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
	926	908	1,043	1,085	1,199	1,123	1,158	1,174	1,131	1,026	1,211	1,302
COGS	349	348	384	372	422	327	397	397	320	305	391	389
Gross profit	577	560	660	713	777	796	761	777	811	721	820	913
	404	396	458	469	479	489	474	444	451	435	485	548
	174	164	202	244	298	307	287	333	360	286	335	365
OPM %	18.7%	18%	19.3%	22.5%	24.9%	27.3%	24.8%	28.4%	31.8%	27.9%	27.7%	28%
Depreciation	62	66	71	71	74	76	71	74	74	74	73	80
Interest	33	36	32	35	41	40	42	29	30	30	28	20
	7	13	19	11	13	14	16	17	7	-10	3	7
Profit before tax	85	75	117	149	196	205	190	247	263	172	237	272
Tax	23	19	31	38	52	52	23	62	68	45	66	71
Tax %	27%	25.7%	26.5%	25.5%	26.5%	25.4%	12.1%	25.1%	25.9%	26.2%	27.9%	26.1%
	62	56	86	111	144	153	167	185	195	127	171	201
PAT margin %	6.7%	6.1%	8.2%	10.2%	12%	13.6%	14.4%	15.8%	17.2%	12.4%	14.1%	15.4%
EPS (₹)	5.7	5.1	7.8	10.1	13.1	13.9	15.2	16.7	17.9	11.6	15.5	18.4
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 %	-36.2%	-37%	-29.1%	-5.2%	+29.4%	+23.7%	+11%	+8.2%

Gujarat Fluorochemicals Limited