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
	385	433	439	449	589	442	516	453	512	451	532	584
COGS	189	222	211	175	299	209	249	192	245	223	231	228
Gross profit	196	210	228	274	290	233	267	260	266	228	301	356
	134	141	152	158	165	155	168	164	166	162	178	190
	62	69	77	116	125	78	99	97	101	66	124	166
OPM %	16%	16%	17.5%	25.8%	21.2%	17.7%	19.3%	21.3%	19.7%	14.7%	23.2%	28.5%
Depreciation	10	10	9	10	10	10	10	10	11	11	12	13
Interest	3	2	1	1	2	2	2	1	1	1	2	2
	9	9	11	28	13	19	15	14	43	17	23	16
Profit before tax	58	67	77	132	127	85	103	99	132	70	133	168
Tax	14	17	19	28	31	20	29	25	25	17	33	42
Tax %	24.3%	24.7%	24.5%	21.5%	24.4%	23.3%	28.6%	24.7%	19.3%	24.1%	24.7%	24.7%
	44	51	58	104	96	66	74	75	107	53	100	127
PAT margin %	11.3%	11.7%	13.2%	23.2%	16.3%	14.8%	14.3%	16.5%	20.8%	11.9%	18.8%	21.7%
EPS (₹)	18.8	21.8	25	44.8	41.2	28.2	31.7	32.1	45.9	23	43.1	54.5
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 %	+7%	+40%	+52.5%	+38%	+53.1%	+2.2%	+17.4%	+0.8%

Garware Hi-Tech Films Limited