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
	611	521	518	522	529	522	901	881	919	1,015	1,048	1,042
COGS	383	331	333	333	336	335	520	511	538	607	626	630
Gross profit	228	190	185	189	193	186	381	370	381	408	422	412
	196	143	160	149	157	149	302	295	303	318	327	325
	32	47	25	41	36	37	79	75	79	91	96	87
OPM %	5.2%	9%	4.8%	7.8%	6.8%	7.1%	8.7%	8.5%	8.6%	9%	9.1%	8.3%
Depreciation	24	21	22	21	21	22	36	36	37	36	38	39
Interest	13	15	14	15	16	17	18	17	15	15	12	15
	-85	1	-1	1	2	2	-8	3	3	3	4	9
Profit before tax	-90	13	-12	6	0	0	17	25	30	43	49	41
Tax	-108	4	-2	3	1	1	10	6	8	12	12	11
Tax %	-119.7%	29.4%	-19.1%	43.2%	274.4%	153.7%	61.5%	25.2%	27.7%	28.6%	23.9%	26.6%
	18	9	-9	3	-1	-0	7	19	21	31	37	30
PAT margin %	2.9%	1.7%	-1.8%	0.7%	-0.1%	-0%	0.7%	2.1%	2.3%	3%	3.5%	2.9%
EPS (₹)	10.9	5.6	-5.8	2.1	-0.4	-0.1	2.4	6.7	7.8	11	13.4	10.9
Results filing	—	—	—	—	—	—	—	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 %	+1.8%	+8,837.4%	+8,233.1%	-11.3%	-13.5%	+0.1%	+73.9%	+68.7%

Rane (Madras) Limited