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
	852	771	846	872	934	865	919	943	1,019	969	1,044	1,097
COGS	202	173	199	210	215	193	222	224	237	218	238	257
Gross profit	650	598	647	661	720	672	697	719	782	751	806	840
	486	460	491	505	537	516	521	540	553	546	579	601
	164	138	157	157	183	157	176	179	229	205	227	239
OPM %	19.2%	17.9%	18.5%	18%	19.5%	18.1%	19.1%	19%	22.5%	21.1%	21.7%	21.8%
Depreciation	39	41	44	39	42	43	46	48	46	47	51	48
Interest	13	13	14	20	20	21	26	31	29	29	39	34
	14	11	89	14	13	9	107	16	17	-29	127	30
Profit before tax	126	95	187	110	134	101	211	117	171	99	264	188
Tax	17	16	29	24	28	22	51	30	33	24	62	50
Tax %	13.4%	16.9%	15.5%	21.8%	21.1%	21.9%	24.2%	25.5%	19.5%	23.7%	23.5%	26.6%
	109	79	158	86	106	79	160	87	138	76	202	138
PAT margin %	12.8%	10.2%	18.7%	9.9%	11.3%	9.2%	17.4%	9.3%	13.5%	7.8%	19.4%	12.6%
EPS (₹)	5.4	3.9	7.8	4.3	5.2	3.9	7.9	4.3	6.8	3.7	10	6.8
Results filing	—	—	—	—	—	—	—	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 %	+14.1%	+4.6%	+8%	+9.4%	+9.7%	+12.3%	+8.6%	+8.2%

Narayana Hrudayalaya Ltd.