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Quarterly results

consolidated · as filed with NSE · Q1 FY27 back to Q4 FY18

₹ crore	Q1 FY27	Q4 FY26	Q3 FY26	Q2 FY26	Q1 FY26	Q4 FY25	Q3 FY25	Q2 FY25	Q1 FY25	Q4 FY24	Q3 FY24	Q2 FY24	Q1 FY24	Q4 FY23	Q3 FY23	Q2 FY23	Q1 FY23	Q4 FY22	Q3 FY22	Q2 FY22	Q1 FY22	Q4 FY21	Q3 FY21	Q2 FY21	Q1 FY21	Q4 FY20	Q3 FY20	Q2 FY20	Q1 FY20	Q4 FY19	Q4 FY18
Revenue from operations	17,341	16,351	16,441	16,241	16,514	15,670	15,818	15,926	15,707	15,210	15,567	15,623	15,496	15,215	15,597	15,144	14,624	13,767	13,439	13,046	12,194	12,433	12,181	11,683	10,731	9,211	10,103	10,105	10,364	0	0
Other income	188	264	139	147	201	309	232	219	257	231	214	183	183	160	110	109	133	79	60	53	66	109	54	93	154	264	105	118	145	0	0
Total expenses	13,822	12,934	13,078	12,999	13,284	12,478	12,576	12,581	12,385	12,100	12,305	12,211	12,167	11,961	12,225	11,965	11,531	10,782	10,329	10,129	9,546	9,667	9,548	9,054	8,324	7,412	7,849	7,885	7,896	0	0
EBITDA	3,947	3,841	3,788	3,729	3,718	3,619	3,695	3,793	3,744	3,535	3,666	3,797	3,665	3,574	3,694	3,479	3,402	3,301	3,409	3,226	2,921	3,043	2,963	2,925	2,695	2,100	2,529	2,508	2,724	0	0
EBITDA margin	22.8%	23.5%	23.0%	23.0%	22.5%	23.1%	23.4%	23.8%	23.8%	23.2%	23.5%	24.3%	23.7%	23.5%	23.7%	23.0%	23.3%	24.0%	25.4%	24.7%	24.0%	24.5%	24.3%	25.0%	25.1%	22.8%	25.0%	24.8%	26.3%	–	–
Finance costs	75	76	88	129	127	80	112	110	93	105	91	88	50	29	29	28	28	38	27	28	13	11	44	31	31	30	27	34	27	0	0
Depreciation	353	348	337	358	361	347	341	338	329	320	313	297	286	291	293	272	281	278	272	281	260	266	286	265	257	271	248	254	229	0	0
Profit before tax	3,632	3,928	2,926	3,573	3,304	3,363	3,981	3,548	3,531	3,419	3,446	3,590	3,475	3,494	3,379	3,259	3,214	3,119	3,103	2,965	2,687	2,889	2,636	2,639	2,442	2,004	2,259	2,290	2,620	0	0
Tax	952	922	801	876	535	887	993	947	917	858	937	931	918	891	898	589	823	814	803	783	587	698	698	665	545	484	628	472	825	0	0
Net profit	2,680	2,994	6,603	2,694	2,768	2,475	2,989	2,595	2,612	2,561	2,508	2,657	2,556	2,601	2,481	2,670	2,391	2,307	2,300	2,185	2,100	2,190	1,938	1,974	1,897	1,512	1,631	1,818	1,795	0	0
Net margin	15.5%	18.3%	40.2%	16.6%	16.8%	15.8%	18.9%	16.3%	16.6%	16.8%	16.1%	17.0%	16.5%	17.1%	15.9%	17.6%	16.3%	16.8%	17.1%	16.7%	17.2%	17.6%	15.9%	16.9%	17.7%	16.4%	16.1%	18.0%	17.3%	–	–
EPS (₹)	11.38	12.76	9.03	11.43	11.73	10.48	12.70	11.03	11.11	10.89	10.68	11.30	10.87	11.06	10.53	11.35	10.13	9.80	9.78	9.27	8.92	9.31	8.24	8.40	8.08	7.02	7.51	8.38	8.28	0.00	0.00
Net profit YoY	−3.2%	+21.0%	+120.9%	+3.8%	+6.0%	−3.4%	+19.2%	−2.3%	+2.2%	−1.5%	+1.1%	−0.5%	+6.9%	+12.7%	+7.9%	+22.2%	+13.9%	+5.3%	+18.7%	+10.7%	+10.7%	+44.8%	+18.8%	+8.6%	+5.7%	–	–	–	–	–	–

