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
	798	801	790	758	871	885	918	852	1,008	1,013	945	945
COGS	615	590	596	554	671	650	688	619	748	751	681	687
Gross profit	183	211	194	204	201	234	231	233	260	262	265	258
	131	148	158	148	131	161	169	175	189	194	205	190
	53	63	37	56	69	73	62	58	71	68	59	68
OPM %	6.6%	7.8%	4.6%	7.4%	7.9%	8.3%	6.8%	6.8%	7.1%	6.7%	6.3%	7.2%
Depreciation	15	15	15	16	18	16	17	16	19	18	18	18
Interest	19	20	16	19	23	26	25	20	20	21	21	22
	6	6	8	6	7	6	13	8	18	3	19	1
Profit before tax	24	33	14	27	36	38	33	29	50	33	40	29
Tax	-1	-1	4	-0	6	2	6	2	5	3	8	7
Tax %	-3.3%	-4.3%	27.5%	-1.8%	17.9%	4.2%	19.5%	5.5%	9.6%	9.2%	19.7%	24.7%
	25	34	10	27	29	36	26	28	46	30	32	22
PAT margin %	3.2%	4.3%	1.2%	3.6%	3.4%	4.1%	2.9%	3.2%	4.5%	2.9%	3.4%	2.3%
EPS (₹)	2.2	2.9	0.8	2.3	2.5	3	2.2	2.3	3.8	2.4	2.6	1.8
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	—

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 %	+20.1%	+8.8%	-1.4%	+1.1%	+9.2%	+10.5%	+16.2%	+12.3%

Parag Milk Foods Limited