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
	1,649	843	898	1,097	1,123	1,264	952	1,246	1,423	344	187	615
COGS	1,172	502	579	659	723	778	606	810	917	282	150	483
Gross profit	477	341	319	438	400	486	346	436	505	62	38	132
	317	235	296	318	234	325	274	229	230	8	46	-23
	161	106	23	120	166	161	72	207	275	54	-9	155
OPM %	9.8%	12.6%	2.6%	10.9%	14.8%	12.8%	7.6%	16.6%	19.3%	15.6%	-4.6%	25.3%
Depreciation	23	24	25	25	25	26	25	25	25	4	5	5
Interest	55	49	51	48	44	40	36	34	32	18	17	18
	23	12	127	10	17	6	22	6	822	-2	5	1
Profit before tax	106	45	74	56	113	101	32	154	1,040	30	-25	133
Tax	39	17	-3	27	20	20	5	27	200	-10	0	15
Tax %	37%	37.2%	-4.3%	47.7%	17.7%	19.9%	16.2%	17.4%	19.2%	-33.5%	0.3%	11%
	67	29	77	29	93	81	27	127	840	40	-25	119
PAT margin %	4%	3.4%	8.6%	2.7%	8.3%	6.4%	2.9%	10.2%	59.1%	11.6%	-13.4%	19.3%
EPS (₹)	15.8	6.8	17.9	2.2	19.3	13	4.7	23.5	191.7	9.4	-5.9	28.2
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 %	+228.7%	-40.4%	-33%	-9%	-31.9%	+49.9%	+6.1%	+13.6%

Zuari Agro Chemicals Limited