Godrej Consumer Products Limited — Quarter ended March 31, 2026 (Audited) and year ended March 31, 2026 (Audited)
| Sr. No. | PARTICULARS | CONSOLIDATED Quarter Ended | CONSOLIDATED Year Ended | STANDALONE Quarter Ended | STANDALONE Year Ended |
|---|---|---|---|---|---|
| 31-Mar-26 (Audited) (Refer Note 10) | 31-Dec-25 (Unaudited) | 31-Mar-25 (Audited) (Refer Note 10) | 31-Mar-26 (Audited) | ||
| 31-Mar-25 (Audited) | 31-Mar-26 (Audited) (Refer Note 10) | 31-Dec-25 (Unaudited) | 31-Mar-25 (Audited) (Refer Note 10) | ||
| 1 | Revenue from Operations | ||||
| a) Sale of Products (Restated refer note 9) | 3,884.90 | 3,978.30 | 3,494.09 | 15,100.10 | |
| 13,917.06 | 2,339.09 | 2,439.58 | 2,135.92 | ||
| 9,376.16 | 8,683.27 | ||||
| b) Other Operating Revenue | 15.54 | 19.65 | 20.14 | 77.80 | |
| 79.48 | 21.03 | 26.25 | 24.91 | ||
| 98.14 | 95.79 | ||||
| Total Revenue from Operations | 3,900.44 | 3,997.95 | 3,514.23 | 15,177.90 | |
| 13,996.54 | 2,360.12 | 2,465.83 | 2,160.83 | ||
| 9,474.30 | 8,779.05 | ||||
| 2 | Other Income | 69.42 | 55.89 | 73.66 | 266.17 |
| 316.12 | 58.34 | 31.38 | 58.94 | ||
| 200.28 | 260.35 | ||||
| 3 | Total Income (1+2) | 3,969.86 | 4,053.84 | 3,587.89 | 15,444.07 |
| 14,312.66 | 2,418.46 | 2,497.21 | 2,219.77 | ||
| 9,674.58 | 9,039.40 | ||||
| 4 | Expenses | ||||
| a) Cost of Raw Materials including Packing Material Consumed | 1,434.52 | 1,396.90 | 1,443.23 | 5,835.28 | |
| 5,729.23 | 800.49 | 817.23 | 797.70 | ||
| 3,491.71 | 3,175.79 | ||||
| b) Purchase of Stock-in-Trade | 415.94 | 448.18 | 237.12 | 1,671.35 | |
| 865.00 | 285.92 | 268.52 | 211.33 | ||
| 1,123.77 | 799.81 | ||||
| c) Changes in Inventories of Finished Goods, Work-in-Progress and Stock-in-Trade | 18.82 | 86.73 | 28.57 | (112.20) | |
| (58.12) | 40.18 | 80.35 | 41.43 | ||
| (30.66) | 54.11 | ||||
| d) Employee Benefits Expense | 325.07 | 328.09 | 262.47 | 1,232.14 | |
| 1,148.78 | 145.24 | 148.81 | 102.90 | ||
| 540.84 | 473.88 | ||||
| e) Finance Costs | 90.27 | 78.94 | 89.56 | 331.57 | |
| 350.11 | 53.51 | 47.24 | 54.91 | ||
| 199.13 | 191.14 | ||||
| f) Depreciation and Amortization Expense | 76.13 | 66.41 | 72.55 | 267.53 | |
| 234.00 | 45.57 | 39.33 | 49.12 | ||
| 160.12 | 141.01 | ||||
| g) Other Expenses | |||||
| (i) Advertisement and Publicity (Restated refer note 9) | 274.25 | 305.96 | 280.92 | 1,171.99 | |
| 1,222.60 | 177.75 | 216.73 | 220.61 | ||
| 823.14 | 928.36 | ||||
| (ii) Others (Restated refer note 9) | 590.44 | 551.65 | 502.70 | 2,223.10 | |
| 2,085.99 | 322.59 | 309.16 | 292.68 | ||
| 1,289.10 | 1,246.89 | ||||
| Total Expenses | 3,225.44 | 3,262.86 | 2,917.12 | 12,620.76 | |
| 11,577.59 | 1,871.25 | 1,927.37 | 1,770.68 | ||
