Financials · mywealthgrid

Standalone figures · ₹ crore

₹ Cr	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
	1,636	1,778	2,323	2,877	2,073	2,033	2,449	1,828	1,822	2,378	2,270	1,567
COGS	1,265	1,370	1,852	2,385	1,541	1,497	1,798	1,226	1,277	1,725	1,541	1,053
Gross profit	371	408	470	493	532	536	651	603	545	653	730	514
	209	338	361	358	325	344	383	366	357	388	395	341
	163	70	109	135	207	191	268	236	188	265	334	173
OPM %	9.9%	3.9%	4.7%	4.7%	10%	9.4%	10.9%	12.9%	10.3%	11.1%	14.7%	11.1%
Depreciation	23	40	43	43	44	44	43	39	37	37	37	41
Interest	35	52	43	44	43	52	48	30	27	28	23	15
	52	242	9	179	33	51	32	159	322	13	23	38
Profit before tax	157	220	32	227	153	145	210	326	445	213	297	156
Tax	39	42	10	38	39	37	54	71	80	52	66	41
Tax %	25%	18.9%	31.4%	16.9%	25.7%	25.5%	25.6%	21.8%	17.9%	24.5%	22%	26%
	118	178	22	189	114	108	156	255	366	161	232	116
PAT margin %	7.2%	10%	0.9%	6.6%	5.5%	5.3%	6.4%	13.9%	20.1%	6.8%	10.2%	7.4%
EPS (₹)	4.5	6.8	0.8	7.2	4.3	4.1	5.9	9.7	13.9	6.1	8.8	4.4
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	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue YoY %	+18.2%	+15.9%	+58.6%	+13.6%	+26.6%	+14.3%	+5.4%	-36.5%

Welspun Corp Limited