Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
3,779.00
3,809.00
3,578.00
3,405.00
3,192.00
2,880.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
3,779.00
3,809.00
3,578.00
3,405.00
3,192.00
2,880.00
Expenditure (Ex Depriciation)
Stock Adjustments
-56.00
21.00
-15.00
36.00
-45.00
-19.00
Raw Materials Consumed
1,194.00
1,172.00
1,176.00
1,164.00
1,123.00
948.00
Power & Fuel Cost
21.00
23.00
23.00
22.00
22.00
21.00
Employee Cost
479.00
447.00
395.00
367.00
317.00
309.00
Operating Expenses
51.00
52.00
52.00
51.00
42.00
36.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
909.00
853.00
812.00
713.00
661.00
583.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
67.00
59.00
63.00
53.00
39.00
45.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,815.00
2,784.00
2,628.00
2,542.00
2,239.00
1,997.00
Operating Profit (PBDIT) excl Other Income
963.00
1,025.00
949.00
862.00
952.00
883.00
Other Income
85.00
68.00
46.00
68.00
95.00
70.00
Operating Profit (PBDIT)
1,048.00
1,093.00
996.00
931.00
1,047.00
953.00
Interest
11.00
9.00
9.00
7.00
5.00
13.00
Profit before Depriciation and Tax
1,037.00
1,083.00
986.00
924.00
1,042.00
940.00
Depreciation
177.00
178.00
185.00
247.00
334.00
366.00
Profit Before Taxation & Exceptional Items
860.00
905.00
800.00
677.00
707.00
573.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
846.00
893.00
790.00
669.00
688.00
568.00
Provision for Tax
70.00
91.00
66.00
42.00
-148.00
114.00
Profit After Tax
779.00
814.00
727.00
634.00
851.00
458.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
2,094.00
1,817.00
1,440.00
1,158.00
676.00
576.00
Profit Available for appropriations
2,869.00
2,624.00
2,163.00
1,797.00
1,515.00
1,030.00
Appropriations
2,869.00
2,624.00
2,163.00
1,797.00
1,515.00
1,030.00
Equity Dividend (%)
1,000.00%
1,000.00%
800.00%
800.00%
800.00%
800.00%
Earnings Per Share
17.76
18.48
16.55
14.50
18.88
10.23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -0.78% vs 6.46% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -6.00% vs 7.96% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 19.20% vs -6.42% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -4.33% vs 11.91% in Mar 2025
Compare Profit and Loss Results of Emami
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,779.00
8,699.00
-4,920.00
-56.56%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,779.00
8,699.00
-4,920.00
-56.56%
Expenditure (Ex Depriciation)
Stock Adjustments
-56.00
176.00
-232.00
-131.82%
Raw Materials Consumed
1,194.00
5,855.00
-4,661.00
-79.61%
Power & Fuel Cost
21.00
292.00
-271.00
-92.81%
Employee Cost
479.00
247.00
232.00
93.93%
Operating Expenses
51.00
428.00
-377.00
-88.08%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
909.00
484.00
425.00
87.81%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
67.00
29.00
38.00
131.03%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,815.00
7,689.00
-4,874.00
-63.39%
Operating Profit (PBDIT) excl Other Income
963.00
1,010.00
-47.00
-4.65%
Other Income
85.00
19.00
66.00
347.37%
Operating Profit (PBDIT)
1,048.00
1,029.00
19.00
1.85%
Interest
11.00
181.00
-170.00
-93.92%
Profit before Depriciation and Tax
1,037.00
847.00
190.00
22.43%
Depreciation
177.00
470.00
-293.00
-62.34%
Profit Before Taxation & Exceptional Items
860.00
377.00
483.00
128.12%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
846.00
377.00
469.00
124.40%
Provision for Tax
70.00
98.00
-28.00
-28.57%
Profit After Tax
779.00
278.00
501.00
180.22%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
2,094.00
610.00
1,484.00
243.28%
Profit Available for appropriations
2,869.00
889.00
1,980.00
222.72%
Appropriations
2,869.00
889.00
1,980.00
222.72%
Equity Dividend (%)
1000%
600%
400.00
Earnings Per Share
17.76
12.51
5.25
41.97%
Profit And Loss - Net Sales
Net Sales 3,779.51 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -0.78% vs 6.46% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 963.64 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -6.00% vs 7.96% in Mar 2025
Profit And Loss - Interest
Interest 11.13 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 19.20% vs -6.42% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 779.32 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -4.33% vs 11.91% in Mar 2025






