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
	750	798	771	665	823	805	881	864	916	1,453	2,090	2,252
COGS	182	191	185	158	179	182	208	197	206	336	516	593
Gross profit	569	606	586	507	644	623	673	667	710	1,117	1,574	1,659
	521	555	538	457	578	563	595	573	650	1,007	1,419	1,490
	47	51	48	50	66	60	78	94	60	110	155	169
OPM %	6.3%	6.4%	6.3%	7.6%	8%	7.5%	8.9%	10.9%	6.6%	7.6%	7.4%	7.5%
Depreciation	8	8	8	8	8	8	7	7	7	20	46	45
Interest	8	8	5	4	3	2	2	3	2	39	69	66
	6	8	-4	2	3	4	8	4	2	-157	-56	-26
Profit before tax	37	44	31	40	58	54	77	89	53	-105	-15	32
Tax	0	0	0	0	0	0	-0	0	0	0	0	0
Tax %	0%	0%	0%	0%	0%	0%	-0%	0%	0%	0%	0%	0%
	37	44	31	40	58	54	77	89	53	-105	-15	32
PAT margin %	4.9%	5.5%	4.1%	6%	7.1%	6.7%	8.8%	10.3%	5.8%	-7.3%	-0.7%	1.4%
EPS (₹)	1.9	2.3	1.7	2.1	3	2.8	4	4.6	2.7	-4.7	-0.6	1.3
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 %	+25.9%	+18.1%	+7.4%	+3.9%	+9.7%	+1%	+14.4%	+29.9%

Tilaknagar Industries Limited