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
	308	304	300	339	344	371	393	347	401	411	450	433
COGS	118	127	81	136	157	150	166	142	183	180	187	194
Gross profit	190	176	219	203	187	221	227	205	218	232	263	239
	144	136	156	147	142	158	163	149	160	170	186	174
	46	41	64	56	45	64	64	56	58	62	77	65
OPM %	14.9%	13.5%	21.2%	16.4%	13.1%	17.1%	16.3%	16.1%	14.5%	15%	17%	15.1%
Depreciation	9	9	9	9	9	12	8	10	10	11	10	11
Interest	9	9	9	9	10	10	8	8	12	14	5	12
	3	4	3	3	4	3	6	5	9	6	2	13
Profit before tax	31	27	49	40	30	44	53	42	46	44	64	55
Tax	7	6	21	10	8	10	14	10	13	10	21	15
Tax %	22.2%	23.4%	43.1%	24%	25%	22.6%	26.9%	23%	28.2%	22.5%	32.4%	28.1%
	24	21	28	30	23	34	39	32	33	34	43	40
PAT margin %	7.8%	6.8%	9.2%	9%	6.6%	9.3%	9.9%	9.3%	8.2%	8.2%	9.6%	9.2%
EPS (₹)	3.8	3.2	4.2	4.7	3.5	5.3	5.8	4.8	4.9	5	6.5	5.9
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 %	-16.9%	-6.7%	-10.6%	+12.7%	+11.7%	+22.3%	+30.7%	+2.4%

Vishnu Chemicals Limited