Financials · mywealthgrid

Standalone 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
	4,910	4,676	6,701	4,064	4,869	4,591	6,345	3,925	4,935	4,504	6,648	4,303
COGS	4,542	4,331	6,154	3,792	4,514	4,221	5,858	3,690	4,611	4,177	6,292	4,043
Gross profit	368	344	547	273	355	370	487	236	323	327	357	260
	71	98	92	97	82	107	97	157	112	97	136	89
	297	246	455	176	273	263	390	79	211	230	220	172
OPM %	6.1%	5.3%	6.8%	4.3%	5.6%	5.7%	6.1%	2%	4.3%	5.1%	3.3%	4%
Depreciation	6	5	4	7	7	7	9	9	9	9	10	10
Interest	133	139	151	137	141	145	117	108	100	104	97	97
	296	326	279	262	280	284	193	201	203	235	167	152
Profit before tax	455	429	579	294	405	395	457	163	306	352	281	217
Tax	85	103	146	76	102	100	84	35	110	88	69	61
Tax %	18.6%	24%	25.2%	25.9%	25.2%	25.2%	18.3%	21.7%	35.9%	25%	24.5%	28.2%
	370	326	433	218	303	295	373	128	196	264	212	156
PAT margin %	7.5%	7%	6.5%	5.4%	6.2%	6.4%	5.9%	3.3%	4%	5.9%	3.2%	3.6%
EPS (₹)	1.8	1.6	2.1	1.1	1.5	1.4	1.8	0.6	0.9	1.3	1	0.8
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 %	+0%	-6.7%	+17.1%	-25.4%	-0.8%	-1.8%	-5.3%	-3.4%

Rail Vikas Nigam Limited