5001632026-07-012026-09-305001632026-09-305001632026-03-315001632026-04-012026-09-305001632026-07-012026-09-30in-capmkt:OtherExpenses1Member5001632026-07-012026-09-30in-capmkt:OtherExpenses2Member5001632026-04-012026-09-30in-capmkt:OtherExpenses1Member5001632026-04-012026-09-30in-capmkt:OtherExpenses2Member5001632026-09-30OtherNoncurrentFinancialAssetsDomain15001632026-09-30OtherNoncurrentAssetsDomain15001632026-09-30OtherNoncurrentAssetsDomain25001632026-09-30OtherNoncurrentAssetsDomain35001632026-09-30OtherCurrentFinancialAssetsDomain15001632026-09-30OtherCurrentAssetsDomain15001632026-09-30OtherNoncurrentFinancialLiabilitiesDomain15001632026-09-30OtherNoncurrentFinancialLiabilitiesDomain25001632026-09-30OtherNoncurrentLiabilitiesDomain15001632026-09-30OtherCurrentFinancialLiabilitiesDomain15001632026-09-30OtherCurrentFinancialLiabilitiesDomain25001632026-09-30OtherCurrentLiabilitiesDomain15001632026-09-30OtherCurrentLiabilitiesDomain25001632026-07-012026-09-30in-capmkt:ReportableSegments1Member5001632026-07-012026-09-30in-capmkt:ReportableSegments2Member5001632026-04-012026-09-30in-capmkt:ReportableSegments1Member5001632026-04-012026-09-30in-capmkt:ReportableSegments2Member5001632026-07-012026-09-30in-capmkt:ReportableSegments1Member5001632026-07-012026-09-30in-capmkt:ReportableSegments2Member5001632026-04-012026-09-30in-capmkt:ReportableSegments1Member5001632026-04-012026-09-30in-capmkt:ReportableSegments2Member5001632026-07-012026-09-30in-capmkt:ReportableSegments1Member5001632026-09-30in-capmkt:ReportableSegments1Member5001632026-07-012026-09-30in-capmkt:ReportableSegments2Member5001632026-09-30in-capmkt:ReportableSegments2Member5001632026-07-012026-09-30in-capmkt:ReportableSegments1Member5001632026-09-30in-capmkt:ReportableSegments1Member5001632026-07-012026-09-30in-capmkt:ReportableSegments2Member5001632026-09-30in-capmkt:ReportableSegments2Member5001632026-07-012026-09-30ItemsThatWillNotBeReclassifiedToProfitAndLoss15001632026-07-012026-09-30ItemsThatWillNotBeReclassifiedToProfitAndLoss25001632026-04-012026-09-30ItemsThatWillNotBeReclassifiedToProfitAndLoss15001632026-04-012026-09-30ItemsThatWillNotBeReclassifiedToProfitAndLoss2iso4217:INRiso4217:INRxbrli:shares500163GODFRYPHLPNOTLISTEDINE260B01028GODFREY PHILLIPS INDIA LIMITEDMain BoardEquity2026-04-012027-03-312026-11-052026-10-29INRLakhsQuarterlySecond quarterMulti segment2026-11-0516:00:002026-11-0517:00:00trueCash Flow IndirectNot applicable2026-07-012026-09-30UnauditedConsolidated419817000004364000004241810000048068000004545600000-864000000789400000357000003888000003057160000040273900000214420000002144200000649200000-100000000549200000015950000000003040000001899000000-52540000013736000001899300000-300000-5254000001373600000312000000212.1812.180012.1812.18Notes to unaudited 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 November 05, 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.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 and half year ended September 30, 2026 and the quarter ended June 30, 2026 are not comparable with other periods presented in these results. <br /> <br /> 4.The Board of Directors of the Company, at its meeting held on November 05, 2026, declared an interim dividend for the financial year 2026-27 @ Rs. 10 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 Thursday, November 12, 2026. <br /> <br /> Limited Review: <br /> <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, 2026 which needs to be explained. <br /> 2026-04-012026-09-30UnauditedConsolidated8017730000012191000008139640000093424000008508400000-174440000015904000006160000073170000058533800000770239000004372500000043725000001094700000-1840000010763000000329620000000058670000038829000005770000039406000003883200000-300000577000003940600000312000000224.924.90024.924.9Excise duty28559400000Other expenses2012200000Excise duty54699900000Other expenses38339000007752700000140020000038250000005380000021985400000141100000984000002222490000003075000000348891000002740680000015476300000759170000097500000341100000480000002289800000258444000000301310000056264300000790000009116130000031200000060670400000609824000006610000061048500000173000000001479700000149700000001540900000203100000324100000034470000014440000083712000008515600000121250000010072800000165617000000222900000026857400000144000003011280000091161300000Other financial assets98400000Right of use Assets2066000000Other non-current assets748900000Non Current Tax Assets260100000Other current financial assets2289800000Other current assets3013100000Lease Liabilities1471000000Other non-current financial liabilities8700000Employee Benefit Obligations203100000Lease Liabilities391200000Other current financial liabilities821300000Employee Benefit Obligations52100000Other current liabilities16509600000Cigarettes, Tobacco and related Products41623500000Others358200000Cigarettes, Tobacco and related Products79421600000Others75570000041981700000801773000004198170000080177300000Cigarettes, Tobacco and related Products1795400000Others-41100000Cigarettes, Tobacco and related Products3185300000Others247000001754300000321000000028000005100000-696700000-175430000024482000004959200000Cigarettes, Tobacco and related Products51438400000Others9333800000607722000003038910000091161300000Cigarettes, Tobacco and related Products27642700000Others1664000002780910000023037000003011280000059800000-210570000014741000000-40460000052480000021400000-1652000000031520000000845090000007316000000-7650000025200000-24079000004270000038800000052400000821000006013000000-15061000000-3000000069965000001136900000000099440000001037460000000000000014848000003820000000000000009021110000093267000000000012400000067000000011500000-430000000000000000001764000005125300000586000000-4200000-53645000007101000000710100000-794600000-84500000(Loss)/ Gain on remeasurements of the defined benefit/contribution plans-8600000Changes in fair value of equity instruments through other comprehensive income-605600000-614200000(Loss)/ Gain on remeasurements of the defined benefit/contribution plans-17200000Changes in fair value of equity instruments through other comprehensive income8240000065200000-88800000750000000-52540000057700000