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PHILLIPS INDIA LIMITEDMain BoardEquity2025-04-012026-03-312025-11-032025-10-27INRLakhsQuarterlySecond quarterMulti segment2025-11-0316:00:002025-11-0317:00:00trueCash Flow IndirectNot applicabletruetrueNANAfalsetrue2024-12-18https://www.godfreyphillips.co.in/sustainabililty/policiesfalsefalseNot Applicable <BR> 2025-07-012025-09-30UnauditedStandalone1633020000010258000001735600000046327000002626200000-363200000105210000027200000282300000528160000013538900000381710000003817100000725100000476000007727000000304440000000003044400000-64000003038000000312000000219.5219.520019.5219.52Notes to unaudited standalone financial results: <BR> <BR> 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 November 03, 2025 after being reviewed by the Audit Committee. <BR> <BR> 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. <BR> <BR> 3. During the current quarter, 103,987,840 equity shares were allotted on the record date (i.e., 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. In accordance with the ‘Ind AS 33 – Earnings per Share’, the figures of Earnings Per Share for all the previous periods presented in these financial results have been restated to give effect to the allotment of the bonus shares. <BR> <BR> 4. The Board of Directors of the Company, during the previous year had decided to exit from carrying out the business operations of the Company’s Retail Business Division being operated under the name 24Seven. Pursuant to which Company had closed the operations of the said division during the quarter ended March 31, 2025. Consequently, the said retail business was classified as discontinued operations in accordance with Ind AS 105 "Non-Current Assets Held for Sale and Discontinued Operations” and no longer considered as a separate segment. The previous period figures for the quarter and half year ended September 30, 2024 have been restated to give effect to the presentation requirements of Ind AS 105. <BR> <BR> 5. On October 10, 2025, a major fire broke out in the tobacco processing plant and inventory warehouse operated by a third-party, located at District Prakasam in Andhra Pradesh. Inventories destroyed in the fire were adequately covered by the insurance policies and hence no material loss is expected to the Company. Operations have since resumed at the said tobacco processing plant. <BR> <BR> 6. The Board of Directors of the Company, at its meeting held on November 03, 2025, declared an interim dividend for the financial year 2025-26 @ Rs.17 per equity share of Rs. 2 each. The record date for the purpose of determining entitlement of the Members for the Interim Dividend has been fixed as Monday, November 10, 2025. <BR> <BR> Limited Review: <BR> 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 and half year ended September 30, 2025 which needs to be explained. <BR> 2025-04-012025-09-30UnauditedStandalone3440030000025954000003699570000091783000006322600000-212000002130000000559000005530000001040830000028626900000836880000008368800000153620000013840000016746000000669420000000006694200000-127000006681500000312000000242.9242.920042.9242.92Excise Duty3431800000Other Expenses1849800000Excise Duty6702400000Other Expenses3705900000521040000082580000038030000009730000053000001683350000032390000049400000172068000002371000002921400000268844000002513640000010022900000405620000046620000014950000049500000331300000150756000001941300000421533000003680000069074500000312000000474896000004780160000047801600000011237000001123700000234600000369300000017276000002946000001530000005431800000558480000031418000009021200000102937000006770000010280000019485400000599000002127290000069074500000Note No. 3. During the current quarter, 103,987,840 equity shares were allotted on the record date (i.e., 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. In accordance with the ‘Ind AS 33 – Earnings per Share’, the figures of Earnings Per Share for all the previous periods presented in these financial results have been restated to give effect to the allotment of the bonus shares. <BR> <BR> Note No. 4. The Board of Directors of the Company, during the previous year had decided to exit from carrying out the business operations of the Company’s Retail Business Division being operated under the name 24Seven. Pursuant to which Company had closed the operations of the said division during the quarter ended March 31, 2025. Consequently, the said retail business was classified as discontinued operations in accordance with Ind AS 105 "Non-Current Assets Held for Sale and Discontinued Operations” and no longer considered as a separate segment. The previous period figures for the quarter and half year ended September 30, 2024 have been restated to give effect to the presentation requirements of Ind AS 105. <BR> Ciggarette, Tobacco and related Products16059700000Others270500000Ciggarette, Tobacco and related Products33873300000Others52700000016330200000344003000001633020000034400300000Ciggarette, Tobacco and related Products2779600000Others20800000Ciggarette, Tobacco and related Products5745700000Others434000002800400000578910000016000003400000-1018300000-258310000038171000008368800000Ciggarette, Tobacco and related Products40774000000Others174000000409480000002812650000069074500000Ciggarette, Tobacco and related Products20230700000Others1182000002034890000092400000021272900000The Board of Directors of the Company, during the previous year had decided to exit from carrying out the business operations of the Company’s Retail Business Division being operated under the name 24Seven. Pursuant to which Company had closed the operations of the said division during the quarter ended March 31, 2025. Consequently, the said retail business was classified as discontinued operations in accordance with Ind AS 105 "Non-Current Assets Held for Sale and Discontinued Operations” and no longer considered as a separate segment. 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exercise significant influencePurchase of goods or services122000Not applicable12200000International Tobacco Company Limited******International Tobacco Company Limited Management Staff Superannuation Fund******Other related partyAny other transactionContribution to trust1008000Not applicable100800000Godfrey Phillips India Limited******Vishal Dhariwal******Chief Financial OfficerAny other transactionLoan repaid to company3200000Approved32000003200000028800000Godfrey Phillips India Limited******Pumit Kumar Chellaramani******Company SecretaryAny other transactionLoan repaid to company240000Approved24000024000002160000Godfrey Phillips India Limited******Mr. Sharad Aggarwal******Whole Time DirectorAny other transactionLoan repaid to company5760000Approved57600005760000051840000Godfrey Phillips India Limited******Godfrey Phillips ESPS Trust******other related partyAny other transactionOutstanding payableApproved050650000Godfrey Phillips India Limited******Modicare Limited******Enterprises over which Key Management personnel and their relatives, of Holding Company are able to exercise significant influenceAny other transactionSales of goods or servicesApproved040004000Godfrey Phillips India Limited******Colorbar Cosmetics Pvt Ltd******Enterprises over which Key Management personnel and their relatives, of Holding Company are able to exercise significant influenceAny other transactionother promotional income receivedApproved01319500013195000Godfrey Phillips India Limited******Philip Morris Mexico Products, Mexcio******Members entities of group to which Philip Morris Global Brands Inc. belongs toSale of goods or servicesApproved03302790000Godfrey Phillips India Limited******White Horse Realty Limited******Wholly Owned SubsidiaryAny other transactionExpenses reimbursedApproved0231000231000Godfrey Phillips India Limited******White Horse Realty Limited******Wholly Owned SubsidiaryAny other transactionInvestmentApproved010000001000000Godfrey Phillips India Limited******Godfrey Phillips India Limited Management Staff Superannuation Fund******other related partyAny other transactionContribution to trust5174000Approved517400000Godfrey Phillips India Limited******Mr. Samir Kumaar Modi******Promoter GroupRemunerationApproved0-122889000-7496200022068678000