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
	1,547	1,539	1,846	1,718	1,557	1,486	1,590	1,357	1,353	1,329	1,745	1,683
COGS	1,004	976	1,189	1,047	987	954	1,077	927	980	971	1,254	1,201
Gross profit	543	563	656	671	569	532	512	430	373	357	491	481
	330	317	416	355	341	342	379	303	301	303	399	330
	213	247	241	316	228	190	133	127	72	54	92	151
OPM %	13.8%	16%	13.1%	18.4%	14.7%	12.8%	8.4%	9.4%	5.3%	4.1%	5.3%	9%
Depreciation	21	21	23	22	22	23	26	31	31	32	32	32
Interest	19	15	18	16	15	15	17	18	15	16	18	14
	28	23	156	10	22	18	19	16	13	8	-0	3
Profit before tax	202	235	357	287	213	170	108	95	40	15	42	109
Tax	0	0	84	78	60	49	33	24	13	3	21	24
Tax %	0%	0%	23.5%	27.3%	28%	29%	30.3%	25.5%	33.5%	21.3%	49.7%	22%
	202	235	273	209	153	120	75	71	26	12	21	85
PAT margin %	13%	15.2%	14.8%	12.2%	9.8%	8.1%	4.8%	5.2%	2%	0.9%	1.2%	5.1%
EPS (₹)	12.8	14.7	17	12.1	8.4	1.3	0.8	0.8	0.3	0.1	0.2	0.9
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 %	+12.9%	+0.1%	+7.1%	+15.9%	+0.6%	-3.4%	-13.9%	-21%

Jai Balaji Industries Limited