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
	802	818	870	894	864	920	953	1,016	967	1,018	1,055	1,327
COGS	472	470	513	528	499	528	547	585	555	577	613	780
Gross profit	331	347	357	366	365	393	405	431	412	441	442	547
	230	237	240	253	257	270	277	304	294	308	305	381
	100	110	117	113	107	123	129	127	118	132	137	166
OPM %	12.5%	13.5%	13.5%	12.7%	12.4%	13.4%	13.5%	12.5%	12.2%	13%	12.9%	12.5%
Depreciation	11	13	16	13	13	13	16	16	16	18	19	20
Interest	7	8	6	5	7	15	10	6	13	14	23	8
	17	17	20	18	24	34	23	23	26	2	25	27
Profit before tax	99	107	115	114	111	129	125	128	113	102	120	165
Tax	25	27	28	29	28	32	32	33	29	26	31	44
Tax %	25.6%	25.6%	24.4%	25.9%	25.6%	24.6%	25.9%	25.5%	25.9%	25.4%	25.4%	26.6%
	74	79	87	84	83	97	93	95	84	76	90	121
PAT margin %	9.2%	9.7%	10%	9.4%	9.6%	10.6%	9.7%	9.4%	8.7%	7.5%	8.5%	9.1%
EPS (₹)	15	16.2	17.7	17.5	17	19.9	18.7	19.5	17.4	15.5	18.2	24.9
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 %	+11.5%	+4.7%	+9.8%	+10.1%	+7.7%	+12.6%	+9.6%	+13.7%

Gulf Oil Lubricants India Limited