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
	118	98	129	133	195	209	233	290	323	363	382	404
COGS	53	53	75	78	106	99	115	153	174	202	214	227
Gross profit	65	46	55	56	89	110	118	137	149	160	168	177
	46	30	34	29	44	55	54	58	62	62	65	67
	19	16	21	27	45	55	64	79	88	98	103	109
OPM %	15.7%	15.9%	16.1%	20.1%	23.1%	26.4%	27.5%	27.3%	27.1%	27.1%	26.9%	27%
Depreciation	3	4	4	4	6	6	6	6	6	6	7	6
Interest	5	6	7	9	8	11	12	9	8	11	9	10
	2	4	4	4	3	2	9	5	1	11	-5	16
Profit before tax	12	11	14	18	35	40	55	69	74	92	81	109
Tax	4	3	1	5	9	11	12	19	20	23	21	28
Tax %	29.5%	29.8%	10.1%	25.7%	24.3%	26.5%	22.6%	26.9%	26.3%	25.4%	26.4%	25.3%
	9	7	13	14	27	30	42	51	55	68	60	82
PAT margin %	7.3%	7.6%	9.7%	10.2%	13.7%	14.1%	18.2%	17.5%	17%	18.8%	15.6%	20.2%
EPS (₹)	7.2	6.2	2.1	2.3	4.5	5	7.1	8.5	9.2	11.4	10	13.7
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 %	+45.9%	+3.2%	+27.1%	+19.6%	+66%	+112.5%	+80%	+117%

Manorama Industries Limited