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
	796	806	914	932	682	733	936	822	654	728	788	799
COGS	615	572	648	685	527	557	658	654	539	530	592	611
Gross profit	181	235	266	247	156	176	278	168	115	198	196	187
	70	63	60	58	62	86	66	72	63	70	66	63
	111	172	206	189	94	90	212	97	52	127	130	125
OPM %	14%	21.3%	22.5%	20.2%	13.8%	12.3%	22.6%	11.8%	7.9%	17.5%	16.5%	15.7%
Depreciation	105	106	69	59	60	61	60	61	61	61	64	61
Interest	727	719	239	121	124	116	118	148	112	110	91	86
	88	82	10,717	85	89	91	92	99	90	99	67	68
Profit before tax	-632	-572	10,615	93	-1	4	126	-13	-32	54	43	46
Tax	1	15	-51	0	0	0	0	0	0	0	0	0
Tax %	0.2%	2.6%	-0.5%	0%	0%	0%	0%	0%	0%	0%	0%	0%
	-633	-587	10,666	93	-1	4	126	-13	-32	54	43	46
PAT margin %	-79.4%	-72.8%	—	10%	-0.2%	0.6%	13.5%	-1.6%	-4.8%	7.5%	5.4%	5.7%
EPS (₹)	-1.2	-1.1	19.9	0.2	0	0	0.2	-0	-0.1	0.1	0.1	0.1
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 %	+24.8%	-5.1%	+1.5%	+10%	-14.3%	-9.1%	+2.4%	-11.8%

Rattanindia Power Limited