Key Financial Figures - Standalone Results

Income Statement (Amounts in ₹ Millions):

  • Revenue from operations: ₹6,442.4 (Q1 FY27) vs ₹5,868.2 (Q1 FY26) - 9.8% YoY growth
  • Other income: ₹173.6 (Q1 FY27) vs ₹84.2 (Q1 FY26)
  • Total income: ₹6,616.0 (Q1 FY27) vs ₹5,952.4 (Q1 FY26)
  • Total expenses: ₹5,471.0 (Q1 FY27) vs ₹4,905.8 (Q1 FY26)
  • Profit before exceptional items and tax: ₹1,145.0 (Q1 FY27) vs ₹1,046.6 (Q1 FY26)
  • Exceptional items: ₹15.0 (Q1 FY27) - partial reversal of labor code provision
  • Profit before tax: ₹1,160.0 (Q1 FY27) vs ₹1,046.6 (Q1 FY26)
  • Tax expense: ₹296.3 (Q1 FY27) - Current tax: ₹250.2, Deferred tax: ₹46.1
  • Profit for the period: ₹863.7 (Q1 FY27) vs ₹776.3 (Q1 FY26)
  • Other comprehensive income (net of tax): ₹35.5 (Q1 FY27)
  • Total comprehensive income: ₹899.2 (Q1 FY27) vs ₹763.7 (Q1 FY26)

Earnings Per Share (EPS):

  • Basic EPS: ₹6.3 (Q1 FY27) vs ₹5.7 (Q1 FY26)
  • Diluted EPS: ₹6.3 (Q1 FY27) vs ₹5.7 (Q1 FY26)

Balance Sheet Items:

  • Paid up share capital: ₹137.0 million (face value ₹1 per share)
  • Other equity: ₹27,280.7 million (as of March 31, 2026)

Key Financial Figures - Consolidated Results

Income Statement (Amounts in ₹ Millions):

  • Revenue from operations: ₹6,591.0 (Q1 FY27) vs ₹5,970.0 (Q1 FY26)
  • Other income: ₹173.6 (Q1 FY27) vs ₹83.8 (Q1 FY26)
  • Total income: ₹6,764.6 (Q1 FY27) vs ₹6,053.8 (Q1 FY26)
  • Total expenses: ₹5,606.2 (Q1 FY27) vs ₹4,993.0 (Q1 FY26)
  • Profit before share of profit/(loss) of associate and joint venture, exceptional items and tax: ₹1,158.4 (Q1 FY27) vs ₹1,060.8 (Q1 FY26)
  • Exceptional items: ₹15.0 (Q1 FY27) - partial reversal of labor code provision
  • Share of profit/(loss) from associate and joint venture: ₹1.0 (Q1 FY27)
  • Profit before tax: ₹1,174.4 (Q1 FY27) vs ₹1,060.6 (Q1 FY26)
  • Tax expense: ₹297.4 (Q1 FY27) - Current tax: ₹251.3, Deferred tax: ₹46.1
  • Profit for the period: ₹877.0 (Q1 FY27) vs ₹789.2 (Q1 FY26)
  • Other comprehensive income (net of tax): ₹38.1 (Q1 FY27)
  • Total comprehensive income: ₹915.1 (Q1 FY27) vs ₹777.2 (Q1 FY26)

Earnings Per Share (EPS):

  • Basic EPS: ₹6.4 (Q1 FY27) vs ₹5.8 (Q1 FY26)
  • Diluted EPS: ₹6.4 (Q1 FY27) vs ₹5.8 (Q1 FY26)

Exceptional Items Details

The exceptional item of ₹15.0 million for Q1 FY27 represents a partial reversal of the gratuity liability provision recognized in prior periods related to the implementation of new Labour Codes. The Company had originally recognized an estimated gratuity liability arising from past service cost amounting to ₹166.6 million for the year ended March 31, 2026, including ₹8.2 million recognized during Q4 FY26. The reversal is based on the Company's assessment of the impact of these regulatory changes, considering legal opinion obtained and guidance issued by the Institute of Chartered Accountants of India (ICAI).

Business Segment Information

Based on Ind AS 108 - Operating Segments, the Company's business activities fall within a single operating segment: "Food products and beverages." No separate segment information has been provided.

Consolidated Entities

The consolidated results include:

  • Subsidiary: Orkla IMEA Trading LLC (contributed revenue of ₹152.8 million, net profit of ₹12.5 million)
  • Associate: Pot Ful India Private Limited
  • Joint venture: Eastern Condiments Middle East & North Africa FZC (Group's share of net profit: ₹1.0 million)

Auditor Review

M/s. S.R. Batliboi & Associates LLP, Statutory Auditors of the Company, issued limited review reports dated August 04, 2026 for both standalone and consolidated financial results. The auditors concluded that nothing has come to their attention that causes them to believe that the financial results contain any material misstatement.

Availability of Information

The financial results are available on the Company's website (www.orklaindia.com) and on the websites of BSE (www.bseindia.com) and NSE (www.nseindia.com) where the Company's shares are listed.