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
	225	136	660	189	663	185	912	106	92	268	928	121
COGS	101	30	335	101	425	99	588	48	37	168	520	53
Gross profit	123	106	325	88	239	86	324	58	55	101	408	68
	156	160	276	285	278	267	247	321	463	276	435	327
	-33	-54	49	-197	-40	-181	77	-263	-408	-175	-27	-260
OPM %	-14.7%	-39.8%	7.5%	-103.8%	-6%	-97.7%	8.5%	-247.7%	-442.3%	-65.1%	-2.9%	-214.5%
Depreciation	5	6	7	8	9	8	11	13	16	19	22	18
Interest	85	118	121	113	148	155	150	117	120	140	165	100
	275	316	346	987	375	400	445	471	570	426	506	465
Profit before tax	151	138	267	669	178	56	361	79	25	92	292	86
Tax	29	34	50	178	-28	21	83	23	12	32	73	26
Tax %	18.9%	24.9%	18.8%	26.6%	-15.9%	37.7%	22.9%	29.4%	48.3%	34.6%	25%	29.7%
	123	103	217	491	206	35	279	56	13	60	219	61
PAT margin %	54.7%	75.9%	32.9%	259.3%	31.1%	18.8%	30.6%	52.9%	14.2%	22.5%	23.6%	50%
EPS (₹)	4.4	3.7	7.8	17.7	7.4	1.2	9.3	1.9	0.4	2	7.3	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 %	+47.5%	-23.7%	+8.1%	-38.9%	+195.4%	+35.9%	+38.2%	-44%

Godrej Properties Limited