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
	3,053	2,963	2,992	3,193	3,305	3,300	3,421	3,529	3,773	4,157	4,219	4,318
COGS	1,730	1,739	1,727	1,940	2,068	2,085	2,139	2,231	2,229	2,497	2,545	2,854
Gross profit	1,324	1,225	1,265	1,253	1,236	1,215	1,282	1,298	1,544	1,660	1,674	1,464
	862	799	864	865	868	869	888	912	1,033	1,092	1,075	1,094
	462	426	401	388	368	346	394	386	511	568	598	370
OPM %	15.1%	14.4%	13.4%	12.2%	11.1%	10.5%	11.5%	10.9%	13.5%	13.7%	14.2%	8.6%
Depreciation	124	127	136	132	137	141	152	151	174	188	184	186
Interest	72	66	62	62	66	75	74	82	87	105	85	146
	10	3	-55	14	3	3	-33	1	4	-52	16	-1
Profit before tax	276	236	148	208	168	133	134	154	254	223	345	37
Tax	68	54	46	54	46	36	36	42	68	68	101	33
Tax %	24.7%	23.1%	30.9%	25.9%	27.6%	27.1%	26.5%	27.2%	26.8%	30.3%	29.4%	89.2%
	208	181	102	154	121	97	99	112	186	155	244	4
PAT margin %	6.8%	6.1%	3.4%	4.8%	3.7%	2.9%	2.9%	3.2%	4.9%	3.7%	5.8%	0.1%
EPS (₹)	0	44.9	26.8	38.1	30.1	24	24.6	27.8	46	38.6	60.5	1.1
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 %	+5.5%	+8.7%	+4.1%	+8.8%	+8.2%	+11.4%	+14.3%	+10.5%

Ceat Limited