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
	448	448	550	525	553	522	648	542	550	531	604	696
COGS	239	237	294	289	302	266	341	258	243	235	287	376
Gross profit	210	211	256	236	251	256	307	284	307	295	317	320
	99	97	106	111	117	113	127	124	139	139	147	149
	111	115	150	125	134	142	180	160	167	157	170	170
OPM %	24.7%	25.6%	27.2%	23.8%	24.2%	27.3%	27.8%	29.5%	30.4%	29.5%	28.2%	24.5%
Depreciation	14	19	20	21	22	22	23	26	26	29	30	32
Interest	0	1	1	0	0	0	0	0	0	0	0	0
	16	9	10	9	22	7	6	7	16	9	20	9
Profit before tax	113	103	139	112	134	127	164	141	157	136	160	148
Tax	29	26	35	28	29	33	41	37	42	35	36	39
Tax %	25.5%	25.4%	25.1%	25%	21.9%	26%	24.9%	26.2%	26.9%	25.9%	22.7%	26.3%
	84	77	104	84	104	94	123	104	115	101	124	109
PAT margin %	18.8%	17.2%	18.9%	16%	18.9%	18%	19%	19.2%	20.9%	19%	20.5%	15.6%
EPS (₹)	8.2	7.4	10.1	8.1	10.1	9	11.9	10.1	11.1	9.7	12	10.5
Results filing	—	—	—	—	—	—	—	—	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 %	-20.9%	-11.9%	+9.3%	+21.7%	+23.5%	+16.4%	+17.8%	+3.3%

Vinati Organics Limited