GODFRYPHLP2026-01-012026-03-31GODFRYPHLP2026-03-31GODFRYPHLP2025-03-31GODFRYPHLP2025-04-012026-03-31GODFRYPHLP2026-01-012026-03-31in-capmkt:OtherExpenses1MemberGODFRYPHLP2026-01-012026-03-31in-capmkt:OtherExpenses2MemberGODFRYPHLP2025-04-012026-03-31in-capmkt:OtherExpenses1MemberGODFRYPHLP2025-04-012026-03-31in-capmkt:OtherExpenses2MemberGODFRYPHLP2026-03-31OtherNoncurrentFinancialAssetsDomain1GODFRYPHLP2026-03-31OtherNoncurrentAssetsDomain1GODFRYPHLP2026-03-31OtherNoncurrentAssetsDomain2GODFRYPHLP2026-03-31OtherNoncurrentAssetsDomain3GODFRYPHLP2026-03-31OtherCurrentFinancialAssetsDomain1GODFRYPHLP2026-03-31OtherCurrentAssetsDomain1GODFRYPHLP2026-03-31OtherNoncurrentFinancialLiabilitiesDomain1GODFRYPHLP2026-03-31OtherNoncurrentFinancialLiabilitiesDomain2GODFRYPHLP2026-03-31OtherNoncurrentLiabilitiesDomain1GODFRYPHLP2026-03-31OtherCurrentFinancialLiabilitiesDomain1GODFRYPHLP2026-03-31OtherCurrentFinancialLiabilitiesDomain2GODFRYPHLP2026-03-31OtherCurrentLiabilitiesDomain1GODFRYPHLP2026-03-31OtherCurrentLiabilitiesDomain2GODFRYPHLP2026-01-012026-03-31in-capmkt:ReportableSegments1MemberGODFRYPHLP2026-01-012026-03-31in-capmkt:ReportableSegments2MemberGODFRYPHLP2025-04-012026-03-31in-capmkt:ReportableSegments1MemberGODFRYPHLP2025-04-012026-03-31in-capmkt:ReportableSegments2MemberGODFRYPHLP2026-01-012026-03-31in-capmkt:ReportableSegments1MemberGODFRYPHLP2026-01-012026-03-31in-capmkt:ReportableSegments2MemberGODFRYPHLP2025-04-012026-03-31in-capmkt:ReportableSegments1MemberGODFRYPHLP2025-04-012026-03-31in-capmkt:ReportableSegments2MemberGODFRYPHLP2026-01-012026-03-31in-capmkt:ReportableSegments1MemberGODFRYPHLP2026-03-31in-capmkt:ReportableSegments1MemberGODFRYPHLP2026-01-012026-03-31in-capmkt:ReportableSegments2MemberGODFRYPHLP2026-03-31in-capmkt:ReportableSegments2MemberGODFRYPHLP2026-01-012026-03-31in-capmkt:ReportableSegments1MemberGODFRYPHLP2026-03-31in-capmkt:ReportableSegments1MemberGODFRYPHLP2026-01-012026-03-31in-capmkt:ReportableSegments2MemberGODFRYPHLP2026-03-31in-capmkt:ReportableSegments2MemberGODFRYPHLP2026-01-012026-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss1GODFRYPHLP2026-01-012026-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss2GODFRYPHLP2025-04-012026-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss1GODFRYPHLP2025-04-012026-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss2GODFRYPHLP2026-01-012026-03-31AuditorDomain1iso4217:INRiso4217:INRxbrli:shares500163GODFRYPHLPNOTLISTEDINE260B01028GODFREY PHILLIPS INDIA LIMITEDMain BoardEquity2025-04-012026-03-312026-05-152026-05-08INRLakhsQuarterlyFourth quarterMulti segment2026-05-1514:45:002026-05-1516:00:00trueCash Flow IndirectDeclaration of unmodified opinion2026-01-012026-03-31AuditedConsolidated348554000004633000003531870000047118000007327600000-3243300000110930000030200000326100000194225000002968420000056345000000563450000014530000002340000014764000000415810000094000002400000700000010495000005214600000-1014800000419980000052153000003000004199500000300000312000000233.3933.390.040.0433.4333.43Notes to audited consolidated 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 May 15, 2026 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. The figures for the quarter ended 31.03.2026 and the corresponding quarter ended 31.03.2025 are the balancing figures between the audited figures in respect of full financial year and the published year to date figures upto the third quarter of the respective financial years. <BR> <BR> 4. During the quarter ended September 30, 2025, 103,987,840 equity shares were allotted by the Holding Company 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. 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> 5. The Board of Directors of the Holding Company, during the previous year had decided to exit from carrying out the business operations of its Retail Business Division being operated under the name 24Seven. Pursuant to which the Group 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. <BR> <BR> 6. With effect from February 01, 2026, the Government of India has revised the indirect tax structure on cigarettes by reducing compensation cess to "Nil" and simultaneously increasing GST and excise duty. Consequent to such amendments, the composition of indirect taxes included in revenue from contract with customers, excise duty expense and inventory valuation has a significant change. Accordingly, the amounts of revenue from contract with customers and excise duty for the quarter and year ended March 31, 2026 and value of inventory as at March 31, 2026 are not comparable with those of previous periods. <BR> <BR> 7. 