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
	913	965	1,224	1,031	1,036	1,144	1,281	979	1,028	1,116	1,415	1,105
COGS	459	472	594	520	496	560	622	466	492	564	718	538
Gross profit	454	493	630	511	540	584	659	513	536	552	697	567
	356	370	429	404	397	414	456	404	422	404	507	450
	98	123	201	107	144	171	204	109	113	148	190	117
OPM %	10.7%	12.7%	16.5%	10.3%	13.9%	14.9%	15.9%	11.1%	11%	13.3%	13.4%	10.6%
Depreciation	19	21	21	21	22	23	24	23	24	25	28	27
Interest	6	5	8	6	6	8	6	6	7	9	9	8
	2	16	36	15	14	11	24	16	18	4	1	15
Profit before tax	76	114	209	95	130	151	198	95	101	118	154	96
Tax	25	31	56	29	34	33	60	28	29	-8	42	28
Tax %	32.8%	27.4%	26.9%	30.8%	25.8%	21.6%	30.4%	29.2%	28.3%	-6.4%	27.4%	29.6%
	51	82	153	66	97	119	138	68	72	125	112	68
PAT margin %	5.6%	8.5%	12.5%	6.4%	9.3%	10.4%	10.8%	6.9%	7%	11.2%	7.9%	6.1%
EPS (₹)	6.4	10.3	19.2	8.2	12.1	14.8	17.3	8.4	8.9	15.7	14	8.4
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 %	+5.7%	+0.8%	+8.8%	+14.6%	+13.4%	+18.6%	+4.7%	-5%

Kirloskar Brothers Limited