Jyothy Labs Limited — Quarter and year ended March 31, 2026
Audited financial results for the quarter and year ended March 31, 2026 (standalone).
| Particulars | Quarter ended 31.03.2026 (Audited, Note 4) | Quarter ended 31.12.2025 (Unaudited) | Quarter ended 31.03.2025 (Audited, Note 4) | Year ended 31.03.2026 (Audited) | Year ended 31.03.2025 (Audited) |
|---|---|---|---|---|---|
| Revenue from operations | 71,741 | 73,961 | 66,596 | 2,94,429 | 2,84,392 |
| Other income | 1,579 | 1,535 | 1,542 | 6,756 | 5,547 |
| Total Income | 73,320 | 75,496 | 68,138 | 3,01,185 | 2,89,939 |
| (a) Cost of materials consumed | 37,968 | 35,352 | 31,100 | 1,47,074 | 1,35,794 |
| (b) Purchases of stock in trade | 2,014 | 2,926 | 2,004 | 9,753 | 7,724 |
| (c) Changes in inventories of finished goods, stock in trade and work-in-progress | (638) | 1,283 | 707 | (642) | (1,766) |
| (d) Employee benefits expense | 8,503 | 8,480 | 7,816 | 34,131 | 32,541 |
| (e) Finance cost | 122 | 107 | 166 | 499 | 593 |
| (f) Advertisement and sales promotion expense | 5,032 | 5,680 | 5,341 | 22,746 | 23,972 |
| (g) Depreciation and amortisation expenses | 1,581 | 1,551 | 1,455 | 6,124 | 5,612 |
| (h) Other expenses | 9,187 | 9,171 | 8,416 | 36,381 | 36,144 |
| Total expenses | 63,769 | 64,550 | 57,005 | 2,56,066 | 2,40,614 |
| Profit before tax and exceptional item | 9,551 | 10,946 | 11,133 | 45,119 | 49,325 |
| Exceptional item (Note 2) | – | – | (370) | – | (370) |
| Profit before tax | 9,551 | 10,946 | 10,763 | 45,119 | 48,955 |
| Tax expenses | 2,799 | 2,834 | 3,063 | 11,800 | 11,838 |
| Current tax | 641 | 1,898 | 1,169 | 6,818 | 7,865 |
| Adjustment of tax relating to earlier periods | 1,064 | – | 671 | 1,064 | 671 |
| Deferred tax charge | 1,094 | 936 | 1,223 | 3,918 | 3,302 |
| Net Profit for the period | 6,752 | 8,112 | 7,700 | 33,319 | 37,117 |
| (a) Items that will not be reclassified to profit or loss | 190 | (66) | (154) | (7) | (262) |
| (b) Tax benefit on items that will not be reclassified to profit or loss | (66) | 23 | 53 | 3 | 92 |
| Other comprehensive income/(loss) for the period | 124 | (43) | (101) | (4) | (170) |
| Total Comprehensive Income for the period | 6,876 | 8,069 | 7,599 | 33,315 | 36,947 |
| Paid up equity share capital (Face value of ₹ 1/- each) | 3,672 | 3,672 | 3,672 | 3,672 | 3,672 |
| Other equity | 1,55,189 | 1,34,589 | |||
| Basic earnings per share (₹) | 1.84 | 2.21 | 2.10 | 9.07 | 10.11 |
| Diluted earnings per share (₹) | 1.84 | 2.21 | 2.10 | 9.07 | 10.11 |
| Particulars | As at 31.03.2026 (Audited) | As at 31.03.2025 (Audited) |
|---|---|---|
| Assets | ||
| Non-Current Assets | ||
| Property, plant and equipment | 34,723 | 29,230 |
| Capital work in progress | 952 | 2,242 |
| Right-of-use assets | 4,653 | 5,586 |
| Goodwill | 10,524 | 10,524 |
| Other Intangible assets | 537 | 627 |
| Financial assets – Other financial assets | 19,598 | 1,456 |
| Deferred tax assets (net) | 296 | 4,211 |
| Income Tax assets (net) | 545 | 2,128 |
| Other non-current assets | 4,105 | 5,241 |
| Total Non-Current Assets | 75,933 | 61,245 |
| Current assets | ||
| Inventories | 34,441 | 32,805 |
| Financial assets – Investments | 50,628 | 45,647 |
| Financial assets – Trade receivables | 25,660 | 27,444 |
| Financial assets – Cash and cash equivalents | 5,259 | 7,718 |
| Bank balances other than cash and cash equivalents | 25,744 | 6,517 |
| Other financial assets | 486 | 16,346 |
| Other current assets | 7,085 | 4,666 |
| Total Current Assets | 1,49,303 | 1,41,143 |
