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
	337	340	378	385	420	424	441	403	444	494	535	525
COGS	121	118	131	128	133	147	147	127	136	156	178	140
Gross profit	216	222	247	257	288	278	293	276	308	338	356	386
	131	131	150	152	171	161	172	169	193	225	244	259
	85	91	97	104	116	116	122	107	116	113	112	127
OPM %	25.2%	26.8%	25.6%	27.1%	27.6%	27.4%	27.6%	26.7%	26.1%	22.9%	21%	24.1%
Depreciation	16	16	16	20	21	22	21	23	25	29	38	36
Interest	2	3	3	3	3	3	2	3	3	6	6	7
	14	17	15	17	26	22	24	42	34	19	18	33
Profit before tax	81	88	92	98	118	113	123	123	122	98	85	117
Tax	19	23	24	24	31	28	31	30	30	27	20	32
Tax %	23.2%	26%	26.1%	24.8%	25.9%	24.7%	25.3%	24.3%	24.6%	27.5%	23.7%	27.3%
	62	65	68	74	87	85	92	93	92	71	65	85
PAT margin %	18.4%	19.2%	18.1%	19.2%	20.8%	20.1%	20.8%	23.1%	20.7%	14.3%	12.2%	16.2%
EPS (₹)	6.5	6.8	7.1	7.7	9	8.5	8.9	9.2	9.1	7	6.5	8.5
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 %	+22.8%	+19.2%	+23.2%	+19.9%	+24.5%	+24.9%	+16.6%	+4.8%

Poly Medicure Limited