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
	1,572	1,496	1,679	1,686	1,739	1,721	1,740	1,739	1,794	1,682	1,871	2,254
COGS	1,030	976	1,094	1,063	1,086	1,103	1,089	1,059	1,131	1,044	1,220	1,304
Gross profit	542	520	585	623	653	618	650	679	663	638	651	950
	422	470	488	459	462	497	586	680	561	533	563	654
	121	50	97	164	191	121	64	-1	103	105	88	296
OPM %	7.7%	3.3%	5.8%	9.7%	11%	7%	3.7%	-0%	5.7%	6.3%	4.7%	13.2%
Depreciation	75	75	82	70	79	76	76	86	89	94	94	94
Interest	10	10	10	13	11	12	11	14	13	13	13	17
	24	45	17	26	100	107	18	30	23	27	62	25
Profit before tax	59	8	21	107	202	142	-6	-71	23	25	43	211
Tax	11	-9	-10	10	38	36	3	-11	-10	-5	5	40
Tax %	18.4%	-101.5%	-48.5%	9.6%	18.8%	25.7%	54.2%	-15.3%	-42.8%	-18.6%	11.6%	18.8%
	48	17	31	97	164	105	-9	-60	34	30	38	171
PAT margin %	3.1%	1.1%	1.9%	5.8%	9.4%	6.1%	-0.5%	-3.4%	1.9%	1.8%	2%	7.6%
EPS (₹)	8.9	1.5	2.7	17.1	28	18.4	3.2	-6.2	7.9	4.7	7.9	29
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 %	-22.7%	-28.4%	+0.7%	+8%	+10.6%	+15.1%	+3.6%	+3.1%

Polyplex Corporation Limited