5001632026-04-012026-06-305001632026-06-305001632026-04-012026-06-30in-capmkt:OtherExpenses1Member5001632026-04-012026-06-30in-capmkt:OtherExpenses2Member5001632026-04-012026-06-30in-capmkt:ReportableSegments1Member5001632026-04-012026-06-30in-capmkt:ReportableSegments2Member5001632026-04-012026-06-30in-capmkt:ReportableSegments1Member5001632026-04-012026-06-30in-capmkt:ReportableSegments2Member5001632026-04-012026-06-30in-capmkt:ReportableSegments1Member5001632026-06-30in-capmkt:ReportableSegments1Member5001632026-04-012026-06-30in-capmkt:ReportableSegments2Member5001632026-06-30in-capmkt:ReportableSegments2Member5001632026-04-012026-06-30in-capmkt:ReportableSegments1Member5001632026-06-30in-capmkt:ReportableSegments1Member5001632026-04-012026-06-30in-capmkt:ReportableSegments2Member5001632026-06-30in-capmkt:ReportableSegments2Member5001632026-04-012026-06-30ItemsThatWillNotBeReclassifiedToProfitAndLoss1iso4217:INRiso4217:INRxbrli:shares500163GODFRYPHLPNOTLISTEDINE260B01028GODFREY PHILLIPS INDIA LIMITEDMain BoardEquity2026-04-012027-03-312026-07-272026-07-20INRLakhsQuarterlyFirst quarterMulti segment2026-07-2716:00:002026-07-2716:45:00Not applicablefalsefalseNot Applicable2026-04-012026-06-30UnauditedStandalone381466000009044000003905100000045356000003962800000-880400000748900000255000003320000002803540000036759800000229120000002291200000441300000760000005173000000177390000000001773900000-63000001767600000312000000211.3711.370011.3711.37Notes 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 July 27, 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 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. <br /> <br /> 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. <br /> <br /> 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. <br /> <br /> 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. <br /> <br /> 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. <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 ended June 30, 2026 which needs to be explained. Excise Duty26140500000Other Expenses1894900000Cigarettes, Tobacco and related Products37798100000Others3485000003814660000038146600000Cigarettes, Tobacco and related Products1377300000Others1920000013965000001900000-8966000002291200000Cigarettes, Tobacco and related Products47480700000Others198700000476794000003201940000079698800000Cigarettes, Tobacco and related Products23236900000Others1489000002338580000088490000024270700000The 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.(Loss)/ Gain on remeasurements of the defined benefit/contribution plans-8400000-8400000-21000000-6300000