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
	4,914	4,689	6,714	4,074	4,855	4,567	6,427	3,909	5,123	4,684	6,696	4,321
COGS	4,543	4,340	6,162	3,794	4,499	4,219	5,893	3,696	4,767	4,354	6,319	4,046
Gross profit	372	349	552	280	355	348	534	213	356	330	377	275
	49	70	52	97	99	52	48	151	115	53	105	85
	323	279	499	183	256	296	485	62	241	277	273	191
OPM %	6.6%	6%	7.4%	4.5%	5.3%	6.5%	7.6%	1.6%	4.7%	5.9%	4.1%	4.4%
Depreciation	6	5	4	7	7	7	9	9	9	9	10	10
Interest	133	139	150	137	141	145	117	108	100	105	98	98
	296	328	280	263	281	269	187	228	210	252	85	141
Profit before tax	480	463	625	302	389	413	546	173	342	415	250	224
Tax	85	104	147	78	102	101	87	39	112	91	69	64
Tax %	17.8%	22.5%	23.5%	25.8%	26.3%	24.5%	15.9%	22.5%	32.7%	21.9%	27.4%	28.6%
	394	359	478	224	287	312	459	134	231	324	182	160
PAT margin %	8%	7.7%	7.1%	5.5%	5.9%	6.8%	7.1%	3.4%	4.5%	6.9%	2.7%	3.7%
EPS (₹)	1.9	1.7	2.3	1.1	1.4	1.5	2.2	0.7	1.1	1.6	0.9	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 %	+0.1%	-6.4%	+17.4%	-26.9%	-1.2%	-2.6%	-4.3%	-4.1%

Rail Vikas Nigam Limited