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
	483	464	473	490	498	513	580	544	586	582	685	697
COGS	343	323	338	341	341	350	402	371	401	401	496	491
Gross profit	141	141	134	149	158	163	178	172	185	181	189	206
	77	77	71	84	91	98	108	104	113	112	111	125
	64	64	64	65	66	65	70	68	72	69	78	81
OPM %	13.2%	13.7%	13.5%	13.3%	13.3%	12.7%	12%	12.6%	12.4%	11.9%	11.4%	11.6%
Depreciation	15	15	16	15	15	18	18	18	18	20	24	26
Interest	5	4	3	4	4	5	6	6	6	8	9	11
	1	4	0	1	1	1	2	1	2	1	19	3
Profit before tax	45	48	46	47	48	42	48	46	50	43	64	48
Tax	12	13	11	12	13	11	13	13	13	10	18	13
Tax %	26.5%	28%	25.1%	25.7%	26.6%	25.2%	27.8%	27.1%	25.8%	22.9%	28.5%	26.4%
	33	34	34	35	35	32	34	34	37	33	46	35
PAT margin %	6.8%	7.4%	7.2%	7.1%	7.1%	6.2%	5.9%	6.2%	6.3%	5.6%	6.7%	5%
EPS (₹)	6	6.2	6.2	6.3	6.4	5.7	6.2	6.1	6.7	5.9	8.3	6.3
Results filing	—	—	—	—	—	—	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 %	+13.6%	+19.1%	+16.3%	+19.2%	+3.1%	+10.6%	+22.6%	+11%

Rossari Biotech Limited