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
	531	586	560	591	642	682	71	620	720	754	856	841
COGS	253	273	270	262	258	298	33	262	309	316	391	343
Gross profit	279	313	290	329	384	384	38	358	412	438	465	497
	165	180	181	200	248	245	26	258	267	277	270	284
	114	133	110	128	136	139	13	100	145	161	195	213
OPM %	21.5%	22.7%	19.6%	21.7%	21.1%	20.4%	17.7%	16.2%	20.1%	21.3%	22.8%	25.3%
Depreciation	18	22	21	20	20	21	2	23	27	24	24	25
Interest	2	3	5	3	3	3	0	6	6	6	6	7
	19	5	17	15	11	28	2	6	22	20	35	25
Profit before tax	114	113	100	120	125	143	12	77	133	151	200	207
Tax	30	30	23	31	27	38	3	18	34	37	51	47
Tax %	26.3%	26.4%	22.6%	25.8%	21.5%	26.7%	21.9%	24%	25.7%	24.5%	25.5%	22.8%
	84	83	78	89	98	105	9	58	99	114	149	159
PAT margin %	15.8%	14.2%	13.9%	15.1%	15.2%	15.4%	12.8%	9.4%	13.8%	15.1%	17.4%	19%
EPS (₹)	1.8	1.8	1.7	2	2.1	2.3	2	1.3	2.2	2.5	3.3	3.5
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 %	+17.4%	+22.2%	+15.2%	+18.1%	+20.8%	+16.3%	-87.3%	+5%

Marksans Pharma Limited