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
	3,715	4,246	3,895	4,266	3,907	4,441	4,485	5,314	5,057	5,424	5,182	5,868
COGS	517	675	637	665	629	737	737	858	842	827	782	857
Gross profit	3,198	3,571	3,258	3,601	3,277	3,704	3,748	4,455	4,215	4,596	4,400	5,011
	3,074	3,427	3,138	3,451	3,116	3,520	3,569	4,222	3,977	4,329	4,112	4,655
	124	144	120	150	162	183	179	233	238	267	289	356
OPM %	3.3%	3.4%	3.1%	3.5%	4.1%	4.1%	4%	4.4%	4.7%	4.9%	5.6%	6.1%
Depreciation	26	32	32	33	36	36	36	36	37	37	42	41
Interest	12	18	17	18	19	20	22	16	16	16	15	12
	1	5	2	4	3	1	1	-6	2	-7	6	2
Profit before tax	86	99	74	102	110	129	123	175	187	206	237	305
Tax	21	24	20	25	30	34	31	44	47	52	58	75
Tax %	24.8%	24.4%	26.8%	24.5%	26.9%	26.2%	25.1%	25.3%	25.4%	25%	24.3%	24.7%
	65	75	54	77	81	95	92	131	140	155	179	230
PAT margin %	1.8%	1.8%	1.4%	1.8%	2.1%	2.2%	2.1%	2.5%	2.8%	2.9%	3.5%	3.9%
EPS (₹)	4.9	5.6	4	5.8	6	7.1	6.9	9.8	10.4	11.6	13.4	17.2
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 %	+23.1%	+34.1%	+15.4%	+6%	+5.2%	+4.6%	+15.2%	+24.6%

Radico Khaitan Limited