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
	1,951	1,820	1,497	1,741	1,848	1,869	1,550	2,007	2,000	2,070	1,668	2,205
COGS	1,549	1,447	1,195	1,298	1,408	1,450	1,214	1,490	1,525	1,584	1,342	1,703
Gross profit	402	373	302	443	440	419	335	516	474	486	325	503
	227	212	212	229	218	224	205	257	279	274	220	275
	174	161	90	214	222	195	130	259	196	212	105	228
OPM %	8.9%	8.9%	6%	12.3%	12%	10.4%	8.4%	12.9%	9.8%	10.2%	6.3%	10.3%
Depreciation	29	29	32	30	31	31	31	32	32	32	32	31
Interest	17	14	13	19	27	22	16	20	27	23	16	18
	46	11	7	18	12	76	3	12	90	-7	24	64
Profit before tax	174	129	51	183	175	218	87	219	226	150	81	242
Tax	38	31	15	46	43	52	19	50	49	35	17	59
Tax %	21.7%	23.7%	28.9%	25.4%	24.5%	24%	21.5%	22.8%	21.7%	23%	20.5%	24.2%
	136	98	36	136	132	166	68	169	177	116	65	184
PAT margin %	7%	5.4%	2.4%	7.8%	7.1%	8.9%	4.4%	8.4%	8.9%	5.6%	3.9%	8.3%
EPS (₹)	7.1	5.1	1.9	7.1	6.9	8.6	3.5	8.8	9.2	6	3.4	9.6
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 %	+8.5%	+4.6%	+0%	-4.3%	-5.2%	+2.7%	+3.5%	+15.2%

Godrej Agrovet Limited