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
	1,345	1,355	1,331	1,440	1,467	1,611	1,587	1,702	1,699	1,802	1,680	1,849
COGS	317	316	311	344	351	402	404	441	435	452	411	454
Gross profit	1,027	1,039	1,020	1,095	1,116	1,209	1,183	1,261	1,263	1,349	1,269	1,395
	747	756	766	817	831	896	877	938	934	980	924	1,035
	281	283	254	278	284	313	306	323	329	369	344	360
OPM %	20.9%	20.9%	19.1%	19.3%	19.4%	19.4%	19.3%	19%	19.4%	20.5%	20.5%	19.5%
Depreciation	138	147	151	155	165	174	178	182	184	200	208	200
Interest	53	58	61	62	64	68	67	66	67	70	74	72
	7	4	-3	7	15	-16	7	12	7	-25	-4	5
Profit before tax	96	82	39	68	70	54	68	88	86	75	58	94
Tax	24	21	13	17	18	13	18	22	22	20	16	24
Tax %	25.1%	25.6%	34%	24.6%	25.4%	24%	27%	24.5%	25.3%	27.5%	26.8%	25.6%
	72	61	26	52	52	41	49	67	64	54	43	70
PAT margin %	5.4%	4.5%	1.9%	3.6%	3.6%	2.6%	3.1%	3.9%	3.8%	3%	2.5%	3.8%
EPS (₹)	1.1	0.9	0.4	0.8	0.8	0.6	0.8	1	1	0.8	0.6	1.1
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 %	+4.5%	+2.9%	+6.3%	+9.9%	+9.1%	+18.9%	+19.2%	+18.2%

Jubilant Foodworks Limited