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
	813	732	832	810	828	821	908	878	880	948	1,050	1,032
COGS	605	536	609	581	596	595	660	628	641	692	775	758
Gross profit	209	196	223	229	233	226	248	250	239	256	274	274
	138	136	146	152	156	150	155	168	171	174	182	193
	70	60	77	77	77	76	93	82	69	82	92	81
OPM %	8.7%	8.1%	9.3%	9.6%	9.2%	9.3%	10.2%	9.4%	7.8%	8.6%	8.8%	7.8%
Depreciation	29	28	32	31	32	32	34	31	31	32	31	29
Interest	3	4	4	3	2	3	3	2	2	3	2	3
	3	7	4	3	6	5	6	6	20	-3	8	6
Profit before tax	42	34	45	47	49	46	62	55	55	45	66	56
Tax	15	7	15	12	12	13	16	14	14	10	17	14
Tax %	35.8%	21.1%	32.5%	25.9%	25.1%	28.3%	25.3%	25.2%	25.4%	22.1%	25.6%	25.5%
	27	27	30	35	36	33	46	41	41	35	49	42
PAT margin %	3.3%	3.7%	3.7%	4.3%	4.4%	4%	5.1%	4.7%	4.6%	3.7%	4.7%	4%
EPS (₹)	4.1	4.1	4.7	5.4	5.6	5.1	7.1	6.3	6.2	5.3	7.6	6.4
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 %	+17%	+11.9%	+11.1%	+16.8%	+1.8%	+12.1%	+9.3%	+8.5%

Subros Limited