| Scrip Code | 500163 |
|---|---|
| NSE Symbol | GODFRYPHLP |
| MSEI Symbol | NOTLISTED |
| ISIN | INE260B01028 |
| Name of company | GODFREY PHILLIPS INDIA LIMITED |
| Type of company | Main Board |
| Class of security | Equity |
| Date of start of financial year | 01-04-2026 |
| Date of end of financial year | 31-03-2027 |
| Date of board meeting when results were approved | 27-07-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 20-07-2026 |
| Description of presentation currency | INR |
| Level of rounding used in financial results | Lakhs |
| 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 | 27-07-2026 16:00:00 |
| End date and time of board meeting | 27-07-2026 16:45:00 |
| 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 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 |
| Not Applicable | |
| 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 | 01-04-2026 | 01-04-2026 |
| B | Date of end of reporting period | 30-06-2026 | 30-06-2026 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Standalone | Standalone |
| 1 | Income | ||
| Revenue from operations | 3,81,466.00 | 3,81,466.00 | |
| Other income | 9,044.00 | 9,044.00 | |
| Total income | 3,90,510.00 | 3,90,510.00 | |
| 2 | Expenses | ||
| (a) | Cost of materials consumed | 45,356.00 | 45,356.00 |
| (b) | Purchases of stock-in-trade | 39,628.00 | 39,628.00 |
| (c) | Changes in inventories of finished goods, work-in-progress and stock-in-trade | (8,804.00) | (8,804.00) |
| (d) | Employee benefit expense | 7,489.00 | 7,489.00 |
| (e) | Finance costs | 255.00 | 255.00 |
| (f) | Depreciation, depletion and amortisation expense | 3,320.00 | 3,320.00 |
| (f) | Other Expenses | ||
| 1 | Excise Duty | 2,61,405.00 | 2,61,405.00 |
| 2 | Other Expenses | 18,949.00 | 18,949.00 |
| Total other expenses | 2,80,354.00 | 2,80,354.00 | |
| Total expenses | 3,67,598.00 | 3,67,598.00 | |
| 3 | Total profit before exceptional items and tax | 22,912.00 | 22,912.00 |
| 4 | Exceptional items | 0.00 | 0.00 |
| 5 | Total profit before tax | 22,912.00 | 22,912.00 |
| 6 | Tax expense | ||
| 7 | Current tax | 4,413.00 | 4,413.00 |
| 8 | Deferred tax | 760.00 | 760.00 |
| 9 | Total tax expenses | 5,173.00 | 5,173.00 |
| 10 | Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement | 0.00 | 0.00 |
| 11 | Net Profit Loss for the period from continuing operations | 17,739.00 | 17,739.00 |
| 12 | Profit (loss) from discontinued operations before tax | 0.00 | 0.00 |
| 13 | Tax expense of discontinued operations | 0.00 | 0.00 |
| 14 | Net profit (loss) from discontinued operation after tax | 0.00 | 0.00 |
| 15 | Share of profit (loss) of associates and joint ventures accounted for using equity method | 0.00 | 0.00 |
| 16 | Total profit (loss) for period | 17,739.00 | 17,739.00 |
| 17 | Other comprehensive income net of taxes | (63.00) | (63.00) |
| 18 | Total Comprehensive Income for the period | 17,676.00 | 17,676.00 |
| 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 | 3,120.00 | 3,120.00 | |
| Face value of equity share capital | 2 | 2 | |
| 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 | 11.37 | 11.37 | |
| Diluted earnings (loss) per share from continuing operations | 11.37 | 11.37 | |
| ii | Earnings per equity share for discontinued operations | ||
| Basic earnings (loss) per share from discontinued operations | 0 | 0 | |
| Diluted earnings (loss) per share from discontinued operations | 0 | 0 | |
| ii | Earnings per equity share | ||
| Basic earnings (loss) per share from continuing and discontinued operations | 11.37 | 11.37 | |
| Diluted earnings (loss) per share from continuing and discontinued operations | 11.37 | 11.37 | |
| 24 | Debt equity ratio | ||
| 25 | Debt service coverage ratio | ||
| 26 | Interest service coverage ratio | ||
| 27 | Disclosure of notes on financial results | Textual Information(1) | |
| Textual Information(1) | Notes to unaudited standalone financial results: 1. The above results are as per Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 as amended and have been taken on record by the Board of Directors at its meeting held on July 27, 2026 after being reviewed by the Audit Committee. 2.These financial results have been prepared in accordance with the requirements of Indian Accounting Standards (Ind AS) as prescribed under section 133 of Companies Act, 2013 read with Companies (Indian Accounting Standards) Rules, 2015 as amended. 3.The figures for the quarter ended March 31, 2026 are the balancing figures between audited figures for the full financial year ended March 31, 2026 and unaudited figures for the nine months ended December 31, 2025, being the date of the end of the third quarter of the financial year, which were subjected to limited review. 4.The Company had allotted 103,987,840 equity shares on the record date of September 16, 2025 as fully paid up bonus equity shares in the proportion of 2 bonus equity shares of Rs.2 each for every 1 fully paid up equity share of Rs.2 each by capitalizing General Reserves. Accordingly, as per ‘Ind AS 33 – Earnings per Share’, the figures of Earnings Per Share for the quarter ended June 30, 2025 presented in these results have been restated to give effect to the allotment of the bonus shares. 