| Total Assets | 2,25,236 | 2,02,388 |
| Equity | ||
| Equity Share Capital | 3,672 | 3,672 |
| Other Equity | 1,55,189 | 1,34,589 |
| Total equity | 1,58,861 | 1,38,261 |
| Liabilities | ||
| Non-Current liabilities | ||
| Financial Liabilities – Lease Liabilities | 2,645 | 3,652 |
| Provisions | 7,334 | 9,052 |
| Other non-current liabilities | 747 | 346 |
| Total Non-Current liabilities | 10,726 | 13,050 |
| Current liabilities | ||
| Financial Liabilities – Lease Liabilities | 2,513 | 2,476 |
| Trade payables — Total outstanding dues of micro enterprises and small enterprises | 4,639 | 3,335 |
| Trade payables — Total outstanding dues of creditors other than micro enterprises and small enterprises | 27,025 | 25,697 |
| Other financial liabilities | 3,356 | 3,858 |
| Other current liabilities | 11,898 | 12,268 |
| Provisions | 5,573 | 3,106 |
| Current Tax liabilities (net) | 645 | 337 |
| Total Current liabilities | 55,649 | 51,077 |
| Total liabilities | 66,375 | 64,127 |
| Total equity and liabilities | 2,25,236 | 2,02,388 |
| Particulars | Year ended 31.03.2026 (Audited) | Year ended 31.03.2025 (Audited) |
|---|---|---|
| Profit before tax | 45,119 | 48,955 |
| Adjustments to reconcile profit before tax to net cash flows: | ||
| Depreciation of property, plant and equipment | 3,348 | 2,979 |
| Depreciation of right-of-use assets | 2,652 | 2,517 |
| Amortisation and impairment of intangible assets | 124 | 116 |
| Loss on sale / disposal of investment in subsidiary | – | 370 |
| Provision for slow moving inventory | (31) | 142 |
| Allowance for doubtful debts | – | 79 |
| Debtors balance written off | – | 221 |
| Loss on sale of Property, plant and equipment | 8 | 29 |
| Interest on Income tax Refund | (104) | – |
| Gain on financial assets at fair value through profit or loss | (2,015) | (1,091) |
| Profit on sale of Investment | (1,436) | (1,039) |
| Finance costs | 499 | 593 |
| Interest income | (1,771) | (2,187) |
| Unrealised Foreign exchange fluctuation loss/(gain) (net) | (118) | (16) |
| Investment subsidy income | (289) | (116) |
| Equity settled share based expenses | 138 | 43 |
| Operating profit before working capital changes | 46,124 | 51,595 |
| Movements in working capital: | ||
| Decrease/(increase) in trade receivables | 1,902 | (8,150) |
| Decrease/(increase) in other financials assets | (44) | (138) |
| Decrease/(increase) in inventories | (1,605) | (4,737) |
| Decrease/(increase) in other assets | (2,252) | (1,184) |
| Increase/(decrease) in trade payables | 2,632 | 1,442 |
| Increase/(decrease) in other financial liabilities | (510) | 438 |
| Increase/(decrease) in other liabilities | 320 | 652 |
| Increase/(decrease) in provisions | 742 | 1,039 |
| Cash generated from operations | 47,309 | 40,957 |
| Taxes paid (net) | (6,096) | (9,806) |
| Net cash generated from operating activities (A) | 41,213 | 31,151 |
| Purchase of Property, plant and equipment including capital work-in-progress and capital advances | (6,688) | (5,812) |
| Proceeds from sale of Property, plant and equipment | 64 | 32 |
| Proceeds from sale of investment in subsidiary | 211 | – |
| Investment in fixed deposits | (44,359) | (20,000) |
| Maturity proceeds from fixed deposits | 22,901 | 31,905 |
| Investment in Mutual Funds | (1,98,100) | (1,51,075) |
| Maturity proceeds from Mutual Funds | 1,96,570 | 1,26,710 |
| Interest income received | 1,706 | 2,120 |
| Net cash used in investing activities (B) | (27,695) | (16,120) |
