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
	636	686	811	717	744	768	714	672	706	707	723	958
COGS	444	473	528	458	474	515	468	460	476	469	481	607
Gross profit	193	213	283	259	270	253	246	212	231	238	242	351
	145	155	192	177	194	175	187	178	191	191	189	244
	48	58	91	82	76	78	59	34	40	47	53	107
OPM %	7.6%	8.4%	11.2%	11.4%	10.3%	10.2%	8.3%	5%	5.7%	6.7%	7.4%	11.2%
Depreciation	22	22	24	21	22	23	39	17	19	20	19	21
Interest	4	6	4	3	3	3	7	5	6	7	5	4
	12	13	15	12	11	10	5	6	4	3	3	3
Profit before tax	34	43	79	70	62	62	18	18	19	24	32	85
Tax	11	3	24	24	20	19	-11	-5	5	4	10	22
Tax %	31.2%	8.2%	30.1%	34.1%	32.9%	31.1%	-59%	-29.4%	26.1%	15.9%	30.5%	25.4%
	23	39	55	46	41	43	28	23	14	20	23	63
PAT margin %	3.7%	5.7%	6.8%	6.5%	5.6%	5.6%	4%	3.4%	2%	2.8%	3.1%	6.6%
EPS (₹)	0.9	1.4	2	1.7	1.5	1.6	1	0.8	0.5	0.7	0.8	2.3
Results filing	—	—	—	—	—	—	Results filing for Mar 2025	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 %	+6.7%	+7.8%	+14%	+2.8%	+16.9%	+11.9%	-12%	-6.3%

Laxmi Organic Industries Limited