Dabur India Limited — Quarter and year ended 31 March 2026
The following tables are extracted from the provided quarterly results document (₹ in crores unless otherwise stated).
| Sl.No | Particulars | Quarter ended (31/03/2026) (Refer note 3) | Preceding quarter ended (31/12/2025) (Unaudited) | Corresponding quarter ended (31/03/2025) (Refer note 3) | Current year ended (31/03/2026) (Audited) | Previous year ended (31/03/2025) (Audited) |
|---|---|---|---|---|---|---|
| 1 | Income | |||||
| Revenue from operations | 3,038.02 | 3,558.65 | 2,830.14 | 13,192.57 | 12,563.09 | |
| Other income | 175.03 | 140.64 | 141.15 | 599.77 | 550.10 | |
| Total income | 3,213.05 | 3,699.29 | 2,971.29 | 13,792.34 | 13,113.19 | |
| 2 | Expenses | |||||
| Cost of materials consumed (including excise duty) | 1,371.68 | 1,417.67 | 1,341.32 | 5,602.74 | 5,263.68 | |
| Purchases of stock in trade | 272.44 | 349.10 | 260.26 | 1,303.31 | 1,328.28 | |
| Changes in inventories of finished goods, stock-in-trade and work-in-progress | (74.03) | 70.13 | (92.52) | (82.28) | (57.10) | |
| Employee benefits expense | 338.19 | 351.81 | 294.36 | 1,375.64 | 1,291.23 | |
| Finance costs | 39.97 | 31.12 | 39.25 | 145.40 | 163.50 | |
| Depreciation and amortisation expense | 122.20 | 117.19 | 116.87 | 468.93 | 445.60 | |
| Other expenses | ||||||
| Advertisement and publicity | 214.51 | 238.02 | 176.40 | 888.06 | 864.64 | |
| Others | 453.41 | 397.79 | 423.45 | 1,653.26 | 1,556.02 | |
| Total expenses | 2,738.37 | 2,972.83 | 2,559.39 | 11,355.06 | 10,855.85 | |
| 3 | Profit before share of profit/(loss) from joint venture, exceptional items | 474.68 | 726.46 | 411.90 | 2,437.28 | 2,257.34 |
| Share of profit / (loss) of joint venture | (1.00) | (0.30) | 0.01 | (1.80) | 0.55 | |
| 4 | Profit before exceptional items and tax | 473.68 | 726.16 | 411.91 | 2,435.48 | 2,257.89 |
| 5 | Exceptional items | – | 15.05 | – | 15.05 | – |
| 6 | Profit before tax | 473.68 | 711.11 | 411.91 | 2,420.43 | 2,257.89 |
| 7 | Tax expense | |||||
| Current tax | 106.44 | 154.40 | 89.79 | 537.31 | 499.06 | |
| Deferred tax | 5.24 | 3.10 | 9.39 | 14.43 | 18.41 | |
| 8 | Net profit for the period/year (A) | 362.00 | 553.61 | 312.73 | 1,868.69 | 1,740.42 |
| 9 | Other comprehensive income | |||||
| a) Items that will not be reclassified to profit or loss | (3.99) | 1.43 | 8.17 | (4.55) | 4.75 | |
| Income tax relating to items that will not be reclassified to profit or loss | 1.65 | (0.50) | (2.85) | 1.85 | (1.65) | |
| b) Items that will be reclassified to profit or loss | 13.27 | (16.97) | 38.44 | 122.99 | 105.09 | |
| Income tax relating to items that will be reclassified to profit or loss | 5.33 | 3.36 | (6.31) | (1.77) | (19.10) | |
| 10 | Total other comprehensive income/(loss) for the period/year (B) | 16.26 | (12.68) | 37.45 | 118.52 | 89.09 |
| 11 | Total comprehensive income for the period/year (A+B) | 378.26 | 540.93 | 350.18 | 1,987.21 | 1,829.51 |
| Sl.No | Particulars | Quarter ended (31/03/2026) (Refer note 3) | Preceding quarter ended (31/12/2025) (Unaudited) | Corresponding quarter ended (31/03/2025) (Refer note 3) | Current year ended (31/03/2026) (Audited) | Previous year ended (31/03/2025) (Audited) |
