Emami Ltd (EMAMILTD) Financials - Quarterly Results, Profit & Loss, Balance Sheet, Cash Flow Emami Ltd reported sales of ₹1,039 Cr, operating profit of ₹225 Cr (OPM 22%) and net profit of ₹139 Cr for the quarter ended Jun 2026. Figures in ₹ crore, consolidated where available.
EMAMILTD quarterly results (₹ Cr) Metric Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026 Jun 2026 Sales 891 1,049 963 904 799 1,152 925 1,039 Expenses 645 715 744 692 622 768 739 815 Operating Profit 246 334 219 212 177 384 186 225 OPM 28% 32% 23% 23% 22% 33% 20% 22% Other Income 22 15 21 22 21 9 23 18 Interest 2 2 3 2 3 3 3 6 Depreciation 45 46 44 44 45 45 42 43 Profit before tax 220 301 194 187 150 345 164 195 Tax 4% 7% 16% 12% 1% 7% 13% 29% Net Profit 211 279 162 164 148 319 143 139 EPS in Rs 4.87 6.39 3.72 3.76 3.4 7.32 3.28 3.15
EMAMILTD profit & loss, annual (₹ Cr) Metric Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026 TTM Sales 3,192 3,406 3,578 3,809 3,780 3,915 Expenses 2,254 2,550 2,632 2,796 2,820 2,943 Operating Profit 938 855 946 1,014 960 972 OPM 29% 25% 26% 27% 25% 25% Other Income 90 69 41 68 75 72 Interest 5 7 10 9 11 14 Depreciation 335 247 186 178 177 176 Profit before tax 688 670 791 894 846 854 Tax -22% 6% 8% 10% 8% - Net Profit 837 627 724 803 775 750 EPS in Rs 19.02 14.5 16.58 18.48 17.76 17.15 Dividend Payout 42% 55% 48% 54% 56% -
EMAMILTD balance sheet (₹ Cr) Metric Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026 Equity Capital 44 44 44 44 44 Reserves 2,032 2,259 2,403 2,651 2,880 Borrowings 282 91 94 90 162 Other Liabilities 692 703 728 741 745 Total Liabilities 3,050 3,096 3,269 3,525 3,831 Fixed Assets 1,344 1,245 1,114 984 886 CWIP 3 6 8 15 1 Investments 303 293 442 676 834 Other Assets 1,400 1,551 1,706 1,850 2,108 Total Assets 3,050 3,096 3,269 3,525 3,831
EMAMILTD cash flows (₹ Cr) Metric Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026 Cash from Operating Activity 644 749 779 896 801 Cash from Investing Activity -234 -122 -210 -345 -174 Cash from Financing Activity -402 -608 -563 -500 -554 Net Cash Flow 8 19 6 52 72 Free Cash Flow 164 719 750 852 770 CFO/OP 84% 101% 98% 107% 101%
EMAMILTD ratios Metric Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026 Debtor Days 37 44 50 43 33 Inventory Days 121 100 102 94 128 Days Payable 138 124 143 133 153 Cash Conversion Cycle 19 20 9 4 8 Working Capital Days 0 28 30 25 21 ROCE 31% 28% 32% 32% 28%