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
	1,139	1,245	1,428	1,266	1,203	1,002	1,330	1,069	958	922	989	982
COGS	193	212	234	183	114	137	130	117	131	127	151	136
Gross profit	946	1,033	1,194	1,083	1,089	865	1,200	952	826	795	837	846
	782	879	979	923	875	718	787	793	672	655	657	742
	164	154	215	159	214	147	413	159	154	140	180	105
OPM %	14.4%	12.4%	15%	12.6%	17.8%	14.7%	31%	14.9%	16.1%	15.2%	18.2%	10.7%
Depreciation	19	19	12	16	16	17	15	10	5	5	6	5
Interest	134	134	140	125	134	138	109	115	112	115	95	80
	42	108	126	21	23	26	28	21	18	71	-8	31
Profit before tax	53	109	188	39	86	18	317	55	55	91	72	50
Tax	1	40	149	16	36	235	89	16	18	5	28	13
Tax %	1.7%	37%	79.4%	40.9%	41.8%	1,275.5%	27.9%	29.5%	33.5%	5.8%	38.2%	26.3%
	52	69	39	23	50	-216	228	39	37	86	45	37
PAT margin %	4.6%	5.5%	2.7%	1.8%	4.2%	-21.6%	17.2%	3.6%	3.8%	9.3%	4.5%	3.8%
EPS (₹)	0.4	0.5	0.3	0.1	0.3	-1.3	1.3	0.2	0.2	0.4	0.2	0.1
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 %	-8.8%	+7.7%	-22.6%	+2.8%	+5.6%	-19.5%	-6.9%	-15.5%

Hindustan Construction Company Limited