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
	3,683	2,595	2,243	2,377	3,844	4,105	3,494	3,754	6,872	5,749	4,702	6,124
COGS	2,907	1,871	1,650	1,722	2,825	3,174	2,512	2,693	5,261	4,409	3,383	4,471
Gross profit	777	724	593	656	1,018	931	982	1,061	1,611	1,340	1,319	1,653
	521	442	444	509	593	595	635	596	954	867	877	933
	256	282	149	146	426	336	347	465	657	473	442	720
OPM %	7%	10.9%	6.7%	6.2%	11.1%	8.2%	9.9%	12.4%	9.6%	8.2%	9.4%	11.8%
Depreciation	51	55	58	61	63	65	63	64	90	102	126	106
Interest	96	82	95	91	82	86	103	87	140	127	156	132
	11	9	30	19	15	35	42	27	42	-10	42	43
Profit before tax	120	154	26	13	296	220	223	342	469	233	202	526
Tax	31	45	5	8	68	62	63	86	127	51	47	134
Tax %	25.7%	29.1%	18.1%	59.3%	23.1%	27.9%	28.2%	25.2%	27%	22%	23%	25.4%
	89	109	22	5	228	159	160	256	342	182	156	393
PAT margin %	2.4%	4.2%	1%	0.2%	5.9%	3.9%	4.6%	6.8%	5%	3.2%	3.3%	6.4%
EPS (₹)	1.1	1.3	0.3	0.1	2.8	2	2	3.1	3.3	1.8	1.5	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 %	+28.6%	-41%	-38.5%	-22.2%	+4.4%	+58.2%	+55.8%	+57.9%

Paradeep Phosphates Limited