9%	18.2%	10.4%	18.2%	20.6%	19%	10.3%	19.8%	19.5%	17.5%	7%	13.9%
EPS (₹)	51.9	49.8	24.6	45.6	57.6	52.3	25.6	55.6	64	53.2	19.8	43.5
Results filing	—	—	—	—	—	—	—	—	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 %	+11.7%	+9.3%	+1.1%	+2.2%	-0.7%	+1.5%	+7.1%	+11.2%

Alkem Laboratories Limited