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
	643	666	632	718	696	757	711	777	742	814	792	891
COGS	201	207	197	226	217	238	227	253	239	255	247	278
Gross profit	442	458	435	493	479	519	485	523	503	559	545	613
	327	337	332	368	367	385	379	411	401	425	420	473
	115	122	103	124	112	134	106	113	102	134	124	140
OPM %	17.9%	18.3%	16.3%	17.3%	16.1%	17.8%	14.9%	14.5%	13.8%	16.5%	15.7%	15.7%
Depreciation	77	87	87	90	88	101	85	92	97	102	101	97
Interest	24	26	28	27	27	28	30	30	31	32	31	32
	8	6	12	5	-3	11	9	7	9	-4	-8	6
Profit before tax	21	14	1	12	-6	17	1	-2	-17	-3	-15	16
Tax	6	4	-1	4	0	4	-1	-0	-4	1	-3	2
Tax %	28.9%	30%	-142.9%	30.9%	2%	24.3%	-232.8%	-6%	-22.9%	43.6%	-18.5%	13.3%
	15	10	2	8	-6	13	2	-2	-13	-5	-13	14
PAT margin %	2.4%	1.5%	0.3%	1.1%	-0.9%	1.7%	0.3%	-0.2%	-1.7%	-0.6%	-1.6%	1.6%
EPS (₹)	2.4	1.6	0.4	1.3	-0.1	0.4	0.1	-0.1	-0.4	-0.2	-0.4	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 %	+17.6%	+11.6%	+12.7%	+9.8%	+8.3%	+13.7%	+12.6%	+8.1%

Sapphire Foods India Limited