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
	1,373	1,545	1,537	1,402	1,406	1,384	1,425	1,506	1,487	1,695	1,743	1,800
COGS	522	599	599	564	575	463	488	521	554	577	591	624
Gross profit	852	946	938	837	830	921	937	984	933	1,119	1,151	1,176
	528	590	579	573	533	561	589	617	619	684	638	687
	324	356	359	264	297	360	348	368	314	435	513	489
OPM %	23.6%	23.1%	23.3%	18.9%	21.1%	26%	24.4%	24.4%	21.1%	25.7%	29.4%	27.2%
Depreciation	81	105	93	92	94	96	96	101	106	108	109	111
Interest	6	5	10	6	6	23	7	12	8	4	10	4
	53	37	42	51	60	58	44	58	84	39	111	61
Profit before tax	290	283	298	218	257	299	288	313	284	362	506	435
Tax	96	91	106	74	93	95	102	97	100	101	139	118
Tax %	33.1%	32.2%	35.5%	34.1%	36.3%	31.6%	35.3%	31.1%	35.3%	27.8%	27.5%	27.1%
	194	192	192	144	164	205	187	215	184	261	367	317
PAT margin %	14.1%	12.4%	12.5%	10.3%	11.6%	14.8%	13.1%	14.3%	12.4%	15.4%	21%	17.6%
EPS (₹)	11.8	11.7	11.7	8.7	9.9	12.4	11.3	13.1	11.2	15.9	22.3	19.2
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 %	+31.5%	+64.7%	+95.9%	+16%	+2.4%	-10.4%	-7.3%	+7.4%

Gland Pharma Limited