Integrated Filing — IndAS



General information about company
Scrip Code 500125
NSE Symbol GILLETTE
MSEI Symbol NOTLISTED
ISIN INE179A01014
Name of company Gillette India Limited
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 31-Jul-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 27-Jun-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Standalone
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 31-Jul-2025   12:19:00
End date and time of board meeting 31-Jul-2025   12:42:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable
Whether the company has any related party?
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure?
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of banks staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure.
Whether the company is a high value debt listed entity according to regulation 15 (1A)?
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company?
Latest Date on which RPT policy is updated
Indicate Company website link for updated RPT policy of the Company
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
No default.



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Standalone
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 7067200000
Other income 66800000
Total income 7134000000
2 Expenses
(a) Cost of materials consumed 1769700000
(b) Purchases of stock-in-trade 815700000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -425000000
(d) Employee benefit expense 488900000
(e) Finance costs 10400000
(f) Depreciation, depletion and amortisation expense 204600000
(f) Other Expenses
1 Advertisement and sales promotion expense 1363700000 1363700000
2 Other Expenses 951700000 951700000
Total other expenses 2315400000
Total expenses 5179700000
3 Total profit before exceptional items and tax 1954300000
4 Exceptional items 0
5 Total profit before tax 1954300000
6 Tax expense
7 Current tax 516400000
8 Deferred tax -19000000
9 Total tax expenses 497400000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 1456900000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0
16 Total profit (loss) for period 1456900000
17 Other comprehensive income net of taxes -11700000
18 Total Comprehensive Income for the period 1445200000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 325900000
Face value of equity share capital 10
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 44.71
Diluted earnings (loss) per share from continuing operations 44.71
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 44.71
Diluted earnings (loss) per share from continuing and discontinued operations 44.71
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results
Textual Information(1) The above results have been reviewed by the Audit Committee and approved by the Board of Directors of the Company at their respective meetings held on July 31, 2025 and have been subjected to a limited review by the Statutory Auditors of the Company.These financial results are prepared and published in accordance with Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended. nThe Unaudited Financial Results are prepared in accordance with the recognition and measurement principles laid down in Indian Accounting Standard 34 “Interim Financial Reporting” (Ind AS-34), as prescribed under Section 133 of the Companies Act, 2013, read with relevant Rules issued thereunder and other accounting principles generally accepted in India. nThe Board of Directors of the Company, on January 23, 2025, approved the change of the Financial Year end from June 30th to March 31st. Accordingly, the previous Financial Year of the Company viz., 2024-25 was for a period of nine months commencing on July 1, 2024, and ending on March 31, 2025. nThe Company does not have a subsidiary, an associate or a joint venture as at June 30, 2025.t nThe figures for the preceeding three months ended March 31, 2025, are the balancing figures between the audited figures in respect of the nine months period ended March 31, 2025 and the published unaudited year to date figures upto the second quarter ended December 31, 2024. nThe figures for the corresponding three months ended 30th June, 2024 are the balancing figures between the audited figures in respect of the full financial year ended 30th June, 2024 and the year to date figures upto the third quarter of that financial year.



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Grooming 5769300000 5769300000
2 Oral Care 1297900000 1297900000
Total Segment Revenue 7067200000
Less: Inter segment revenue
Revenue from operations 7067200000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Grooming 1535300000 1535300000
2 Oral Care 368100000 368100000
Total Profit before tax 1903400000
i. Finance cost 10400000 10400000
ii. Other Unallocable Expenditure net off Unallocable income -61300000 -61300000
Profit before tax 1954300000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Grooming 10707300000 10707300000
2 Oral Care 1160300000 1160300000
Total Segment Asset 11867600000 11867600000
Un-allocable Assets 9387500000 9387500000
Net Segment Asset 21255100000 21255100000
4 Segment Liabilities
Segment Liabilities
1 Grooming 6278600000 6278600000
2 Oral Care 1235100000 1235100000
Total Segment Liabilities 7513700000 7513700000
Un-allocable Liabilities 2052400000 2052400000
Net Segment Liabilities 9566100000 9566100000
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Re-measurement of defined benefit plans -15600000 -15600000
Total Amount of items that will not be reclassified to profit and loss -15600000
2 Income tax relating to items that will not be reclassified to profit or loss -3900000
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income -11700000