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
	2,334	2,289	2,413	2,270	2,455	2,404	2,458	2,342	2,417	2,452	2,441	2,648
COGS	1,412	1,318	1,378	1,196	1,392	1,330	1,369	1,286	1,319	1,402	1,324	1,398
Gross profit	922	971	1,035	1,074	1,063	1,074	1,089	1,056	1,099	1,050	1,117	1,250
	722	734	732	730	748	764	801	730	766	772	834	794
	200	237	303	344	315	310	288	326	333	278	283	456
OPM %	8.6%	10.4%	12.6%	15.2%	12.8%	12.9%	11.7%	13.9%	13.8%	11.4%	11.6%	17.2%
Depreciation	102	98	95	96	99	100	103	109	113	118	122	126
Interest	22	19	28	18	18	19	23	22	21	26	23	23
	91	86	65	65	110	73	120	72	51	81	72	73
Profit before tax	167	206	244	295	309	264	282	266	249	216	209	380
Tax	38	45	57	68	89	60	53	64	60	46	30	94
Tax %	22.9%	22%	23.4%	23.1%	28.8%	22.9%	18.8%	24.2%	24%	21.3%	14.4%	24.9%
	128	161	187	227	220	204	229	202	189	170	179	285
PAT margin %	5.5%	7%	7.7%	10%	9%	8.5%	9.3%	8.6%	7.8%	6.9%	7.3%	10.8%
EPS (₹)	4.4	5.6	6.5	7.9	7.6	7	7.9	7	6.6	5.9	6.2	9.9
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 %	-2.2%	-0.2%	-0.6%	+0.3%	+5.2%	+5%	+1.9%	+3.2%

Vardhman Textiles Limited