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
	865	996	891	906	891	1,049	963	904	799	1,152	925	1,039
COGS	259	311	305	293	261	312	328	276	231	338	292	355
Gross profit	606	685	586	613	630	738	635	628	567	814	633	684
	373	371	377	399	384	403	416	416	390	429	447	459
	233	314	209	214	246	334	219	212	177	384	186	225
OPM %	27%	31.5%	23.5%	23.7%	27.6%	31.8%	22.7%	23.5%	22.1%	33.4%	20.1%	21.6%
Depreciation	46	46	48	44	45	46	44	45	45	45	42	43
Interest	2	3	3	2	2	2	3	2	3	3	3	6
	11	11	11	10	22	15	21	22	21	9	23	19
Profit before tax	196	276	169	178	220	301	194	187	150	345	164	195
Tax	16	15	22	28	9	22	32	23	2	26	21	56
Tax %	8.1%	5.6%	13.3%	15.6%	4.3%	7.4%	16.3%	12.1%	1.2%	7.4%	12.7%	28.6%
	180	261	147	151	211	279	162	164	148	319	143	139
PAT margin %	20.8%	26.2%	16.5%	16.6%	23.7%	26.6%	16.8%	18.2%	18.6%	27.7%	15.5%	13.4%
EPS (₹)	4.1	5.9	3.4	3.5	4.9	6.4	3.7	3.8	3.4	7.3	3.3	3.2
Results filing	—	—	—	—	—	—	—	Results filing for Jun 2025	Results filing for Sep 2025	Results filing for Dec 2025	Results filing for Mar 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 %	+6.3%	+1.4%	+6.6%	+9.7%	+3%	+5.3%	+8.1%	-0.2%

Emami Limited