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
	4,407	4,332	4,387	4,592	4,462	4,540	4,581	4,725	4,715	5,139	5,237	5,462
COGS	2,651	2,562	2,609	2,844	2,835	3,025	3,002	2,993	2,921	3,189	3,163	3,597
Gross profit	1,755	1,770	1,779	1,747	1,627	1,514	1,578	1,733	1,794	1,950	2,074	1,865
	914	986	1,094	1,114	1,088	1,011	1,063	1,088	1,073	1,203	1,310	1,210
	841	784	684	633	539	504	515	645	721	747	764	655
OPM %	19.1%	18.1%	15.6%	13.8%	12.1%	11.1%	11.3%	13.6%	15.3%	14.5%	14.6%	12%
Depreciation	228	228	235	229	233	233	234	235	234	238	236	228
Interest	106	100	88	87	87	96	95	86	83	85	75	76
	22	-2	25	-22	21	19	47	13	27	205	34	57
Profit before tax	530	454	386	295	240	193	232	338	430	629	487	408
Tax	186	159	175	103	75	70	83	116	153	180	-416	104
Tax %	35.1%	34.9%	45.2%	34.9%	31.2%	36.1%	35.8%	34.2%	35.5%	28.6%	-85.4%	25.4%
	344	296	212	192	165	124	149	222	277	449	903	304
PAT margin %	7.8%	6.8%	4.8%	4.2%	3.7%	2.7%	3.3%	4.7%	5.9%	8.7%	17.3%	5.6%
EPS (₹)	5.4	4.7	3.3	3	2.6	1.9	2.4	3.5	4.4	7.1	14.3	4.8
Results filing	—	—	—	—	—	—	—	Results filing for Jun 2025	Results filing for Sep 2025	Results filing for Dec 2025	Results filing for Mar 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 %	+3.6%	+2%	+0.5%	+4%	+1.2%	+4.8%	+4.4%	+2.9%

Apollo Tyres Limited