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
	1,919	1,869	2,004	2,012	1,828	1,777	1,701	1,558	1,396	1,472	1,493	1,426
COGS	981	856	990	1,016	912	856	826	759	712	888	818	729
Gross profit	939	1,014	1,015	996	916	921	875	799	683	584	675	697
	638	607	703	642	648	666	715	629	590	550	613	597
	300	406	311	354	268	255	160	170	93	34	62	100
OPM %	15.7%	21.7%	15.5%	17.6%	14.6%	14.4%	9.4%	10.9%	6.7%	2.3%	4.1%	7%
Depreciation	30	30	34	32	36	37	37	41	43	45	44	43
Interest	57	53	52	41	40	45	35	36	38	37	32	27
	18	23	34	24	21	39	39	28	95	16	37	39
Profit before tax	231	346	260	305	212	213	126	121	107	-32	23	69
Tax	56	83	33	79	57	53	-42	32	29	-10	7	20
Tax %	24.3%	24%	12.6%	25.8%	27%	24.7%	-33.2%	26.5%	26.7%	-31.2%	29.4%	29.6%
	175	263	227	226	155	160	168	89	78	-22	16	48
PAT margin %	9.1%	14.1%	11.3%	11.2%	8.5%	9%	9.9%	5.7%	5.6%	-1.5%	1.1%	3.4%
EPS (₹)	2.9	4.4	3.7	3.7	2.5	2.6	2.7	1.4	1.3	-0.4	0.3	0.8
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 %	+7.6%	+0.9%	+7%	+19.4%	-4.8%	-5%	-15.1%	-22.6%

Electrosteel Castings Limited