Integrated Filing — IndAS



General information about company
Scrip Code 500096
NSE Symbol DABUR
MSEI Symbol NOTLISTED
ISIN INE016A01026
Name of company DABUR 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 Consolidated
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   12:50:00
End date and time of board meeting 31-Jul-2025   14:50:00
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



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 Consolidated
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 34045800000
Other income 1439700000
Total income 35485500000
2 Expenses
(a) Cost of materials consumed 14238100000
(b) Purchases of stock-in-trade 3434700000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 359800000
(d) Employee benefit expense 3377700000
(e) Finance costs 346300000
(f) Depreciation, depletion and amortisation expense 1141400000
(f) Other Expenses
1 Advertisement and publicity 2019600000 2019600000
2 Others 3937700000 3937700000
Total other expenses 5957300000
Total expenses 28855300000
3 Total profit before exceptional items and tax 6630200000
4 Exceptional items 0
5 Total profit before tax 6630200000
6 Tax expense
7 Current tax 1514600000
8 Deferred tax 28700000
9 Total tax expenses 1543300000
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 5086900000
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 -4000000
16 Total profit (loss) for period 5082900000
17 Other comprehensive income net of taxes 423600000
18 Total Comprehensive Income for the period 5506500000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 5139100000
Total profit or loss, attributable to non-controlling interests -56200000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 5562700000
Total comprehensive income for the period attributable to owners of parent non-controlling interests -56200000
21 Details of equity share capital
Paid-up equity share capital 1773700000
Face value of equity share capital 1
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 2.9
Diluted earnings (loss) per share from continuing operations 2.89
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 2.9
Diluted earnings (loss) per share from continuing and discontinued operations 2.89
24 Debt equity ratio 0.0013
25 Debt service coverage ratio 0.1413
26 Interest service coverage ratio 0.2344
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results
Textual Information(1) 1. The unaudited consolidated financial results for the quarter ended 30 June 2025 have been reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on 31 July 2025. The statutory auditors have expressed an unmodified opinion in the review report on these consolidated financial results. n n2. 13,71,920 equity shares of face value of Re. 1 each have been allotted to the eligible employees on their exercise of options pursuant to the Dabur Employee Stock Option Scheme, 2000 during the quarter ended 30 June 2025. n n3. Figures for the quarter ended 31 March 2025 are the balancing figures between audited figures for the full financial year and the reviewed year to date figures upto the third quarter of the financial year. n n4. The figures of the previous periods/year have been re-grouped/re-classified to render them comparable with the figures of the current period.



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 Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Consumer Care Business 27049200000 27049200000
2 Food Business 6208600000 6208600000
3 Retail Business 261600000 261600000
4 Other Segments 438400000 438400000
5 Unallocated Other Operating Revenue 88000000 88000000
Total Segment Revenue 34045800000
Less: Inter segment revenue 0 0
Revenue from operations 34045800000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Consumer Care Business 6441000000 6441000000
2 Food Business 804600000 804600000
3 Retail Business -5000000 -5000000
4 Other Segments 68400000 68400000
5 Unallocated Other Operating Revenue 0 0
Total Profit before tax 7309000000
i. Finance cost 346300000 346300000
ii. Other Unallocable Expenditure net off Unallocable income 332500000 332500000
Profit before tax 6630200000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Consumer Care Business 58259500000 58259500000
2 Food Business 18848800000 18848800000
3 Retail Business 1030900000 1030900000
4 Other Segments 694000000 694000000
5 Unallocated Other Operating Revenue 93607300000 93607300000
Total Segment Asset 172440500000 172440500000
Un-allocable Assets 0 0
Net Segment Asset 172440500000 172440500000
4 Segment Liabilities
Segment Liabilities
1 Consumer Care Business 22630400000 22630400000
2 Food Business 8398500000 8398500000
3 Retail Business 872800000 872800000
4 Other Segments 325300000 325300000
5 Unallocated Other Operating Revenue 22701500000 22701500000
Total Segment Liabilities 54928500000 54928500000
Un-allocable Liabilities 0 0
Net Segment Liabilities 54928500000 54928500000
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 Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Amount of items that will not be reclassified to profit and loss 11800000 11800000
Total Amount of items that will not be reclassified to profit and loss 11800000
2 Income tax relating to items that will not be reclassified to profit or loss 4100000
3 Amount of items that will be reclassified to profit and loss
1 Amount of items that will be reclassified to profit and loss 538600000 538600000
Total Amount of items that will be reclassified to profit and loss 538600000
4 Income tax relating to items that will be reclassified to profit or loss 122700000
5 Total Other comprehensive income 423600000