Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

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
	2,34,956	2,27,970	2,40,715	2,36,217	2,35,481	2,43,865	2,64,573	2,48,660	2,58,898	2,69,496	2,98,621	3,11,850
COGS	1,52,709	1,47,502	1,53,464	1,53,458	1,52,902	1,52,959	1,70,370	1,52,650	1,63,343	1,71,628	2,01,042	2,11,364
Gross profit	82,247	80,468	87,251	82,759	82,579	90,906	94,203	96,010	95,555	97,868	97,579	1,00,486
	41,221	39,659	44,635	43,997	43,299	46,991	50,194	53,003	49,724	51,727	53,465	52,774
	41,026	40,809	42,616	38,762	39,280	43,915	44,009	43,007	45,831	46,141	44,114	47,712
OPM %	17.5%	17.9%	17.7%	16.4%	16.7%	18%	16.6%	17.3%	17.7%	17.1%	14.8%	15.3%
Depreciation	12,585	12,903	13,569	13,596	12,880	13,181	13,479	13,842	14,416	14,622	14,808	15,100
Interest	5,731	5,789	5,761	5,918	6,017	6,179	6,155	7,036	6,827	6,613	6,585	8,337
	3,841	3,869	4,534	3,983	4,876	4,214	4,905	15,119	4,482	4,914	4,447	6,550
Profit before tax	26,551	25,986	27,820	23,231	25,259	28,769	29,280	37,248	29,070	29,820	27,168	30,825
Tax	6,673	6,345	6,577	5,786	5,936	6,839	6,669	6,465	6,978	7,530	6,579	7,629
Tax %	25.1%	24.4%	23.6%	24.9%	23.5%	23.8%	22.8%	17.4%	24%	25.3%	24.2%	24.8%
	19,878	19,641	21,243	17,445	19,323	21,930	22,611	30,783	22,092	22,290	20,589	23,196
PAT margin %	8.5%	8.6%	8.8%	7.4%	8.2%	9%	8.6%	12.4%	8.5%	8.3%	6.9%	7.4%
EPS (₹)	25.7	25.5	28	22.4	24.5	13.7	14.3	20	13.4	13.8	12.5	15.5
Results filing	Results filing for Sep 2023	Results filing for Dec 2023	Results filing for Mar 2024	Results filing for Jun 2024	Results filing for Sep 2024	Results filing for Dec 2024	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 %	+0.9%	+3.3%	+11.2%	+12%	+0.2%	+7%	+9.9%	+5.3%

Segment results

As reported in NSE results XBRL. Segment result is before tax and finance costs.

Source XBRL ↗

Latest reported period · 30 Jun 2026 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities	Capital employed
Oil to Chemicals (O2C)	2,01,803	14,170	5,21,070	2,62,800	2,58,270
Retail	90,409	4,529	2,59,349	98,574	1,60,775