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
	713	673	706	678	782	727	814	874	919	868	928	1,266
COGS	516	481	507	479	550	533	608	673	718	679	713	931
Gross profit	197	192	199	198	233	194	206	201	201	189	216	334
	110	113	128	132	147	139	131	126	131	127	136	167
	87	79	71	66	86	55	75	76	70	62	80	167
OPM %	12.3%	11.7%	10%	9.7%	11%	7.6%	9.2%	8.7%	7.6%	7.1%	8.6%	13.2%
Depreciation	16	16	16	16	17	17	17	18	18	19	21	23
Interest	3	3	3	3	3	4	5	6	6	8	8	9
	4	9	4	1	13	6	7	6	13	-8	6	7
Profit before tax	73	69	56	47	79	39	59	58	59	27	58	142
Tax	18	17	14	12	14	10	15	16	12	8	13	36
Tax %	24.7%	24.7%	25.3%	25.1%	17.7%	24.9%	25.8%	28.1%	21.2%	27.9%	23.4%	25.4%
	55	52	42	36	65	29	44	42	46	20	44	106
PAT margin %	7.7%	7.7%	6%	5.2%	8.3%	4%	5.4%	4.8%	5%	2.3%	4.8%	8.4%
EPS (₹)	15.5	14.6	11.9	10	18.3	8.3	12.4	11.9	13	5.6	12.4	29.9
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 %	-17.5%	-11.5%	+4.2%	+3.8%	+9.7%	+8%	+15.4%	+29%

Galaxy Surfactants Limited