Annual results

financial years ending March · from the fourth-quarter filings

₹ crore	FY26	FY25	FY24	FY23	FY22	FY21	FY20	FY19	FY18
Revenue from operations	64,468	63,121	61,896	60,580	52,446	47,028	39,783	39,310	36,238
Other income	751	1,017	811	512	258	410	632	550	384
Total expenses	51,157	50,020	48,783	47,682	40,786	36,593	31,042	31,028	29,285
EBITDA	15,054	14,851	14,663	14,149	12,857	11,626	9,861	8,880	7,499
EBITDA margin	23.4%	23.5%	23.7%	23.4%	24.5%	24.7%	24.8%	22.6%	20.7%
Finance costs	410	395	334	114	106	117	118	33	26
Depreciation	1,333	1,355	1,216	1,137	1,091	1,074	1,002	565	520
Profit before tax	13,827	14,423	13,930	13,346	11,874	10,606	9,173	8,604	7,304
Tax	3,160	3,744	3,644	3,201	2,987	2,606	2,409	2,544	2,079
Net profit	15,059	10,671	10,282	10,143	8,892	7,999	6,756	6,060	5,227
Net margin	23.4%	16.9%	16.6%	16.7%	17.0%	17.0%	17.0%	15.4%	14.4%
EPS (₹)	45.25	45.32	43.74	43.07	37.77	34.03	31.21	27.97	24.08
Net profit YoY	+41.1%	+3.8%	+1.4%	+14.1%	+11.2%	+18.4%	+11.5%	+15.9%	–

EPS is as filed for each period and is not restated for later bonus issues or splits.

Cash flow

annual · ₹ crore

₹ crore	FY26	FY25	FY24	FY23	FY22
Operating cash flow	10,999	11,886	15,469	9,991	9,048
Investing cash flow	−3,684	6,473	−5,324	−1,494	−1,728
Financing cash flow	−10,810	−13,101	−10,034	−8,953	−8,015
Capital expenditure	1,258	1,254	1,468	1,174	1,225
Free cash flow (CFO − capex)	9,741	10,632	14,001	8,817	7,823

Net profit trend

annual, ₹ crore

FY21

₹7,999

FY22

₹8,892+11%

FY23

₹10,143+14%

FY24

₹10,282+1%

FY25

₹10,671+4%

FY26

₹15,059+41%

Result filings

as filed with NSE · PDF and XBRL

Period	Basis	Filed	Documents
Q1 FY27	Consolidated	28 Jul 2026	PDF on NSE XBRL
Q1 FY27	Standalone	28 Jul 2026	PDF on NSE XBRL
Q4 FY26	Consolidated · audited	30 Apr 2026	PDF on NSE XBRL
Q4 FY26	Standalone · audited	30 Apr 2026	PDF on NSE XBRL
Q3 FY26	Consolidated	12 Feb 2026	PDF on NSE XBRL
Q3 FY26	Standalone	12 Feb 2026	PDF on NSE XBRL
Q2 FY26	Consolidated	23 Oct 2025	PDF on NSE XBRL
Q2 FY26	Standalone	23 Oct 2025	PDF on NSE XBRL
Q1 FY26	Consolidated	31 Jul 2025	PDF XBRL
Q1 FY26	Standalone	31 Jul 2025	PDF XBRL

Annual reports

NSE archive

FY2620.64 MB FY25 FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17

Key ratios

P/E (TTM)5Y avg 48.2×30.5×

P/B5Y avg 11.64×9.37×

ROEFY26, on average equity30.7%

Net margin23.4%

Debt / equity0.00×

Revenue CAGR (3Y)2.1%

Profit CAGR (3Y)14.1%

EPS (TTM)₹63.71

Market cap₹4.57L Cr

Computed from the filings and the last close. Market cap uses the latest share count from the balance sheet.

P/B vs history

9.37×

vs 8-point avg 11.64× (−20%)

9.37× low11.64× avg13.69× high

History points are balance-sheet dates (2022 → 2026), priced at the adjusted close on each date.

Balance sheet 31 Mar 2026

Total assets₹79,752 Cr−0%

Net worth₹48,739 Cr−1%

Total borrowings₹0 Cr−100%

Cash & bank balances₹2,583 Cr−57%

Investments₹4,359 Cr+16%

Inventories₹4,789 Cr+8%

Trade receivables₹3,379 Cr−12%

Trade payables₹13,325 Cr+18%

Change vs the same date a year earlier.

Revenue mix FY26

Home Care36.0%result ₹4,521 Cr

Beauty & Wellbeing22.8%result ₹4,161 Cr

Foods21.4%result ₹2,824 Cr

Personal Care14.6%result ₹1,805 Cr

Others (includes Exports)3.3%result ₹410 Cr

Discontinued operations1.9%result ₹−122 Cr

Segment revenue as reported, before inter-segment eliminations.

Shareholding 30 Jun 2026

%	Jun 26	Mar 26	Dec 25	Sept 25	Jun 25	Mar 25	Dec 24	Sept 24	Jun 24	Mar 24	Dec 23	Sept 23
Promoter	61.90	61.90	61.90	61.90	61.90	61.90	61.90	61.90	61.90	61.90	61.90	61.90
FII	9.50	10.10	10.71	10.79	10.18	10.62	11.43	12.18	11.87	12.67	13.65	13.90
DII	16.99	16.40	15.75	15.69	16.07	15.54	14.73	14.18	14.16	13.27	12.38	11.97
of which MF	7.15	6.62	6.28	6.39	6.57	–	–	–	–	–	–	–
Retail	9.93	9.93	10.01	10.00	10.24	10.31	10.34	10.18	10.61	10.69	10.62	10.79
Other public	1.68	1.67	1.63	1.62	1.61	1.63	1.60	1.56	1.46	1.47	1.45	1.44

11,15,507 shareholders · NSE shareholding pattern filings.