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
	1,791	1,733	1,637	1,886	1,860	1,965	1,870	2,281	2,426	2,461	2,205	2,794
COGS	982	934	880	1,010	1,032	1,125	1,102	1,388	1,589	1,569	1,395	1,653
Gross profit	809	799	757	876	828	840	768	893	837	892	810	1,141
	467	435	460	448	483	476	456	444	481	520	528	598
	342	364	297	428	345	364	312	449	356	372	282	543
OPM %	19.1%	21%	18.1%	22.7%	18.6%	18.5%	16.7%	19.7%	14.7%	15.1%	12.8%	19.4%
Depreciation	26	29	27	28	28	29	38	30	32	34	44	37
Interest	10	8	7	5	7	6	5	5	6	7	8	10
	35	35	28	18	302	122	149	474	173	177	166	53
Profit before tax	341	362	291	413	612	451	418	888	491	508	396	549
Tax	83	78	62	102	83	75	93	111	92	67	60	89
Tax %	24.3%	21.6%	21.3%	24.7%	13.6%	16.6%	22.3%	12.5%	18.7%	13.2%	15.2%	16.2%
	258	284	229	311	529	376	325	777	399	441	336	460
PAT margin %	14.4%	16.4%	14%	16.5%	28.4%	19.1%	17.4%	34.1%	16.5%	17.9%	15.2%	16.5%
EPS (₹)	2	2.2	1.8	2.4	4.1	2.9	2.5	6	3.1	3.4	2.6	3.6
Results filing	—	—	—	—	—	—	—	Results filing for Jun 2025	Results filing for Sep 2025	Results filing for Dec 2025	Results filing for Mar 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 %	-6.2%	-8.4%	-3.8%	+2.4%	+3.9%	+13.4%	+14.2%	+20.9%

Marico