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
	2,660	2,732	2,745	2,859	2,889	2,809	2,959	3,178	3,302	3,303	4,197	4,921
COGS	660	697	679	694	678	673	731	774	800	799	1,015	1,163
Gross profit	2,000	2,035	2,066	2,165	2,211	2,136	2,228	2,404	2,502	2,504	3,182	3,758
	1,175	1,166	1,183	1,261	1,272	1,222	1,264	1,372	1,419	1,416	1,826	2,094
	825	869	883	904	939	914	964	1,032	1,083	1,088	1,356	1,664
OPM %	31%	31.8%	32.2%	31.6%	32.5%	32.5%	32.6%	32.5%	32.8%	32.9%	32.3%	33.8%
Depreciation	201	213	203	197	198	199	201	201	204	206	508	593
Interest	91	80	80	75	64	57	56	56	48	45	236	305
	26	55	31	24	-16	33	-42	-37	-40	-23	-83	-33
Profit before tax	559	631	631	656	661	691	665	738	791	814	529	733
Tax	173	188	182	199	208	188	167	190	200	179	165	167
Tax %	31%	29.8%	28.8%	30.3%	31.5%	27.2%	25.1%	25.8%	25.3%	22%	31.2%	22.8%
	386	443	449	457	453	503	498	548	591	635	364	566
PAT margin %	14.5%	16.2%	16.4%	16%	15.7%	17.9%	16.8%	17.2%	17.9%	19.2%	8.7%	11.5%
EPS (₹)	11.4	13.1	13.3	13.5	13.4	14.9	14.7	16.2	17.5	18.8	11.5	14.9
Results filing	—	—	—	—	—	—	Results filing for Mar 2025	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 %	+16.1%	+9.7%	+10.2%	+10.3%	+8.6%	+2.8%	+7.8%	+11.2%

Torrent Pharmaceuticals Limited