5.Effective February 1, 2026, revision in the indirect tax structure on cigarettes had significantly impacted the composition of indirect taxes included in revenue from contract with customers and excise duty expense. Accordingly, revenue from contract with customers and excise duty for the quarter ended June 30, 2026 are not comparable with other periods presented in these results. 6.On October 10, 2025, a fire broke out in the tobacco processing plant and inventory warehouse operated by a third-party, located at District Prakasam, Andhra Pradesh. The Company has filed a claim with the insurance company against the loss of inventories and input tax credits aggregating to Rs 28,436 lakhs besides additional claim of loss of profit. During the current quarter, the Company has received an interim payment of Rs.10,000 lakhs from the Insurance Company against the aforesaid claim. The Company expects the remaining claim amount to be realized and the losses to be fully recovered upon completion of the insurer's assessment and settlement process. 7.The Board of Directors of the Company at its meeting held on May 15, 2026 had recommended a final dividend of Rs.33 per equity share of Rs.2 each for the financial year 2025-26 which will be paid once it is approved in the forthcoming annual general meeting. Limited Review: The Limited Review, as required under Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 as amended, has been completed and the related Report shall be forwarded to the Stock Exchanges. This Report does not have any impact on the above Results and Notes for the quarter ended June 30, 2026 which needs to be explained. |
|---|
| Debt equity ratio | |
|---|---|
| Debt service coverage ratio | |
| Interest service coverage ratio |
| 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 | 01-04-2026 | 01-04-2026 | |||||
| Date of end of reporting period | 30-06-2026 | 30-06-2026 | |||||
| Whether results are audited or unaudited | Unaudited | Unaudited | |||||
| Nature of report standalone or consolidated | Standalone | Standalone | |||||
| 1 | Segment Revenue (Income) | ||||||
| (net sale/income from each segment should be disclosed) | |||||||
| 1 | Cigarettes, Tobacco and related Products | 3,77,981.00 | 3,77,981.00 | ||||
| 2 | Others | 3,485.00 | 3,485.00 | ||||
| Total Segment Revenue | 3,81,466.00 | 3,81,466.00 | |||||
| Less: Inter segment revenue | |||||||
| Revenue from operations | 3,81,466.00 | 3,81,466.00 | |||||
| 2 | Segment Result | ||||||
| Profit (+) / Loss (-) before tax and interest from each segment | |||||||
| 1 | Cigarettes, Tobacco and related Products | 13,773.00 | 13,773.00 | ||||
| 2 | Others | 192.00 | 192.00 | ||||
| Total Profit before tax | 13,965.00 | 13,965.00 | |||||
| i. Finance cost | 19.00 | 19.00 | |||||
| ii. Other Unallocable Expenditure net off Unallocable income | (8,966.00) | (8,966.00) | |||||
| Profit before tax | 22,912.00 | 22,912.00 | |||||
| 3 | (Segment Asset - Segment Liabilities) | ||||||
| Segment Asset | |||||||
| 1 | Cigarettes, Tobacco and related Products | 4,74,807.00 | 4,74,807.00 | ||||
| 2 | Others | 1,987.00 | 1,987.00 | ||||
| Total Segment Asset | 4,76,794.00 | 4,76,794.00 | |||||
| Un-allocable Assets | 3,20,194.00 | 3,20,194.00 | |||||
| Net Segment Asset | 7,96,988.00 | 7,96,988.00 | |||||
| 4 | Segment Liabilities | ||||||
| Segment Liabilities | |||||||
| 1 | Cigarettes, Tobacco and related Products | 2,32,369.00 | 2,32,369.00 | ||||
| 2 | Others | 1,489.00 | 1,489.00 | ||||
| Total Segment Liabilities | 2,33,858.00 | 2,33,858.00 | |||||
| Un-allocable Liabilities | 8,849.00 | 8,849.00 | |||||
| Net Segment Liabilities | 2,42,707.00 | 2,42,707.00 | |||||
| Disclosure of notes on segments | Textual Information(2) | ||||||
| Textual Information(2) | The figures for the quarter ended March 31, 2026 are the balancing figures between audited figures for the full financial year ended March 31, 2026 and unaudited figures for the nine months ended December 31, 2025, being the date of the end of the third quarter of the financial year, which were subjected to limited review. |
|---|
| 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 | 01-04-2026 | 01-04-2026 |
| B | Date of end of reporting period | 30-06-2026 | 30-06-2026 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Standalone | Standalone |
| Other comprehensive income [Abstract] | |||
| 1 | Amount of items that will not be reclassified to profit and loss | ||
| 1 | (Loss)/ Gain on remeasurements of the defined benefit/contribution plans | (84.00) | (84.00) |
| Total Amount of items that will not be reclassified to profit and loss | (84.00) | ||
| 2 | Income tax relating to items that will not be reclassified to profit or loss | (21.00) | (21.00) |
| 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 | 0.00 | 0.00 |
| 5 | Total Other comprehensive income | (63.00) | (63.00) |