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
	675	729	731	868	883	880	933	995	1,039	998	1,117	1,201
COGS	565	608	585	681	696	691	725	781	817	777	869	936
Gross profit	111	121	146	187	187	189	209	213	222	222	248	265
	57	65	86	115	118	116	131	133	136	131	148	164
	54	57	61	73	70	73	77	80	86	91	100	100
OPM %	8%	7.8%	8.3%	8.4%	7.9%	8.3%	8.3%	8%	8.3%	9.1%	8.9%	8.4%
Depreciation	12	14	18	20	20	20	20	21	22	23	23	26
Interest	13	15	18	20	21	20	20	20	20	19	23	23
	2	1	3	3	3	6	3	3	4	-2	3	6
Profit before tax	31	29	28	36	32	39	41	42	47	47	57	57
Tax	7	7	5	9	9	11	10	10	12	11	16	14
Tax %	21%	24%	17.2%	24.8%	27.9%	26.9%	24.3%	24.6%	25.6%	23.3%	27.3%	24.4%
	25	22	23	27	23	29	31	32	35	36	42	43
PAT margin %	3.7%	3%	3.1%	3.1%	2.6%	3.3%	3.3%	3.2%	3.4%	3.6%	3.7%	3.6%
EPS (₹)	2.2	2	2	2.4	2	2.4	2.6	2.7	3	3	3.4	3.5
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 %	—	—	—	+40.2%	+30.8%	+20.7%	+27.7%	+14.6%

Hindustan Foods Limited