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
	608	664	727	773	738	758	836	1,056	1,127	1,051	1,224	1,200
COGS	353	391	414	479	445	454	465	711	738	661	794	778
Gross profit	255	274	313	294	294	304	371	345	389	389	430	422
	145	163	195	164	157	180	207	186	192	204	239	228
	110	111	118	130	137	124	163	159	197	185	192	194
OPM %	18.1%	16.7%	16.3%	16.9%	18.6%	16.4%	19.5%	15.1%	17.5%	17.6%	15.7%	16.1%
Depreciation	23	22	31	23	24	25	27	34	39	39	40	39
Interest	18	23	21	21	27	31	34	34	33	32	30	29
	1	1	4	1	1	3	4	2	1	3	2	3
Profit before tax	70	67	70	87	87	72	106	94	127	116	123	129
Tax	9	3	5	16	13	9	4	22	26	16	9	12
Tax %	12.7%	5.1%	7.4%	18%	15.3%	12.3%	3.8%	23.1%	20.7%	13.8%	7%	9.4%
	61	63	65	71	74	63	102	72	101	100	115	117
PAT margin %	10%	9.5%	9%	9.2%	10%	8.3%	12.2%	6.9%	9%	9.5%	9.4%	9.7%
EPS (₹)	4.6	4.8	4.9	5.4	5.6	4.7	7.7	5.5	7.6	7.5	8.6	8.8
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 %	+19.9%	+24.1%	+39.7%	+18.1%	+21.5%	+14.1%	+15%	+36.5%

Ccl Products (India) Limited