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
	546	546	516	639	544	501	494	561	406	454	436	578
COGS	243	241	258	356	299	268	263	309	282	320	274	339
Gross profit	303	305	258	283	245	233	232	253	124	134	162	240
	250	253	251	234	248	205	225	228	231	211	245	251
	53	52	8	49	-2	29	7	25	-106	-77	-82	-11
OPM %	9.7%	9.6%	1.5%	7.7%	-0.4%	5.7%	1.3%	4.4%	-26.2%	-16.9%	-18.8%	-1.9%
Depreciation	24	27	28	29	30	30	30	32	33	32	31	31
Interest	12	15	17	18	20	18	17	17	18	16	20	16
	3	3	4	2	6	2	8	7	15	75	4	4
Profit before tax	19	13	-33	4	-46	-17	-33	-17	-142	-50	-129	-55
Tax	6	6	-9	-0	-13	-4	-5	-4	1	3	0	-1
Tax %	31.1%	45.8%	-28.2%	-8.9%	-27.5%	-25.6%	-16.2%	-23.2%	0.9%	5.2%	0.1%	-2%
	13	7	-24	4	-33	-12	-27	-13	-143	-53	-129	-54
PAT margin %	2.4%	1.3%	-4.6%	0.6%	-6.1%	-2.5%	-5.5%	-2.3%	-35.2%	-11.6%	-29.6%	-9.3%
EPS (₹)	0.9	0.5	-1.7	0.3	-2.3	-0.9	-1.9	-0.9	-10.1	-3.7	-9.1	-3.8
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 %	+6.1%	+3.8%	+14.6%	+0.4%	-0.3%	-8.3%	-4.3%	-12.1%

Vip Industries Limited