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
	1,111	1,170	1,200	1,136	1,250	1,876	1,913	1,843	2,038	2,115	2,150	2,364
COGS	750	783	736	746	818	1,261	1,264	1,195	1,347	1,410	1,423	1,585
Gross profit	361	387	464	390	432	615	650	648	691	706	727	779
	277	278	272	281	286	441	429	438	506	487	496	556
	84	108	192	109	146	174	221	210	184	219	231	223
OPM %	7.6%	9.3%	16%	9.6%	11.7%	9.3%	11.6%	11.4%	9.1%	10.4%	10.7%	9.4%
Depreciation	50	49	51	45	45	63	63	62	65	66	68	68
Interest	47	43	44	41	40	40	39	33	30	28	30	27
	16	5	4	3	3	-8	7	4	3	-84	3	5
Profit before tax	3	21	100	26	64	63	126	118	93	41	136	134
Tax	1	-283	36	8	17	17	21	31	25	9	34	35
Tax %	33.4%	-1,349.3%	35.9%	31.3%	26.7%	27.5%	16.4%	26.6%	27%	21.8%	25.2%	26%
	2	304	64	18	47	46	106	87	68	32	102	99
PAT margin %	0.2%	26%	5.4%	1.6%	3.8%	2.4%	5.5%	4.7%	3.3%	1.5%	4.7%	4.2%
EPS (₹)	0.1	19.9	4.2	1.2	3.1	3	6.9	5.7	4.4	2.1	6.7	6.5
Results filing	—	—	—	—	—	—	—	Results filing for Jun 2025	Results filing for Sep 2025	Results filing for Dec 2025	Results filing for Mar 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 %	+2%	+20.1%	+28.2%	+8.4%	+12.5%	+60.4%	+59.4%	+62.2%

Varroc Engineering Limited