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
	545	569	548	617	591	638	605	660	616	680	668	756
COGS	165	171	165	185	176	192	185	207	192	206	202	228
Gross profit	381	398	383	432	415	446	420	453	424	474	467	528
	279	288	289	318	317	331	330	355	341	362	362	404
	102	110	94	114	98	115	90	98	82	112	105	125
OPM %	18.7%	19.3%	17.2%	18.4%	16.6%	18%	14.8%	14.9%	13.4%	16.5%	15.7%	16.5%
Depreciation	68	78	79	81	79	91	75	82	86	91	90	86
Interest	23	24	26	26	26	26	28	28	29	29	29	30
	8	6	10	5	-8	6	9	6	9	-4	-8	5
Profit before tax	20	13	-0	13	-15	4	-5	-5	-23	-13	-22	14
Tax	5	3	-2	3	0	1	-1	-1	-6	-2	-5	1
Tax %	24.3%	25.5%	-1,635.7%	25.3%	2.9%	22.6%	-22.6%	-25.4%	-26.1%	-16.2%	-23.8%	10.3%
	15	10	2	9	-15	3	-4	-3	-17	-11	-17	13
PAT margin %	2.7%	1.8%	0.4%	1.5%	-2.6%	0.5%	-0.6%	-0.5%	-2.8%	-1.6%	-2.5%	1.7%
EPS (₹)	2.4	1.6	0.3	1.5	-0.5	0.1	-0.1	-0.1	-0.5	-0.3	-0.5	0.4
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 %	+15.2%	+10.5%	+12.3%	+9.9%	+8.3%	+12.3%	+10.3%	+7%

Sapphire Foods India Limited