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
	858	854	919	895	866	892	883	1,013	973	942	1,001	1,079
COGS	544	553	604	587	523	542	555	680	615	584	601	674
Gross profit	314	301	315	307	343	350	328	333	358	358	400	405
	214	204	216	228	245	239	227	223	257	225	275	283
	99	97	100	80	98	110	101	110	101	133	124	121
OPM %	11.6%	11.4%	10.9%	8.9%	11.4%	12.4%	11.4%	10.9%	10.4%	14.1%	12.4%	11.3%
Depreciation	26	26	26	26	26	26	26	27	27	31	28	30
Interest	23	26	24	21	25	22	22	21	17	17	18	14
	1	1	2	3	8	3	3	19	2	-7	3	11
Profit before tax	52	47	52	35	55	66	55	82	59	78	81	88
Tax	13	11	9	8	15	15	12	19	14	18	47	22
Tax %	24.9%	22.9%	16.9%	21.3%	26.5%	23.5%	21.8%	23.5%	23.3%	23.4%	57.9%	25%
	39	36	43	28	41	50	43	63	46	60	34	66
PAT margin %	4.5%	4.2%	4.7%	3.1%	4.7%	5.6%	4.9%	6.2%	4.7%	6.4%	3.4%	6.1%
EPS (₹)	2.2	2	2.4	1.6	2.3	2.8	2.4	3.5	2.5	3.3	1.9	3.7
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 %	-3.1%	-1.8%	+9.8%	+14.1%	+0.9%	+4.5%	-3.9%	+13.2%

Sunflag Iron And Steel Company Limited