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
	721	751	888	696	544	643	825	866	643	636	647	604
COGS	95	113	130	94	88	99	140	137	150	193	188	123
Gross profit	626	638	758	602	456	544	685	730	493	443	459	481
	539	523	610	506	412	486	582	547	328	354	351	337
	87	115	148	96	44	58	103	183	165	90	108	144
OPM %	12%	15.4%	16.7%	13.8%	8.1%	9%	12.5%	21.1%	25.7%	14.1%	16.7%	23.8%
Depreciation	37	38	38	39	39	38	37	37	101	48	45	43
Interest	9	8	8	6	6	6	6	3	3	2	5	3
	2	2	8	6	4	3	8	2	12	-4	6	5
Profit before tax	42	72	110	58	3	17	68	144	74	36	64	103
Tax	18	27	42	21	1	6	26	-61	25	8	9	26
Tax %	42%	37.3%	38%	36.6%	25.6%	38.8%	38%	-42.3%	33.4%	23.3%	13.5%	25.2%
	25	45	68	37	2	10	42	205	49	28	55	77
PAT margin %	3.4%	6%	7.7%	5.3%	0.4%	1.6%	5.1%	23.7%	7.6%	4.4%	8.6%	12.8%
EPS (₹)	1.2	2.2	3.3	1.8	0.1	0.5	2.1	10	2.4	1.4	2.7	3.8
Results filing	—	—	—	—	—	—	Results filing for Mar 2025	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 %	+17.1%	+2.6%	+1.4%	-15.6%	-24.5%	-14.4%	-7.1%	+24.4%

Orient Cement Limited