Key Financial Figures - Standalone (Q2 FY27)

Net Sales: ₹1,932 Cr (Q2 FY26: ₹1,632 Cr), growth of 18.4% YoY

Material Cost: ₹1,379 Cr (Q2 FY26: ₹1,137 Cr), growth of 21.3% YoY

Material Margin: ₹553 Cr or 28.6% of Net Sales (Q2 FY26: ₹495 Cr or 30.3%)

Employee Cost: ₹153 Cr (Q2 FY26: ₹135 Cr), growth of 13.2% YoY

Advertisement & Sales Promotion: ₹40 Cr (Q2 FY26: ₹59 Cr), decline of 32.3% YoY

Other Expenses: ₹188 Cr (Q2 FY26: ₹164 Cr), growth of 14.9% YoY

EBIDTA: ₹172 Cr (Q2 FY26: ₹136 Cr), growth of 26.0% YoY

EBIDTA Margin: 8.9% (Q2 FY26: 8.4%), expansion of 50 bps

Depreciation & Amortization: ₹30 Cr (Q2 FY26: ₹27 Cr), growth of 12.5% YoY

EBIT: ₹142 Cr (Q2 FY26: ₹110 Cr), growth of 29.2% YoY

EBIT Margin: 7.3% (Q2 FY26: 6.7%), expansion of 60 bps

Finance Cost: ₹10 Cr (Q2 FY26: ₹11 Cr), decline of 14.8% YoY

Other Income: ₹16 Cr (Q2 FY26: ₹16 Cr), growth of 0.1% YoY

Profit Before Tax (excl. exceptional): ₹148 Cr (Q2 FY26: ₹114 Cr), growth of 29.5% YoY

PBT Margin (excl. exceptional): 7.7% (Q2 FY26: 7.0%)

Exceptional Items: ₹0 Cr (Q2 FY26: ₹20 Cr)

Profit Before Tax: ₹148 Cr (Q2 FY26: ₹94 Cr), growth of 57.5% YoY

PBT Margin: 7.7% (Q2 FY26: 5.8%)

Tax Expenses: ₹38 Cr (Q2 FY26: ₹24 Cr), growth of 59.1% YoY

Net Profit: ₹110 Cr (Q2 FY26: ₹70 Cr), growth of 57.0% YoY

Net Profit Margin: 5.7% (Q2 FY26: 4.3%)

Net Profit (excl. exceptional): ₹110 Cr (Q2 FY26: ₹85 Cr), growth of 29.0% YoY

Net Profit Margin (excl. exceptional): 5.7% (Q2 FY26: 5.2%)

Basic EPS: ₹1.71 (Q2 FY26: ₹1.09)

Key Financial Figures - Standalone (H1 FY27)

Net Sales: ₹3,955 Cr (H1 FY26: ₹3,450 Cr), growth of 14.6% YoY

Material Cost: ₹2,791 Cr (H1 FY26: ₹2,391 Cr), growth of 16.8% YoY

Material Margin: ₹1,163 Cr or 29.4% of Net Sales (H1 FY26: ₹1,060 Cr or 30.7%)

Employee Cost: ₹309 Cr (H1 FY26: ₹279 Cr), growth of 10.7% YoY

Advertisement & Sales Promotion: ₹100 Cr (H1 FY26: ₹137 Cr), decline of 27.2% YoY

Other Expenses: ₹375 Cr (H1 FY26: ₹325 Cr), growth of 15.3% YoY

EBIDTA: ₹380 Cr (H1 FY26: ₹319 Cr), growth of 19.1% YoY

EBIDTA Margin: 9.6% (H1 FY26: 9.2%)

Depreciation & Amortization: ₹59 Cr (H1 FY26: ₹49 Cr), growth of 19.0% YoY

EBIT: ₹321 Cr (H1 FY26: ₹269 Cr), growth of 19.2% YoY

EBIT Margin: 8.1% (H1 FY26: 7.8%)

Finance Cost: ₹19 Cr (H1 FY26: ₹25 Cr), decline of 24.1% YoY

Other Income: ₹35 Cr (H1 FY26: ₹38 Cr), decline of 7.6% YoY

Profit Before Tax (excl. exceptional): ₹337 Cr (H1 FY26: ₹282 Cr), growth of 19.4% YoY

PBT Margin (excl. exceptional): 8.5% (H1 FY26: 8.2%)

Exceptional Items: ₹0 Cr (H1 FY26: ₹20 Cr)

Profit Before Tax: ₹337 Cr (H1 FY26: ₹262 Cr), growth of 29% YoY

PBT Margin: 8.5% (H1 FY26: 7.6%)

Tax Expenses: ₹87 Cr (H1 FY26: ₹67 Cr), growth of 30.0% YoY

Net Profit: ₹250 Cr (H1 FY26: ₹195 Cr), growth of 28% YoY

Net Profit Margin: 6.3% (H1 FY26: 5.7%)

Net Profit (excl. exceptional): ₹250 Cr (H1 FY26: ₹210 Cr), growth of 19.0% YoY

Net Profit Margin (excl. exceptional): 6.3% (H1 FY26: 6.1%)

Basic EPS: ₹3.89 (H1 FY26: ₹3.03)

Key Financial Figures - Consolidated (Q2 FY27)

