Nature of the Disclosure
Jyothy Labs Limited has disclosed its unaudited financial results for the quarter ended June 30, 2026 (Q1 FY27), as approved by the Board of Directors in a meeting held on August 12, 2026. The meeting commenced at 10:45 a.m. and concluded at 12:50 p.m. The disclosure is made pursuant to Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. The financial results have been subjected to a limited review by the statutory auditors, B S R & Co. LLP.
Key Financial Figures (₹ in Lakhs)
Income Statement
Revenue from Operations: ₹77,340 for Q1 FY27 (Q1 FY26: ₹75,121; Q4 FY26: ₹71,741)
Other Income: ₹1,765 for Q1 FY27 (Q1 FY26: ₹1,944; Q4 FY26: ₹1,957)
Total Income: ₹79,105 for Q1 FY27 (Q1 FY26: ₹77,065; Q4 FY26: ₹73,320)
Expenses:
- Cost of materials consumed: ₹53,033
- Purchases of stock-in-trade: ₹2,002
- Changes in inventories of finished goods, work-in-progress, and stock-in-trade: (₹706) [Note: Negative figure indicates a decrease in inventory value]
- Employee benefits expense: ₹8,826
- Finance costs: ₹120
- Advertisement and sales promotion expenses: ₹5,064
- Depreciation and amortization expenses: ₹1,615
- Other expenses: ₹9,453
Total Expenses: ₹72,607 for Q1 FY27 (Q1 FY26: ₹64,312; Q4 FY26: ₹63,769)
Profit/(Loss):
- Profit before tax: ₹6,498 for Q1 FY27 (Q1 FY26: ₹12,753; Q4 FY26: ₹9,551)
- Tax expense: ₹1,734
- Current tax: ₹1,252
- Deferred tax charge: ₹482
- Net profit for the period: ₹4,764
- Other Comprehensive Income: (₹43)
- Total Comprehensive Income for the period: ₹4,721 for Q1 FY27 (Q1 FY26: ₹9,636; Q4 FY26: ₹6,876)
Earnings Per Share (EPS)
Basic EPS: ₹1.30 for Q1 FY27 (Q1 FY26: ₹2.64; Q4 FY26: ₹1.84)
Diluted EPS: ₹1.30 for Q1 FY27 (Q1 FY26: ₹2.64; Q4 FY26: ₹1.84)
Paid-up Equity Share Capital
Paid-up equity share capital remained unchanged at ₹3,672 lakhs (face value of ₹1 per share).
Segment Information
Consequent to a revision in its internal management reporting structure, the Chief Operating Decision Maker (CODM) now reviews the business under three reportable segments:
1. Fabric Care: Includes fabric whitener, fabric enhancer, fabric conditioner, detergent powder, detergent liquid, detergent bar soap, and laundry services.
2. Home Care: Includes dish wash bar, dish wash gel, dish wash liquid, dish wash scrubber, dishwash steel scrubber, dishwash powder, mosquito repellent coil, liquid vaporiser, racquet, aerosol, toilet cleaner, floor cleaner, and incense sticks.
3. Personal Care: Includes body soap, toothpaste, deodorants, talcum powder, after shave, and hand wash.
Comparative segment information for the quarter ended June 30, 2025, March 31, 2026, and the year ended March 31, 2026, has been restated accordingly. This restated information was not subjected to the limited review or audit.
Notes
1. The unaudited financial results were reviewed by the Audit Committee and approved by the Board of Directors on August 12, 2026.
2. Ms. M. R. Jyothy, Chairperson and Managing Director (DIN: 00571828), is authorized by the Board to sign the financial results.
3. The figures for the quarter ended March 31, 2026 (Q4 FY26), are balancing figures derived from the audited annual figures and the previously published unaudited figures up to the third quarter of FY26. The figures up to the third quarter had been reviewed but not audited.
4. Finance cost is not allocated to any operating segments as it is reviewed at the group level.
5. Further details are available on the company's website (www.jyothylabs.com) and the stock exchange websites (www.nseindia.com and www.bseindia.com).