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
	819	903	798	945	837	919	788	942	801	945	828	979
COGS	344	397	318	426	363	403	332	438	357	416	361	443
Gross profit	476	507	480	518	474	516	456	504	444	529	467	536
	294	324	298	333	299	317	278	305	299	317	316	332
	182	182	182	185	175	200	178	199	145	212	151	204
OPM %	22.2%	20.2%	22.9%	19.6%	20.9%	21.7%	22.6%	21.1%	18.1%	22.5%	18.2%	20.8%
Depreciation	82	86	90	87	90	90	104	106	105	104	105	103
Interest	28	29	31	31	32	31	35	35	34	32	34	33
	-25	11	22	150	17	-1	22	12	13	13	-8	18
Profit before tax	46	78	83	217	70	77	62	70	19	89	4	86
Tax	12	20	19	43	18	19	16	18	5	23	2	22
Tax %	26.3%	25.7%	23.3%	19.8%	25.5%	24.1%	26.2%	25.8%	28%	25.6%	42%	25.5%
	34	58	64	174	52	59	46	52	14	66	2	64
PAT margin %	4.2%	6.4%	8%	18.4%	6.2%	6.4%	5.8%	5.5%	1.7%	7%	0.3%	6.5%
EPS (₹)	2.6	4.5	5	13.5	4	4.6	3.6	4.1	1.1	5.1	0.2	5
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 %	-1.3%	+0.4%	+2.5%	-1.4%	+2.2%	+1.7%	-1.2%	-0.3%

Bata India Limited