Net Sales: ₹2,267 Cr

EBIDTA: ₹204 Cr

EBIDTA Margin: 9.0%

EBIT: ₹159 Cr

EBIT Margin: 7.0%

Profit Before Tax (excl. exceptional): ₹167 Cr

PBT Margin (excl. exceptional): 7.4%

Profit Before Tax: ₹167 Cr

PBT Margin: 7.4%

Net Profit: ₹124 Cr

Net Profit Margin: 5.5%

Net Profit (excl. exceptional): ₹124 Cr

Net Profit Margin (excl. exceptional): 5.5%

Consolidated Financial Position (As at 30-09-2026)

Total Assets: ₹6,003.30 Cr (31-03-2026: ₹6,082.55 Cr)

Non-current Assets: ₹2,722.04 Cr (31-03-2026: ₹2,764.83 Cr)

  • Property, plant and equipment: ₹430.65 Cr
  • Right-of-use assets: ₹183.58 Cr
  • Goodwill: ₹779.41 Cr
  • Other intangible assets: ₹1,131.75 Cr
  • Intangible assets under development: ₹23.60 Cr

Current Assets: ₹3,281.26 Cr (31-03-2026: ₹3,317.72 Cr)

  • Inventories: ₹1,069.63 Cr (31-03-2026: ₹744.18 Cr)
  • Trade receivables: ₹1,188.37 Cr (31-03-2026: ₹1,084.64 Cr)
  • Cash and cash equivalents: ₹22.95 Cr (31-03-2026: ₹153.18 Cr)

Total Equity: ₹3,509.58 Cr (31-03-2026: ₹3,435.66 Cr)

  • Equity share capital: ₹128.78 Cr
  • Other equity: ₹2,904.45 Cr
  • Non-controlling interests: ₹476.35 Cr

Total Liabilities: ₹2,493.72 Cr (31-03-2026: ₹2,646.89 Cr)

Operational Highlights

  • Registered double-digit revenue growth across all segments
  • Delivered double-digit growth in general trade led by South and West regions
  • Achieved highest ever quarterly export sales
  • E-commerce performance was subdued as the company balanced growth and profitability
  • Supply chain disruptions from Q1 have been normalized; inventory levels were appropriately stepped-up
  • Commodity inflation continued to drive input cost pressure
  • EBITDA margin expanded by 40 bps in a challenging cost environment driven by operating leverage and cost measures from the Unnati program
  • EBIT Margin expanded by 70 bps to 7.0%
  • PBT Margin expanded by 210 bps to 7.4%
  • Increase in net working capital driven by inventory built up

Segment-wise Performance

Electrical Consumer Durables (ECD): Core categories delivered strong growth with new businesses demonstrating healthy initial traction

  • Double-digit growth in Non-solar business with market share gains across sub-categories
  • New launches: Eco Mini & Eco SWJ added to portfolio strength

Large Domestic Appliances:

  • Robust GT and rural performance in Water heaters led to double-digit growth
  • Continued to gain market share in Water Heaters (WH)

Small Domestic Appliances:

  • Double digit growth led by improved product and channel mix
  • Small kitchen appliances (Air fryers, Induction cooktops) delivered strong growth
  • Market share gains in mixer grinders
  • Festive campaigns and influencer activation kicked-off across regional markets

Rooftop Solar:

  • AP tender execution on track with ~20k installations completed
  • B2C and Commercial & Industrial roll-out commenced

Lighting: Maintains strong mid-teen revenue growth trajectory

Butterfly: Broad-based category strength drives continued double-digit growth

Strategic and Brand Updates

  • Presented refreshed brand identity including Crompton's sonic identity
  • Launched Crompton's Refreshed Brand Identity on Digital with Website Refresh and Rhion Launch
  • Launched Professional Lighting discovery portal for B2B Customers
  • Launched Pump Recommendation Engine to simplify Selection Journey
  • 12 insertions across 100+ editions in top National publications for brand launch
  • New model of influencer videos: Crompton x Influencer x Key retailers
  • "Pehla Pehla," a 10-episode podcast series launched
  • High Impact PR Coverage: 115+ Journalists attended the event, 560+ Coverages across top national and regional publications, 50% PR visibility in the category, 35+ leading interviews, 9cr+ earned media value
  • 3rd AI film for Pumps for Ganesh Chaturthi across Maharashtra (ex-Mumbai), North Karnataka and Telangana delivering 27.5 Mn+ Views

Awards and Recognition

  • Awarded the IGBC Gold Certification by the Indian Green Building Council (IGBC), recognizing commitment towards sustainable practices and responsible workspaces
  • Honored with the prestigious Golden Peacock Award for ESG 2026, recognizing commitment to sustainable and responsible business practices

Cash Flow Highlights (YTD 26-27)

Cash Flows from Operating Activities:

  • Cash generated from operations: ₹358.24 Cr
  • Income tax paid (net of refunds): ₹(83.78) Cr
  • Net cash generated from operating activities: ₹(237.10) Cr

Cash Flows from Investing Activities:

  • Proceeds from current investments (net): ₹478.33 Cr
  • Purchase of property, plant and equipment and intangible assets: ₹(155.57) Cr
  • Net cash generated from investing activities: ₹344.83 Cr

Cash Flows from Financing Activities:

  • Payment of dividend to shareholders: ₹(193.17) Cr
  • Payment of lease liabilities: ₹(32.54) Cr
  • Interest paid: ₹(12.25) Cr
  • Net cash used in financing activities: ₹(237.96) Cr

Net decrease in cash and cash equivalents: ₹(130.23) Cr