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
	763	689	703	685	711	690	750	756	787	882	972	1,011
COGS	589	517	520	505	523	509	559	567	592	679	756	807
Gross profit	174	172	184	180	188	181	191	190	195	202	216	204
	73	77	82	84	83	86	89	90	95	95	101	100
	101	95	102	96	105	95	102	99	100	108	115	104
OPM %	13.2%	13.8%	14.5%	14%	14.8%	13.8%	13.6%	13.1%	12.7%	12.2%	11.9%	10.3%
Depreciation	13	14	14	13	14	15	17	14	16	17	17	15
Interest	1	1	0	0	0	1	2	1	1	1	1	1
	19	22	29	20	15	21	27	45	18	18	23	27
Profit before tax	106	102	117	102	106	101	111	130	102	107	120	115
Tax	26	27	28	26	27	25	27	30	27	26	30	28
Tax %	24.4%	25.9%	24.4%	25%	25.8%	25.1%	24.1%	23.2%	26.7%	24.1%	25.4%	24.8%
	80	76	88	77	79	75	84	100	75	81	89	87
PAT margin %	10.5%	11%	12.6%	11.2%	11.1%	10.9%	11.2%	13.2%	9.5%	9.2%	9.2%	8.6%
EPS (₹)	26.9	25.6	29.7	25.9	27.4	25.6	29.2	34.8	13	14.2	15.6	15.1
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 %	+9.3%	+0.5%	+2.2%	+4.8%	-6.7%	+0.1%	+6.6%	+10.3%

Sharda Motor Industries Limited