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
	1,444	1,480	1,738	1,311	1,519	1,453	1,972	1,183	1,505	1,599	2,226	1,303
COGS	797	831	1,031	733	830	798	1,150	592	821	870	1,269	712
Gross profit	647	648	706	578	688	655	822	591	684	730	956	591
	505	527	571	505	561	544	605	536	578	591	711	619
	141	121	135	72	127	110	217	55	106	139	245	-28
OPM %	9.8%	8.2%	7.8%	5.5%	8.4%	7.6%	11%	4.6%	7.1%	8.7%	11%	-2.1%
Depreciation	18	18	19	19	20	19	20	24	26	27	20	26
Interest	6	6	7	6	8	8	9	3	5	8	8	6
	-16	161	52	69	37	41	149	35	178	124	35	35
Profit before tax	102	258	161	116	136	124	337	62	253	227	252	-24
Tax	38	57	32	30	28	21	62	15	27	52	51	-6
Tax %	37.1%	22.2%	19.9%	26%	20.6%	16.7%	18.4%	25%	10.9%	22.9%	20.2%	-25.8%
	64	201	129	86	108	103	275	46	226	175	201	-18
PAT margin %	4.5%	13.6%	7.4%	6.6%	7.1%	7.1%	14%	3.9%	15%	11%	9%	-1.4%
EPS (₹)	5.4	16.8	10.8	7.2	9.1	8.7	23.1	3.9	19	14.7	16.9	-1.5
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 %	+5.1%	+11.2%	+16.6%	+13%	+5.2%	-1.8%	+13.5%	-9.8%

Thermax Limited