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
	352	327	405	432	437	402	448	535	559	564	558	577
COGS	186	161	208	245	250	236	241	321	331	338	357	366
Gross profit	166	166	197	186	187	165	207	214	228	226	201	211
	106	125	144	121	118	118	154	134	132	151	151	150
	60	42	53	65	69	47	52	80	96	74	50	61
OPM %	17.1%	12.7%	13.1%	15.2%	15.8%	11.8%	11.7%	15%	17.1%	13.2%	9%	10.5%
Depreciation	11	11	19	12	12	13	12	13	14	14	14	15
Interest	10	12	13	14	18	19	19	19	18	17	16	15
	1	1	4	3	2	2	8	3	73	5	93	6
Profit before tax	39	20	24	42	41	18	30	51	137	48	113	37
Tax	8	4	4	17	13	9	-0	20	24	12	6	14
Tax %	21%	18.1%	17.5%	40.1%	32.2%	47.9%	-1.4%	39.1%	17.8%	24.7%	5%	39.1%
	31	16	20	25	28	9	30	31	112	36	107	22
PAT margin %	8.9%	4.9%	5%	5.8%	6.3%	2.3%	6.7%	5.9%	20.1%	6.4%	19.2%	3.9%
EPS (₹)	2.3	1.2	1.5	1.9	2.1	0.7	2.3	2.4	8.4	2.7	8.1	1.7
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 %	+5.2%	-6.7%	+28%	+19.3%	+24.1%	+22.8%	+10.5%	+23.9%

Ccl Products (India) Limited