| 7,597.15 | 7,010.98 | ||||
| 5 | Profit before Exceptional items and Tax (3-4) | 744.42 | 790.98 | 670.77 | 2,823.31 |
| 2,735.07 | 547.21 | 569.84 | 449.09 | ||
| 2,077.43 | 2,028.42 | ||||
| 6 | Exceptional Items (net) (refer note no. 2) | (92.95) | (91.00) | (31.36) | (233.15) |
| (63.18) | 7.60 | (62.98) | (10.16) | ||
| (55.38) | (12.29) | ||||
| 7 | Profit/ (Loss) before Tax (5+6) | 651.47 | 699.98 | 639.41 | 2,590.16 |
| 2,671.89 | 554.81 | 506.86 | 438.93 | ||
| 2,022.05 | 2,016.13 | ||||
| 8 | Tax Expense | ||||
| a) Current Tax | |||||
| (i) Current Year | 158.14 | 147.89 | 68.16 | 568.53 | |
| 446.83 | 99.86 | 110.43 | 22.81 | ||
| 409.07 | 308.11 |
| Particulars | Consolidated As at Mar 31, 2026 (Audited) | Consolidated As at Mar 31, 2025 (Audited) | Standalone As at Mar 31, 2026 (Audited) | Standalone As at Mar 31, 2025 (Audited) |
|---|---|---|---|---|
| A ASSETS | ||||
| 1 Non-current assets | ||||
| (a) Property, Plant and Equipment | 1,878.43 | 1,229.09 | 1,220.29 | 624.82 |
| (b) Capital work-in-progress | 219.79 | 458.04 | 132.41 | 395.47 |
| (c) Investment property | 85.29 | 86.08 | 73.89 | 75.40 |
| (d) Right of use assets | 386.92 | 214.05 | 201.60 | 127.30 |
| (e) Goodwill | 5,715.11 | 5,145.41 | 611.87 | 568.78 |
| (f) Other Intangible assets | 4,490.36 | 4,001.56 | 3,387.89 | 3,010.14 |
| (g) Intangible assets under development | 9.19 | 5.60 | 9.19 | 5.60 |
| (h) Financial Assets | ||||
| (i) Investments in subsidiaries | – | – | 4,306.29 | 3,545.78 |
| (ii) Other Investments | 914.46 | 541.85 | 333.08 | 541.85 |
| (iii) Loans | 0.03 | – | 0.03 | – |
| (iv) Others | 47.17 | 47.22 | 40.44 | 42.26 |
| (i) Deferred tax assets (net) | 391.54 | 374.29 | – | – |
| (j) Non-Current Tax Assets (net) | 89.19 | 147.08 | 34.05 | 49.38 |
| (k) Other non-current assets | 61.09 | 83.61 | 51.78 | 82.48 |
| Total Non Current Assets | 14,288.57 | 12,333.88 | 10,402.81 | 9,069.26 |
| 2 Current assets | ||||
| (a) Inventories | 1,659.49 | 1,418.60 | 676.66 | 697.14 |
| (b) Financial Assets | ||||
| (i) Investments | 1,852.38 | 3,102.73 | 1,207.37 | 2,508.54 |
| (ii) Trade receivables | 1,836.72 | 1,819.13 | 577.75 | 595.62 |
| (iii) Cash and cash equivalents | 976.87 | 454.92 | 63.24 | 124.50 |
| (iv) Bank balances other than (iii) above | 28.54 | 28.14 | 28.18 | 27.82 |
| (v) Loans | – | 0.01 | 58.01 | 11.14 |
| (vi) Others | 76.88 | 63.31 | 50.53 | 75.00 |
| (c) Other Current Assets | 588.97 | 439.99 | 300.51 | 253.24 |
| Total Current Assets | 7,019.85 | 7,326.83 | 2,962.25 | 4,293.00 |
| Assets held for sale | 25.16 | 11.08 | – | – |
| TOTAL ASSETS | 21,333.58 | 19,671.79 | 13,365.06 | 13,362.26 |
| B EQUITY AND LIABILITIES | ||||
