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
	1,179	1,244	1,258	1,239	1,318	1,401	1,453	1,498	1,576	1,639	1,695	1,907
COGS	692	736	706	711	773	888	902	932	996	1,035	1,064	1,304
Gross profit	487	508	552	528	546	513	552	566	580	604	631	603
	201	214	260	233	231	247	279	269	282	297	318	324
	286	293	292	295	315	266	272	297	298	308	313	280
OPM %	24.2%	23.6%	23.2%	23.8%	23.9%	19%	18.8%	19.9%	18.9%	18.8%	18.5%	14.7%
Depreciation	38	39	49	46	51	53	53	56	62	62	63	67
Interest	27	31	29	26	23	27	24	28	26	41	35	39
	9	12	15	9	7	7	8	8	9	9	12	13
Profit before tax	230	236	229	232	247	192	204	222	219	214	227	187
Tax	57	59	61	60	62	50	49	57	55	55	59	45
Tax %	24.9%	25.1%	26.7%	25.8%	25%	25.9%	24.1%	25.7%	25.3%	25.8%	25.8%	24.2%
	173	177	168	172	186	142	155	165	163	159	168	142
PAT margin %	14.7%	14.2%	13.4%	13.9%	14.1%	10.2%	10.6%	11%	10.4%	9.7%	9.9%	7.4%
EPS (₹)	1.6	1.6	1.5	1.6	1.7	1.3	1.4	1.5	1.5	1.4	1.5	1.3
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%	+5.1%	+9.1%	+11.8%	+12.6%	+15.5%	+20.9%

Adani Total Gas Limited