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
	2,009	1,631	2,056	2,170	2,396	1,970	2,086	1,883	1,843	1,961	1,905	2,083
COGS	1,236	934	1,255	1,368	1,495	1,198	1,260	1,158	1,186	1,354	1,261	1,353
Gross profit	773	696	801	802	901	773	826	725	657	607	644	730
	520	520	556	560	637	584	613	559	598	528	552	548
	253	177	246	242	264	189	212	165	59	80	92	182
OPM %	12.6%	10.8%	12%	11.2%	11%	9.6%	10.2%	8.8%	3.2%	4.1%	4.9%	8.8%
Depreciation	55	56	71	68	66	74	69	65	65	65	64	62
Interest	16	19	34	27	31	38	33	21	21	18	15	15
	41	31	42	48	69	30	3	23	173	2	11	86
Profit before tax	223	133	183	195	236	107	113	102	146	-2	24	191
Tax	55	39	36	50	60	19	15	26	-2	9	-4	35
Tax %	24.8%	29.1%	19.8%	25.5%	25.5%	18%	13.2%	25.6%	-1.1%	478.1%	-14.9%	18.6%
	168	94	147	145	176	88	98	76	148	-10	27	156
PAT margin %	8.4%	5.8%	7.1%	6.7%	7.3%	4.5%	4.7%	4%	8%	-0.5%	1.4%	7.5%
EPS (₹)	1.7	1	1.5	1.5	1.8	0.9	1	0.8	1.6	-0.1	0.3	1.6
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 %	+31.3%	+18.3%	+50.5%	+27.5%	+19.3%	+20.8%	+1.5%	-13.2%

Welspun Living Limited