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
	3,659	4,116	3,396	4,168	4,106	4,208	4,486	5,709	4,068	4,501	5,235	7,172
COGS	1,226	1,334	1,219	1,264	1,329	1,156	1,176	1,181	1,269	1,188	1,237	1,349
Gross profit	2,433	2,782	2,177	2,903	2,777	3,052	3,310	4,527	2,799	3,313	3,998	5,822
	1,598	1,565	1,477	1,704	1,662	1,641	1,564	1,798	1,623	1,696	1,716	2,089
	835	1,217	700	1,200	1,115	1,411	1,746	2,730	1,176	1,617	2,282	3,733
OPM %	22.8%	29.6%	20.6%	28.8%	27.2%	33.5%	38.9%	47.8%	28.9%	35.9%	43.6%	52.1%
Depreciation	149	145	290	141	146	153	208	177	175	179	177	190
Interest	15	11	13	14	18	20	34	19	28	36	39	36
	26	23	31	38	33	-22	49	54	663	-534	537	102
Profit before tax	696	1,084	428	1,083	984	1,217	1,553	2,588	1,636	868	2,602	3,610
Tax	147	168	44	194	176	232	262	460	278	150	439	895
Tax %	21.2%	15.5%	10.3%	17.9%	17.9%	19.1%	16.9%	17.8%	17%	17.3%	16.9%	24.8%
	549	916	384	889	808	985	1,291	2,128	1,357	717	2,164	2,715
PAT margin %	15%	22.3%	11.3%	21.3%	19.7%	23.4%	28.8%	37.3%	33.4%	15.9%	41.3%	37.9%
EPS (₹)	12.1	20.1	8.4	19.5	17.7	21.6	28.3	46.6	29.7	15.7	47.4	59.4
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 %	+29.3%	+43.9%	+19.7%	+19.2%	+12.2%	+2.2%	+32.1%	+37%

Lupin Limited