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
	415	397	439	415	495	427	428	434	432	431	458	486
COGS	262	242	255	240	322	251	270	270	249	247	270	278
Gross profit	153	155	185	175	173	175	158	164	183	183	188	208
	122	122	136	133	134	140	127	132	138	140	142	149
	31	33	49	42	39	35	31	32	45	43	46	58
OPM %	7.5%	8.4%	11.1%	10.2%	7.9%	8.2%	7.3%	7.3%	10.5%	10.1%	10.1%	12%
Depreciation	7	7	9	8	8	8	8	9	8	8	8	10
Interest	5	5	5	5	5	5	3	4	2	4	3	3
	6	8	9	6	9	7	7	8	11	13	10	10
Profit before tax	25	29	44	35	35	28	27	27	47	45	46	55
Tax	6	7	11	9	9	7	7	7	12	11	12	14
Tax %	25.6%	25.2%	25.3%	25.6%	25.6%	24.6%	26.5%	25.7%	25.7%	25%	26.1%	25.7%
	18	22	33	26	26	21	20	20	35	34	34	41
PAT margin %	4.5%	5.5%	7.5%	6.3%	5.2%	5%	4.6%	4.6%	8%	7.8%	7.4%	8.5%
EPS (₹)	2.3	2.7	4	3.2	3.2	2.6	2.4	2.4	3.6	3.5	3.5	4.3
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 %	-6.3%	-0.8%	+4.1%	+1.3%	+19.2%	+7.4%	-2.6%	+4.6%

Vardhman Special Steels Limited