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
	317	215	308	164	191	212	331	316	588	401	371	329
COGS	124	57	135	52	60	64	143	141	396	227	176	139
Gross profit	193	157	173	112	131	148	188	175	192	175	194	190
	102	94	99	75	79	76	83	80	83	74	93	81
	91	64	74	37	52	72	106	94	109	101	101	109
OPM %	28.8%	29.7%	24%	22.5%	27.3%	34%	31.9%	29.9%	18.6%	25.1%	27.3%	33.3%
Depreciation	18	18	19	19	20	26	27	26	28	29	31	32
Interest	20	25	25	22	25	31	29	34	35	34	37	42
	4	1	11	6	4	-3	5	5	8	5	2	6
Profit before tax	57	22	42	2	11	13	55	39	55	43	35	42
Tax	18	6	14	1	-3	-6	17	9	13	-5	-8	10
Tax %	31.5%	29.3%	32.3%	29.5%	-29.3%	-47.5%	30.9%	23.7%	24.2%	-12.1%	-22.2%	23.2%
	39	15	28	1	14	19	38	30	41	48	42	32
PAT margin %	12.2%	7.1%	9.2%	0.9%	7.4%	9%	11.5%	9.4%	7%	11.9%	11.4%	9.7%
EPS (₹)	3.6	1.4	2.6	0.1	1.3	1.7	3.5	2.7	3.7	4.2	3.7	2.8
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 %	+2.1%	-25%	-16.9%	-43.2%	-39.9%	-1.2%	+7.2%	+92.6%

Anupam Rasayan India Limited