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
	1,178	1,243	1,257	1,237	1,315	1,397	1,448	1,491	1,569	1,631	1,686	1,897
COGS	692	736	705	710	771	885	902	930	994	1,033	1,062	1,301
Gross profit	487	507	552	527	544	513	545	562	575	599	624	596
	207	219	263	231	237	248	280	270	281	295	325	328
	279	288	289	296	307	265	265	292	293	303	299	268
OPM %	23.7%	23.2%	23%	24%	23.4%	18.9%	18.3%	19.6%	18.7%	18.6%	17.8%	14.1%
Depreciation	37	38	49	45	50	52	52	54	59	60	60	64
Interest	27	31	29	26	23	27	24	28	26	41	35	39
	10	13	16	12	6	8	9	9	9	9	10	13
Profit before tax	225	231	227	237	240	193	198	219	217	212	214	178
Tax	57	59	61	60	62	50	49	57	55	55	59	45
Tax %	25.4%	25.6%	27.1%	25.3%	25.8%	25.7%	24.7%	26%	25.5%	26%	27.3%	25.4%
	168	172	165	177	178	143	149	162	162	157	156	133
PAT margin %	14.2%	13.9%	13.2%	14.3%	13.5%	10.3%	10.3%	10.9%	10.3%	9.6%	9.2%	7%
EPS (₹)	1.5	1.6	1.5	1.6	1.6	1.3	1.4	1.5	1.5	1.4	1.4	1.2
Results filing	—	—	—	—	—	—	Results filing for Mar 2025	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%	+4.9%	+5%	+9%	+11.7%	+12.4%	+15.2%	+20.6%

Adani Total Gas Limited