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
	262	241	319	216	310	244	430	204	247	278	326	261
COGS	53	47	89	48	76	52	129	45	49	66	86	56
Gross profit	209	194	230	168	234	192	301	159	198	212	240	205
	90	88	96	86	97	94	111	97	108	110	118	118
	119	106	134	81	137	98	190	61	91	102	122	87
OPM %	45.4%	44%	42.1%	37.7%	44.1%	40.1%	44.3%	30.1%	36.7%	36.8%	37.6%	33.5%
Depreciation	13	14	14	13	13	13	15	18	18	19	19	18
Interest	1	1	0	0	0	0	0	0	0	0	0	0
	8	8	11	10	10	15	9	14	13	7	16	13
Profit before tax	113	100	131	78	133	99	185	57	86	90	118	82
Tax	29	26	34	20	35	25	43	15	23	23	28	21
Tax %	25.3%	25.5%	25.7%	25.5%	26%	25.4%	23.3%	25.6%	26.5%	24.9%	24%	25.6%
	84	75	97	58	99	74	142	43	63	68	90	61
PAT margin %	32.2%	31%	30.5%	27%	31.8%	30.3%	33%	20.9%	25.5%	24.4%	27.6%	23.5%
EPS (₹)	8.1	7.1	9.3	5.6	9.4	7.1	13.6	4.1	6	6.5	8.6	5.9
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 %	—	—	—	+10.8%	+18.2%	+1.4%	+34.8%	-5.5%

Concord Biotech Limited