| 1 Equity | ||||
| (a) Equity Share capital | 102.32 | 102.30 | 102.32 | 102.30 |
| (b) Other Equity | 12,550.63 | 11,901.62 | 7,742.25 | 8,263.39 |
| Total Equity | 12,652.95 | 12,003.92 | 7,844.57 | 8,365.69 |
| 2 Non-current liabilities | ||||
| (a) Financial Liabilities | ||||
| (i) Lease liabilities | 217.53 | 92.26 | 117.13 | 53.40 |
| (b) Provisions | 150.14 | 149.33 | 95.18 | 76.33 |
| (c) Deferred tax liabilities (Net) | 583.37 | 468.09 | 500.35 | 404.00 |
| (d) Other non-current liabilities | 22.43 | 24.63 | 22.42 | 24.63 |
| Total Non Current Liabilities | 973.47 | 734.31 | 735.08 | 558.36 |
| 3 Current liabilities | ||||
| (a) Financial Liabilities | ||||
| (i) Borrowings | 4,135.98 | 3,882.59 | 2,800.18 | 2,578.06 |
| (ii) Lease liabilities | 62.30 | 29.64 | 30.28 | 14.48 |
| (iii) Trade payables | ||||
| (a) Total outstanding dues of Micro Enterprises and Small Enterprises | 122.08 | 65.11 | 121.22 | 64.75 |
| (b) Total outstanding dues of Creditors other than Micro and Small | 2,179.64 | 2,076.96 | 1,132.20 | 1,253.22 |
| (iv) Other financial liabilities | 664.93 | 425.56 | 339.17 | 201.75 |
| (b) Other current liabilities | 324.98 | 283.83 | 222.19 | 221.20 |
| (c) Provisions | 134.75 | 107.21 | 125.88 | 99.55 |
| (d) Current Tax Liabilities (Net) | 82.50 | 62.66 | 14.29 | 5.20 |
| Total Current Liabilities | 7,707.16 |
| Particulars | Quarter ended | Year ended |
|---|---|---|
| 31-Mar-26 (Audited) | 31-Dec-25 (Unaudited) | |
| 31-Mar-25 (Audited) | 31-Mar-26 (Audited) | |
| 31-Mar-25 (Audited) | ||
| 1. Segment Revenue (Restated refer note 9) | ||
| a) India | 2,360.75 | 2,465.83 |
| 2,160.82 | 9,474.11 | |
| 8,779.05 | ||
| b) Indonesia | 492.17 | 459.96 |
| 476.32 | 1,822.59 | |
| 1,868.62 | ||
| c) Africa (including Strength of Nature) | 800.36 | 907.02 |
| 665.01 | 3,154.46 | |
| 2,561.65 | ||
| d) Others | 315.11 | 239.04 |
| 250.91 | 976.68 | |
| 941.33 | ||
| Less: Intersegment eliminations | (67.95) | (73.90) |
| (38.83) | (249.94) | |
| (154.11) | ||
| Revenue from Operations | 3,900.44 | 3,997.95 |
| 3,514.23 | 15,177.90 | |
| 13,996.54 | ||
| 2. Segment results (Profit)(+)/ Loss (-) before tax, interest & exceptional items | ||
| a) India | 577.72 | 606.27 |
| 504.03 | 2,226.53 | |
| 2,219.56 | ||
| b) Indonesia | 148.44 | 121.14 |
| 147.15 | 480.61 | |
| 492.26 | ||
| c) Africa (including Strength of Nature) | 96.67 | 114.14 |
| 99.85 | 376.74 | |
| 340.77 | ||
| d) Others | 29.47 | 31.21 |
| 21.02 | 115.41 | |
| 80.30 | ||
| Less: Intersegment eliminations | (17.61) | (2.84) |
| (11.72) | (44.41) | |
| (47.71) | ||
| Total | 834.69 | 869.92 |
| 760.33 | 3,154.88 | |
| 3,085.18 | ||
| Add/(Less): Exceptional items ( |