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
	652	694	792	718	771	786	710	693	700	719	735	968
COGS	462	481	504	463	495	526	464	479	468	475	488	606
Gross profit	191	213	288	255	276	260	246	214	232	244	247	363
	152	161	198	184	202	186	187	183	195	194	194	248
	39	52	90	71	75	75	59	31	37	50	54	114
OPM %	6%	7.5%	11.4%	9.9%	9.7%	9.5%	8.3%	4.4%	5.3%	7%	7.3%	11.8%
Depreciation	28	28	31	26	27	31	40	17	20	20	19	22
Interest	2	1	-1	3	8	2	7	5	6	7	5	4
	8	5	8	12	7	6	1	6	4	3	3	3
Profit before tax	18	30	68	54	46	47	13	14	16	26	32	92
Tax	7	2	24	20	18	18	-9	-7	4	0	11	24
Tax %	38.9%	8%	34.8%	36.4%	39.3%	37.7%	-64.4%	-50.7%	28.9%	1.6%	33.6%	26.2%
	11	27	44	34	28	29	22	21	11	25	22	68
PAT margin %	1.6%	3.9%	5.6%	4.8%	3.6%	3.7%	3.1%	3.1%	1.6%	3.5%	2.9%	7%
EPS (₹)	0.4	1	1.6	1.2	1	1.1	0.8	0.8	0.4	0.9	0.8	2.4
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 %	+0%	+6.1%	+8%	-2.1%	+18.2%	+13.3%	-10.4%	-3.5%

Laxmi Organic Industries Limited