|---|---|---|---|---|---|---|
| 1 | Segment revenue | |||||
| A. Consumer care business | 2,443.88 | 3,054.46 | 2,254.98 | 10,864.07 | 10,160.10 | |
| B. Food business | 510.65 | 418.20 | 500.48 | 2,015.55 | 2,100.61 | |
| C. Retail business | 26.90 | 28.53 | 24.56 | 106.56 | 115.47 | |
| D. Other segments | 46.29 | 37.30 | 39.81 | 167.48 | 150.29 | |
| E. Unallocated other operating revenue | 10.30 | 10.16 | 10.31 | 38.91 | 36.62 | |
| Revenue from operations | 3,038.02 | 3,558.65 | 2,830.14 | 13,192.57 | 12,563.09 | |
| 2 | Segment results | |||||
| A. Consumer care business | 486.58 | 749.67 | 419.24 | 2,475.53 | 2,271.08 | |
| B. Food business | 56.34 | 46.16 | 60.07 | 239.58 | 267.64 | |
| C. Retail business | (2.47) | (0.77) | 0.24 | (6.44) | (0.79) | |
| D. Other segments | 5.78 | 3.37 | 3.81 | 22.35 | 16.85 | |
| Sub Total | 546.23 | 798.43 | 483.36 | 2,731.02 | 2,554.78 | |
| Less: Finance costs | 39.97 | 31.12 | 39.25 | 145.40 | 163.50 | |
| Less: Unallocable expenditure net off unallocable income | 9.71 | 18.98 | 10.34 | 60.86 | 46.46 | |
| Less: Amortisation of intangible assets recognised on consolidation | 21.87 | 21.87 | 21.87 | 87.48 | 87.48 | |
| Profit before share of profit/(loss) from joint venture, exceptional items and tax | 474.68 | 726.46 | 411.90 | 2,437.28 | 2,257.34 | |
| Share of profit / (loss) of joint venture | (1.00) | (0.30) | 0.01 | (1.80) | 0.55 | |
| Profit before exceptional items and tax | 473.68 | 726.16 | 411.91 | 2,435.48 | 2,257.89 | |
| Exceptional items | – | 15.05 | – | 15.05 | – | |
| Profit before tax | 473.68 | 711.11 | 411.91 | 2,420.43 | 2,257.89 | |
| Less: Tax expenses | 111.68 | 157.50 | 99.18 | 551.74 | 517.47 | |
| Net profit for the period/year | 362.00 | 553.61 | 312.73 | 1,868.69 | 1,740.42 | |
| 3 | Segment assets | |||||
| A. Consumer care business | 5,998.22 | 5,971.85 | 5,707.05 | 5,998.22 | 5,707.05 | |
| B. Food business | 1,803.14 | 1,890.57 | 1,792.71 | 1,803.14 | 1,792.71 | |
| C. Retail business | 113.16 | 110.24 | 105.43 | 113.16 | 105.43 | |
| D. Other segments | 86.57 | 77.40 | 68.63 | 86.57 | 68.63 | |
| E. Unallocated | 9,478.82 | 9,193.56 | 8,558.46 | 9,478.82 | 8,558.46 | |
| Total | 17,479.91 | 17,243.62 | 16,232.28 | 17,479.91 | 16,232.28 | |
| 4 | Segment liabilities | |||||
| A. Consumer care business | 2,416.46 | 2,369.12 | 2,158.72 | 2,416.46 | 2,158.72 | |
| B. Food business | 843.79 | 812.03 | 786.64 | 843.79 | 786.64 | |
| C. Retail business | 102.06 | 95.62 | 137.58 | 102.06 | 137.58 | |
| D. Other segments | 35.43 | 33.78 | 31.66 | 35.43 | 31.66 | |
| E. Unallocated | 2,279.42 | 2,520.58 | 1,907.42 | 2,279.42 | 1,907.42 | |
| Total | 5,677.16 | 5,831.13 | 5,022.02 | 5,677.16 | 5,022.02 |
| Particulars | As at 31/03/2026 (Audited) | As at 31/03/2025 (Audited) |
|---|---|---|
| A. ASSETS | ||
| 1. Non-current assets | ||
| (a) Property, plant and equipment | 2,839.92 | 2,799.88 |
| (b) Capital work-in-progress | 137.48 | 166.41 |
| (c) Investment property | 42.51 | 43.50 |