| Re-payment of principal towards lease liabilities | (2,689) | (2,369) |
| Interest paid on lease liabilities | (435) | (526) |
| Dividend paid | (12,853) | (12,852) |
| Net cash used in financing activities (C) | (15,977) | (15,747) |
| Net (Decrease)/Increase in cash and cash equivalents (A+B+C) | (2,459) | (716) |
| Cash and cash equivalents at the beginning of the year | 7,718 | 8,434 |
| Cash and cash equivalents at the end of the year | 5,259 | 7,718 |
| Cash in hand | 36 | 42 |
| Balance with scheduled banks – Current account | 2,723 | 7,676 |
| Deposits with original maturity of 3 months or less | 2,500 | – |
| Cash and cash equivalents considered for cash flow statement | 5,259 | 7,718 |
| Particulars | Quarter ended 31.03.2026 (Audited, Note 4) | Quarter ended 31.12.2025 (Unaudited) | Quarter ended 31.03.2025 (Unaudited, Note 3&4) | Year ended 31.03.2026 (Audited) | Year ended 31.03.2025 (Unaudited, Note 3) |
|---|---|---|---|---|---|
| Segment Revenue: A. Fabric Care | 32,671 | 35,093 | 28,586 | 1,34,588 | 1,24,552 |
| Segment Revenue: B. Dishwashing | 22,543 | 24,132 | 22,519 | 95,931 | 97,170 |
| Segment Revenue: C. Household Insecticides | 7,072 | 3,875 | 6,868 | 19,604 | 19,854 |
| Segment Revenue: D. Personal Care | 6,772 | 7,726 | 5,635 | 32,084 | 30,490 |
| Segment Revenue: E. Others | 2,683 | 3,135 | 2,988 | 12,222 | 12,326 |
| Revenue from operations | 71,741 | 73,961 | 66,596 | 2,94,429 | 2,84,392 |
| Segment Results: Profit / (Loss) before tax and finance cost A. Fabric Care | 5,951 | 6,771 | 6,439 | 26,848 | 29,513 |
| Segment Results: Profit / (Loss) before tax and finance cost B. Dishwashing | 2,341 | 3,472 | 4,076 | 15,053 | 18,334 |
| Segment Results: Profit / (Loss) before tax and finance cost C. Household Insecticides | 444 | (27) | (481) | (464) | (2,473) |
| Segment Results: Profit / (Loss) before tax and finance cost D. Personal Care | 533 | 676 | 595 | 2,534 | 3,529 |
| Segment Results: Profit / (Loss) before tax and finance cost E. Others | (122) | 18 | 111 | (19) | 358 |
| Total | 9,147 | 10,910 | 10,740 | 43,952 | 49,261 |
| Less: (i) Finance cost | (122) | (107) | (166) | (499) | (593) |
| (ii) Other unallocable expenditure | (863) | (1,197) | (765) | (4,189) | (3,929) |
| (iii) Exceptional Item (Note 2) | – | – | (370) | – | (370) |
| Add: Unallocable Income | 1,389 | 1,340 | 1,324 | 5,855 | 4,586 |
| Profit Before Tax | 9,551 | 10,946 | 10,763 | 45,119 | 48,955 |
| Segment Assets: A. Fabric Care | 42,330 | 44,336 | 39,956 | 42,330 | 39,956 |
| Segment Assets: B. Dishwashing | 31,000 | 29,840 | 30,376 | 31,000 | 30,376 |
| Segment Assets: C. Household Insecticides | 11,223 | 11,751 | 10,703 | 11,223 | 10,703 |
| Segment Assets: D. Personal Care | 9,481 | 9,179 | 10,689 | 9,481 | 10,689 |
| Segment Assets: E. Others | 5,076 | 5,275 | 5,002 | 5,076 | 5,002 |
| F. Unallocated assets | 1,26,126 | 1,12,180 | 1,05,662 | 1,26,126 | 1,05,662 |
| Total | 2,25,236 | 2,12,561 | 2,02,388 | 2,25,236 | 2,02,388 |
| Segment Liabilities: A. Fabric Care | 28,451 | 25,944 | 25,186 | 28,451 | 25,186 |
| Segment Liabilities: B. Dishwashing | 18,864 | 17,983 | 20,244 | 18,864 | 20,244 |
| Segment Liabilities: C. Household Insecticides | 4,934 | 3,508 | 4,860 | 4,934 | 4,860 |
| Segment Liabilities: D. Personal Care | 6,047 | 5,775 | 5,707 | 6,047 | 5,707 |
| Segment Liabilities: E. Others | 2,347 | 2,095 | 2,542 | 2,347 | 2,542 |
| F. Unallocated liabilities | 5,732 | 5,394 | 5,588 | 5,732 | 5,588 |
| Total | 66,375 | 60,699 | 64,127 | 66,375 | 64,127 |