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
	424	300	258	296	437	341	335	452	522	301	319	383
COGS	292	199	161	181	284	238	243	317	342	192	250	230
Gross profit	132	101	97	116	153	104	92	135	179	109	70	153
	88	76	84	75	94	91	107	104	131	97	93	104
	44	24	12	40	60	13	-14	31	49	12	-23	49
OPM %	10.4%	8.1%	4.8%	13.6%	13.6%	3.7%	-4.3%	6.9%	9.4%	4.1%	-7.3%	12.8%
Depreciation	6	6	8	13	14	14	16	21	26	26	25	22
Interest	2	3	5	5	6	6	14	12	12	12	14	13
	2	2	5	1	3	0	3	13	-3	4	-6	6
Profit before tax	38	17	4	24	43	-7	-41	11	8	-22	-68	20
Tax	11	3	4	7	5	3	1	5	10	2	-10	13
Tax %	28.8%	17.7%	119.8%	29.7%	12.3%	40.5%	1.3%	43.2%	127.7%	7.4%	-14.3%	65%
	27	14	-1	17	38	-10	-42	6	-2	-23	-58	7
PAT margin %	6.3%	4.7%	-0.3%	5.6%	8.6%	-3%	-12.5%	1.4%	-0.4%	-7.8%	-18.3%	1.8%
EPS (₹)	6.7	3.5	-0.1	4.2	9.5	-2.6	-10.4	1.5	-0.4	-5.8	-14.5	1.8
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 %	+0.9%	+985.7%	-0.9%	+7.6%	+3.1%	+13.9%	+29.8%	+52.7%

Heranba Industries Limited