Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 5,750 | 5,349 | 5,609 | 6,273 | 6,310 | 7,185 | 8,180 | 8,684 | 9,136 | 9,071 | 9,383 | |
| COGS | 24 | -762 | 2,919 | 3,258 | 3,245 | 3,697 | 4,377 | 4,855 | 4,928 | 4,962 | 5,086 |
| Gross profit | — | — | 2,690 | 3,016 | 3,065 | 3,488 | 3,802 | 3,829 | 4,207 | 4,109 | 4,297 |
| 4,627 | 5,021 | 1,461 | 1,648 | 1,684 | 1,929 | 2,068 | 2,129 | 2,368 | 2,402 | 2,516 | |
| 1,099 | 1,090 | 1,229 | 1,367 | 1,381 | 1,559 | 1,734 | 1,701 | 1,839 | 1,707 | 1,781 | |
| OPM % | 19.1% | 20.4% | 21.9% | 21.8% | 21.9% | 21.7% | 21.2% | 19.6% | 20.1% | 18.8% | 19% |
| Depreciation | 73 | — | 103 | 109 | 130 | 143 | 160 | 188 | 209 | 251 | 261 |
| Interest | 10 | 16 | 22 | 30 | 19 | 9 | 19 | 46 | 81 | 100 | 82 |
| 197 | 275 | 269 | 275 | 177 | 277 | 342 | 363 | 418 | 452 | 463 | |
| Profit before tax | 1,213 | 1,294 | 1,373 | 1,503 | 1,408 | 1,683 | 1,896 | 1,829 | 1,967 | 1,808 | 1,901 |
| Tax | 273 | 296 | 301 | 239 | 238 | 301 | 463 | 455 | 457 | 405 | 409 |
| Tax % | 22.5% | 22.9% | 21.9% | 15.9% | 16.9% | 17.9% | 24.4% | 24.9% | 23.3% | 22.4% | 21.5% |
| 940 | 998 | 1,072 | 1,264 | 1,170 | 1,382 | 1,433 | 1,373 | 1,509 | 1,403 | 1,491 | |
| PAT margin % | 16.3% | 18.7% | 19.1% | 20.2% | 18.6% | 19.2% | 17.5% | 15.8% | 16.5% | 15.5% | 15.9% |
| EPS (₹) | 5.3 | 5.7 | 6.1 | 7.2 | 6.6 | 7.8 | 8.1 | 7.8 | 8.5 | 7.9 | 8.4 |
| EPS adjusted (₹) | 5.4 | 5.7 | 6.1 | 7.2 | 6.6 | 7.8 | 8.1 | 7.8 | 8.5 | 7.9 | 8.4 |
| 42.1% | 39.6% | 123.2% | 38.4% | 45.3% | 60.7% | 64.1% | 67.1% | 64.6% | 101% | 98.1% | |
| Annual report | Annual report for Mar 2016 | Annual report for Mar 2017 | Annual report for Mar 2018 | Annual report for Mar 2019 | Annual report for Mar 2020 | Annual report for Mar 2021 | Annual report for Mar 2022 | Annual report for Mar 2023 | Annual report for Mar 2024 | Annual report for Mar 2025 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 176 | 176 | 176 | 177 | 177 | 177 | 177 | 177 | 177 | 177 | 177 |
| Reserves | 2,340 | 3,482 | 4,051 | 3,792 | 4,398 | 5,214 | 5,687 | 6,110 | 6,738 | 7,246 | 7,349 |
| 130 | 284 | 287 | 135 | 114 | 152 | 511 | 557 | 698 | 285 | 516 | |
| 1,050 | 1,275 | 1,299 | 1,475 | 1,412 | 1,961 | 2,217 | 2,508 | 2,920 | 3,297 | 3,730 | |
| Total equity & liabilities | 3,696 | 5,217 | 5,813 | 5,579 | 6,100 | 7,504 | 8,592 | 9,352 | 10,533 | 11,005 | 11,773 |
| 630 | 942 | 980 | 987 | 1,086 | 1,157 | 1,353 | 1,617 | 1,834 | 1,992 | 2,009 | |
| CWIP | 12 | 28 | 27 | 22 | 106 | 107 | 128 | 109 | 162 | 135 | 108 |
| Investments | 1,866 | 3,054 | 3,433 | 2,962 | 2,467 | 3,621 | 5,053 | 5,520 | 6,193 | 6,402 | 7,290 |
| 1,188 | 1,193 | 1,373 | 1,608 | 2,442 | 2,618 | 2,057 | 2,106 | 2,345 | 2,476 | 2,365 | |
| Total assets | 3,696 | 5,217 | 5,813 | 5,579 | 6,100 | 7,504 | 8,592 | 9,352 | 10,533 | 11,005 | 11,773 |
As reported in NSE results XBRL. Segment result is before tax and finance costs. ROCE uses that annual result divided by segment assets less liabilities.
Latest reported period · 31 Mar 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed | ROCE % |
|---|---|---|---|---|---|---|
| Consumer care business | 7,644.33 | 1,906.83 | 3,399.63 | 1,797.61 | 1,602.02 | 119.03 |
| Food business | 1,544.37 | 123.23 |
| ₹ Cr | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 927 | 814 | 1,124 | 1,155 | 1,704 | 1,320 | 1,562 | 1,653 | 1,623 | 1,885 | |
| -682 | -262 | 417 | -332 | -1,121 | -683 | -619 | -738 | -99 | -603 | |
| -274 | -493 | -1,619 | -826 | -555 | -635 | -940 | -922 | -1,511 | -1,293 | |
| Net cash flow | — | — | — | — | 28 | 2 | 4 | -6 | 13 | -11 |
| Free cash flow | — | — | 998 | 1,155 | 1,454 | 1,023 | 1,152 | 1,197 | 1,271 | 1,628 |
| CFO / Operating profit % | 85% | 66.2% | 82.2% | 83.6% | 109.3% | 76.1% | 91.8% | 89.9% | 95.1% | 105.8% |
| 822.51 |
| 440.29 |
| 382.22 |
| 32.24 |
| Other segments | 167.48 | 22.35 | 65.94 | 35.43 | 30.51 | 73.25 |
| Unallocated other operating revenue | 27.2 | 0 | 6,904.17 | 1,972.57 | 4,931.6 | 0 |
₹ crore by fiscal year