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
	397	454	447	474	621	466	548	495	570	459	597	633
COGS	188	226	207	187	307	217	263	206	270	212	268	254
Gross profit	209	227	240	287	313	250	285	289	300	247	329	379
	144	152	161	169	176	169	181	179	180	177	193	207
	65	75	78	119	137	81	104	110	119	70	135	172
OPM %	16.3%	16.6%	17.5%	25%	22.1%	17.4%	19.1%	22.1%	21%	15.3%	22.7%	27.2%
Depreciation	10	10	10	10	10	10	10	11	11	12	12	13
Interest	4	2	2	2	2	2	2	2	2	2	2	2
	9	9	12	11	14	13	17	13	14	16	21	20
Profit before tax	61	73	78	118	138	81	109	110	120	73	142	176
Tax	15	17	20	29	34	20	31	27	29	17	34	44
Tax %	24.3%	23.4%	26%	24.8%	24.5%	24.9%	28.5%	24.8%	24.2%	23.7%	24%	24.8%
	46	56	58	88	104	61	78	83	91	56	108	133
PAT margin %	11.6%	12.3%	13%	18.6%	16.8%	13%	14.2%	16.8%	16%	12.2%	18.1%	21%
EPS (₹)	19.8	24.1	24.9	38	44.9	26.2	33.5	35.7	39.3	24	46.6	57.1
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 %	+0.6%	+39.9%	+28%	+25%	+56.3%	+2.8%	+22.7%	+4.3%

Garware Hi-Tech Films Limited