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
	392	296	401	254	294	390	500	486	731	512	636	655
COGS	163	101	188	102	108	157	238	244	474	274	332	285
Gross profit	230	195	213	152	186	234	263	242	257	239	304	370
	122	116	120	99	105	109	118	118	121	111	167	208
	107	79	93	53	80	124	144	124	136	127	137	162
OPM %	27.4%	26.8%	23.1%	20.9%	27.4%	31.9%	28.9%	25.6%	18.6%	24.9%	21.6%	24.8%
Depreciation	20	20	21	21	22	29	31	31	32	34	43	56
Interest	20	25	26	22	27	32	31	36	36	35	42	49
	3	2	12	6	2	-4	6	5	8	2	3	13
Profit before tax	71	36	58	16	34	60	88	63	76	60	56	70
Tax	22	10	17	4	3	5	25	14	18	-1	0	18
Tax %	31.1%	27.5%	30.1%	24.7%	10%	8.9%	28.6%	22.9%	24.3%	-1.1%	0.1%	26.5%
	49	26	40	12	31	54	63	48	57	61	56	51
PAT margin %	12.4%	8.8%	10.1%	4.8%	10.4%	13.9%	12.6%	10%	7.8%	11.8%	8.8%	7.8%
EPS (₹)	3.8	1.7	2.8	0.4	1.5	2.6	4.1	3.1	3.9	4.3	3.8	3.4
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 %	+1.5%	-22.8%	-16.4%	-34.2%	-25%	+32%	+24.7%	+91.1%

Anupam Rasayan India Limited