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
	1,369	1,378	1,573	1,933	1,955	2,151	2,103	2,261	2,340	2,437	2,499	2,570
COGS	326	324	367	530	538	603	598	646	665	693	713	712
Gross profit	1,043	1,054	1,205	1,403	1,417	1,548	1,506	1,615	1,675	1,744	1,786	1,858
	730	758	889	1,023	1,020	1,146	1,116	1,173	1,196	1,261	1,301	1,350
	312	296	317	380	396	402	389	441	479	483	486	508
OPM %	22.8%	21.5%	20.1%	19.7%	20.3%	18.7%	18.5%	19.5%	20.5%	19.8%	19.4%	19.8%
Depreciation	142	152	169	184	201	208	214	220	230	248	269	255
Interest	57	62	114	134	138	133	117	111	106	104	117	120
	7	4	191	14	25	6	10	16	100	-16	12	16
Profit before tax	121	86	224	77	82	67	69	126	242	115	111	148
Tax	23	20	16	19	15	24	19	32	48	42	28	48
Tax %	19.4%	23.5%	7.2%	24.5%	18.9%	35.4%	28.2%	25.1%	19.7%	36.8%	25.6%	32.5%
	97	66	208	58	67	43	49	94	195	73	82	100
PAT margin %	7.1%	4.8%	13.2%	3%	3.4%	2%	2.4%	4.2%	8.3%	3%	3.3%	3.9%
EPS (₹)	1.5	1	3.1	0.9	1	0.7	0.7	1.4	2.8	1.1	1.2	1.5
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 %	+5.2%	+3.5%	+23.9%	+44.8%	+42.8%	+56.1%	+33.7%	+17%

Jubilant Foodworks Limited