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
	2,931	2,056	1,888	2,694	3,052	2,287	2,347	3,214	3,365	2,221	2,816	3,808
	1,174	1,334	999	1,231	1,253	1,264	1,257	1,412	1,338	2,008	1,619	1,455
	1,757	722	889	1,463	1,799	1,023	1,090	1,802	2,027	213	1,197	2,353
OPM %	60%	35.1%	47.1%	54.3%	59%	44.7%	46.5%	56.1%	60.2%	9.6%	42.5%	61.8%
Depreciation	295	296	299	296	285	297	315	436	441	457	642	600
Interest	105	97	91	90	293	656	-12	261	278	310	574	606
	183	494	432	344	350	330	325	229	265	272	305	151
Profit before tax	1,618	914	1,117	1,507	1,675	434	1,167	1,518	1,755	894	-274	1,554
Tax	-75	286	506	399	605	104	247	387	536	573	-1,823	376
Tax %	-4.6%	31.3%	45.3%	26.5%	36.1%	24%	21.2%	25.5%	30.5%	64.1%	-665.9%	24.2%
	1,693	628	611	1,108	1,069	330	920	1,131	1,219	321	1,549	1,178
PAT margin %	57.8%	30.6%	32.4%	41.1%	35%	14.4%	39.2%	35.2%	36.2%	14.4%	55%	30.9%
EPS (₹)	1.5	0.5	0.6	1	0.9	0.2	0.9	1.1	1	0.2	1.5	1.1
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 %	-12.9%	-20.4%	-6.9%	-2.3%	+4.1%	+11.3%	+24.3%	+19.3%

Nhpc Limited