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
	418	393	385	440	311	398	328	293	514	440	776	642
COGS	152	142	138	177	117	166	127	114	184	189	269	221
Gross profit	266	251	248	263	193	232	201	179	331	251	507	421
	129	130	141	139	132	145	151	145	176	174	200	198
	137	121	107	124	61	86	51	34	155	77	307	223
OPM %	32.9%	30.7%	27.7%	28.2%	19.7%	21.7%	15.5%	11.7%	30.2%	17.5%	39.5%	34.7%
Depreciation	15	15	16	16	16	16	17	20	23	24	25	27
Interest	4	4	4	3	1	2	2	5	5	7	7	7
	3	2	5	25	4	60	7	8	2	8	12	8
Profit before tax	121	104	92	130	49	128	39	17	129	54	287	198
Tax	32	23	24	32	17	26	11	4	33	14	75	50
Tax %	26.6%	22.2%	26.6%	24.5%	34.2%	20.5%	28.9%	21.1%	25.3%	25.5%	26%	25.4%
	89	81	68	98	32	101	28	14	96	40	213	147
PAT margin %	21.3%	20.5%	17.6%	22.4%	10.3%	25.5%	8.4%	4.7%	18.8%	9.2%	27.4%	23%
EPS (₹)	69.4	62.9	52.7	76.7	24.9	79	21.6	10.7	75.2	31.5	165.7	114.9
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 %	+42.2%	+45.9%	-5.4%	+21.1%	-25.6%	+1.3%	-14.7%	-33.4%

Neuland Laboratories Limited