| (d) Goodwill | 405.11 | 405.09 |
| (e) Other intangible assets | 650.07 | 741.22 |
| (f) Intangible assets under development | 1.31 | 2.58 |
| (g) Investments in joint venture | 20.63 | 7.88 |
| (h) Financial assets: | ||
| (i) Other investments | 4,331.16 | 5,372.43 |
| (ii) Others | 26.00 | 21.39 |
| (i) Deferred tax assets (net) | – | 2.53 |
| (j) Non-current tax assets (net) | 0.84 | 0.61 |
| (k) Other non-current assets | 138.92 | 136.30 |
| Total Non-current assets | 8,593.95 | 9,699.82 |
| 2. Current assets | ||
| (a) Inventories | 2,321.63 | 2,300.11 |
| (b) Financial assets: | ||
| (i) Investments | 4,595.47 | 2,087.55 |
| (ii) Trade receivables | 715.41 | 888.50 |
| (iii) Cash and cash equivalents | 199.37 | 184.27 |
| (iv) Bank balances other than (iii) above | 362.70 | 393.74 |
| (v) Others | 42.27 | 44.02 |
| (c) Current tax asset (net) | 5.25 | 2.56 |
| (d) Other current assets | 643.86 | 631.71 |
| Total current assets | 8,885.96 | 6,532.46 |
| TOTAL ASSETS | 17,479.91 | 16,232.28 |
| B. EQUITY AND LIABILITIES | ||
| 1. Equity | ||
| (a) Equity share capital | 177.37 | 177.23 |
| (b) Other equity | 11,242.15 | 10,623.46 |
| Equity attributable to shareholders of the Company | 11,419.52 | 10,800.69 |
| (c) Non-controlling interest | 383.23 | 409.57 |
| Total equity | 11,802.75 | 11,210.26 |
| 2. Liabilities | ||
| Non-current liabilities | ||
| (a) Financial liabilities: | ||
| (i) Borrowings | 15.96 | 304.03 |
| (ii) Lease liabilities | 181.18 | 181.92 |
| (iii) Other financial liabilities | 6.03 | 1.91 |
| (b) Provisions | 78.73 | 71.45 |
| (c) Deferred tax liabilities (net) | 156.18 | 144.27 |
| Total non-current liabilities | 438.08 | 703.58 |
| Current liabilities | ||
| (a) Financial liabilities: | ||
| (i) Borrowings | 1,046.72 | 426.09 |
| (ii) Lease liabilities | 43.46 | 38.33 |
| (iii) Trade payables: | ||
| Due to micro and small enterprises | 210.54 | 132.49 |
| Due to others | 2,743.80 | 2,692.85 |
| (iv) Other financial liabilities | 396.88 | 367.10 |
| (b) Other current liabilities | 79.15 | 134.15 |
| (c) Provisions | 310.20 | 260.53 |
| (d) Current tax liabilities (net) | 408.33 | 266.90 |
| Total current liabilities | 5,239.08 | 4,318.44 |
| TOTAL EQUITY AND LIABILITIES | 17,479.91 | 16,232.28 |
| Particulars | Current year ended (31/03/2026) (Audited) | Previous year ended (31/03/2025) (Audited) |
|---|---|---|
| A CASH FLOW FROM OPERATING ACTIVITIES | ||
| Profit before tax | 2,420.43 | 2,257.89 |
| Adjustments for: | ||
| Depreciation and amortisation expense | 468.93 | 445.60 |
| Loss on disposal of property, plant and equipment (net) | (10.55) | (6.67) |
| Share based payment expense | 28.65 | 13.50 |
| Provision for disputed liabilities | 15.50 | 10.50 |
| Provision for employee benefits | 7.28 | 3.14 |
| Finance cost | 145.40 | 163.51 |
| Interest income | (366.22) | (408.16) |
| Unrealised foreign exchange (gain)/loss (net) | (6.17) | 2.69 |
| Expected credit loss/impairment of financial and non-financial assets | 6.85 | 3.81 |
| Share of loss/(profit) of joint venture | 1.80 | (0.55) |
| Gain on fair valuation |