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 in Andhra Pradesh. The Holding 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. The said claim is pending final assessment however, the Group expects to fully recover its losses. Operations have since resumed at the said tobacco processing plant. <BR> <BR> 8. On November 21, 2025, the Government of India notified four new Labour Codes (the Code on Wages, 2019, the Code on Social Security, 2020, the Industrial Relations Code, 2020 and the Occupational Safety, Health and Working Conditions Code,2020) consolidating 29 existing labour laws. <BR> <BR> The incremental impact of these changes, as assessed by the Group is not material and has been recognised in the consolidated statement of profit and loss during the year ended March 31, 2026. The Group continues to monitor the finalization of Central/ State Rules and clarifications from the Government on other aspects of the Labour Codes and would provide appropriate accounting effect as and when such clarifications are issued/rules are notified. <BR> <BR> 9. The Board of Directors of the Company have recommended Final Dividend of Rs.33 per equity share of Rs 2 each for the financial year 2025-26. Further, the Board of Directors at its meeting held on November 03, 2025 declared an Interim Dividend of Rs.17 per equity share of Rs 2 each for the financial year 2025-26, which has been subsequently paid, thus, the total dividend for the financial year 2025-26 amounts to Rs.50 per equity share of Rs 2 each.2025-04-012026-03-31AuditedConsolidated912094000002047900000932573000001892430000019006100000-25051000004534100000117400000120950000035403600000766899000001656740000001656740000039793000001661000004145400000012422000000940000024000007000000283120000015260200000-448000001521540000015260600000-40000015215800000-40000031200000026181240000097.897.80.040.0497.8497.84Excise Duty16982700000Other Expenses2439800000Excise Duty27298300000Other Expenses810530000065280000001678300000387700000076300000000273329000000168200000858000002758690000002663300000389205000002264350000056577000009074300000329000002932000006580000032789000001840280000003109100000441554000002790000008310380000031200000061812400000621244000006640000062190800000164000000001040800000105720000001547500000177900000278260000093080000030410000050190000005323100000356550000098194000008166400000012820000001811400000016400000020913000000831038000004. During the quarter ended September 30, 2025, 103,987,840 equity shares were allotted by the Holding Company 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. 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> 5. The Board of Directors of the Holding Company, during the previous year had decided to exit from carrying out the business operations of its Retail Business Division being operated under the name 24Seven. Pursuant to which the Group 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.Other non-current financial assets85800000Right of use assets1128300000Non - current Tax assets261300000Other non-current assets1273700000Other current financial assets3278900000Other current assets3109100000Other non-current financial liabilities9500000Lease Liabilities1031300000Employee Benefit Obligations177900000Lease Liabilties358300000Other current financial liabilities3207200000Other current liabilities8037900000Employee Benefit Obligations128500000Cigarettes, Tobacco and related Products34618100000Others237300000Cigarettes, Tobacco and related Products90082000000Others11274000003485540000091209400000003485540000091209400000Cigarettes, Tobacco and related Products5467200000Others-146200000Cigarettes, Tobacco and related Products14802900000Others-27600000532100000014775300000330000013300000-1366300000-4636600000668400000019398600000Cigarettes, Tobacco and related Products47819500000Others9262100000570816000002602220000083103800000Cigarettes, Tobacco and related Products17966300000Others141300000181076000002805400000209130000003. The figures for the quarter ended 31.03.2026 and the corresponding quarter ended 31.03.2025 are the balancing figures between the audited figures in respect of full financial year and the published year to date figures upto the third quarter of the respective financial years.113800000-5330200000-39113000000-921100000-11050000051800000-1097000000199900000045810000001209500000061500000-559000002037100000-746000001598000000138000000300500000-7904000000-7092000009400000558000000-749370000090737000000003892100000051816000000012503450000012437500000000008900000031219000000000000000000000025841000001414000000-772000002749000000000000000321600000575250000011180000000-6185900000-7294000000-729400000-65200000-794600000Gain/ (Loss) on remeasurements of the defined benefit/contribution plans33000000Changes in fair value of equity instruments through other comprehensive income-1213100000-1180100000Gain/ (Loss) on remeasurements of the defined benefit/contribution plans6200000Changes in fair value of equity instruments through other comprehensive income-57800000-51600000-165300000-6800000-1014800000-44800000AuditedtrueS.R. Batliboi & Co. LLPtrue2027-07-31