Key Financial Figures - Standalone (₹ in Crores)
Income Statement Highlights:
- Revenue from Operations: ₹26,943.23 crore for Q1 FY27, increased from ₹21,069.81 crore in Q1 FY26 (28% YoY growth)
- Total Income: ₹27,588.56 crore for Q1 FY27 vs ₹21,731.84 crore in Q1 FY26
- Profit Before Tax: ₹4,759.41 crore for Q1 FY27, decreased from ₹6,543.48 crore in Q1 FY26 (27% decline)
- Net Profit: ₹3,578.82 crore for Q1 FY27, decreased from ₹4,910.73 crore in Q1 FY26 (27% decline)
- Earnings Per Share (Basic): ₹2.86 for Q1 FY27 vs ₹3.93 in Q1 FY26
- Tax Expense: ₹1,180.59 crore for Q1 FY27 vs ₹1,632.75 crore in Q1 FY26
Expense Breakdown:
- Cost of materials consumed: ₹6,826.87 crore
- Purchases of Stock-in-Trade: ₹2,905.17 crore
- Excise duty: ₹10,035.63 crore (significantly higher due to tax changes)
- Employee benefits expense: ₹978.63 crore
- Finance costs: ₹33.78 crore
- Depreciation and amortization: ₹366.48 crore
- Other expenses: ₹2,792.71 crore
Key Financial Figures - Consolidated (₹ in Crores)
Income Statement Highlights:
- Revenue from Operations: ₹29,523.30 crore for Q1 FY27
- Total Income: ₹30,179.01 crore for Q1 FY27
- Profit Before Tax: ₹5,860.85 crore for Q1 FY27 (includes exceptional item of ₹405.88 crore)
- Net Profit: ₹4,508.79 crore for Q1 FY27
- Earnings Per Share (Basic): ₹3.51 for Q1 FY27
- Profit attributable to owners: ₹4,394.13 crore
Segment Performance - Standalone (₹ in Crores)
Revenue by Segment (Q1 FY27):
- FMCG - Cigarettes: ₹21,865.50 crore
- FMCG - Others: ₹8,082.06 crore
- Agri Business: ₹2,307.24 crore
- Paperboards, Paper & Packaging: ₹96.89 crore
- Others: Not specified
Segment Results (Q1 FY27):
- FMCG - Cigarettes: ₹3,341.23 crore profit
- FMCG - Others: ₹478.61 crore profit (EBITDA of ₹631.06 crore)
- Agri Business: ₹353.79 crore profit
- Paperboards, Paper & Packaging: ₹224.22 crore profit
Corporate Actions and Developments
Subsidiary Acquisitions:
1. Sproutlife Foods Private Limited became a subsidiary effective April 1, 2026, after the company acquired the right to nominate majority of directors on its board.
- Consolidated results include a remeasurement gain of ₹405.88 crore recognized as 'Exceptional Items'
- Financial results include Sproutlife from April 1, 2026, making comparisons with previous periods not strictly comparable
2. Mother Sparsh Baby Care Private Limited: On May 19, 2026, the company acquired 1,681 equity shares of ₹10 each, increasing shareholding to 49.32% on fully diluted basis.
Tax and Regulatory Changes:
- Consequent to expiry of GST Compensation Cess, the Government of India increased GST and Central Excise duty on cigarettes effective February 1, 2026
- In accordance with Ind AS 115 and Schedule III to Companies Act, 2013, GST and GST Compensation Cess are excluded from Gross Revenue, while Excise duty is not excluded
- This results in sharp increase in Excise duty figures, making quarter-ended figures not strictly comparable with previous periods
Dates and Timelines
- Board Meeting: Held on July 31, 2026, commenced at 12:55 PM and concluded at unspecified time
- Quarter End: June 30, 2026
- Filing Date: July 31, 2026
- Effective Date of Subsidiary Acquisition: April 1, 2026 (Sproutlife Foods)
- Share Acquisition Date: May 19, 2026 (Mother Sparsh)
- Tax Change Effective Date: February 1, 2026
Capital Structure
- Paid-up Equity Share Capital: ₹1,252.95 crore (ordinary shares of ₹1 each)
- Reserves (excluding revaluation reserves): ₹68,675.66 crore (standalone), ₹71,254.35 crore (consolidated)
Additional Notes
- Significant brand building costs for personal care and branded packaged food products reflected under 'Other expenses' and in 'FMCG-Others' segment
- Stock options and stock appreciation rights charges not allocated to segments as they are for enterprise-wide talent management
- Figures for preceding quarter (March 31, 2026) are balancing figures between audited full-year figures and year-to-date figures up to third quarter
- The company is focused on three business groups: FMCG, Paperboards, Paper & Packaging, and Agri Business