Emami (EMAMILTD)₹410.40+4.88%Personal Care
In the Jun 2026 quarter (consolidated), Emami reported sales of ₹1,036 Cr, up 15.1% from Jun 2025, and net profit of ₹139 Cr, down 15.3% year on year. For the year to Mar 2026, sales were ₹3,766 Cr and net profit ₹776 Cr.
Company filings, consolidated accounts; latest reported quarter Jun 2026
| Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 862 | 992 | 887 | 903 | 888 | 1,045 | 960 | 900 | 796 | 1,147 | 921 | 1,036 |
| Expenses | 630 | 680 | 679 | 690 | 643 | 713 | 742 | 689 | 620 | 766 | 737 | 812 |
| Operating Profit | 234 | 315 | 210 | 215 | 247 | 336 | 220 | 213 | 178 | 385 | 187 | 226 |
| OPM % | 27.1% | 32.0% | 24.1% | 24.0% | 28.0% | 32.0% | 23.1% | 23.1% | 22.1% | 33.1% | 20.0% | 22.0% |
| Other Income | 10.97 | 10.98 | 10.98 | 9.98 | 21.94 | 14.97 | 20.96 | 21.95 | 20.97 | 8.99 | 22.95 | 17.96 |
| Interest | 2.01 | 3.01 | 3.01 | 2.01 | 2.01 | 2.01 | 3.01 | 2.01 | 3.01 | 3.01 | 3.01 | 6.01 |
| Depreciation | 46.07 | 46.14 | 48.13 | 44.14 | 45.11 | 46.11 | 44.13 | 44.11 | 45.13 | 45.11 | 42.08 | 43.11 |
| Profit before tax | 196 | 276 | 169 | 178 | 220 | 300 | 194 | 187 | 150 | 344 | 164 | 194 |
| Tax % | 8.0% | 6.0% | 13.0% | 16.0% | 4.0% | 7.0% | 16.0% | 11.9% | 1.0% | 7.0% | 13.0% | 29.0% |
| Exceptional items | 0.00 | −5.99 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | −9.01 | 0.00 | 0.00 |
| Net Profit | 180 | 261 | 147 | 151 | 211 | 279 | 162 | 164 | 148 | 319 | 143 | 139 |
| EPS (Rs) | 4.08 | 5.91 | 3.40 | 3.49 | 4.86 | 6.38 | 3.71 | 3.75 | 3.39 | 7.30 | 3.27 | 3.14 |
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 2,350 | 2,479 | 2,522 | 2,687 | 2,647 | 2,868 | 3,180 | 3,394 | 3,563 | 3,797 | 3,766 | 3,901 |
| Expenses | 1,665 | 1,723 | 1,807 | 1,964 | 1,965 | 1,994 | 2,248 | 2,542 | 2,622 | 2,787 | 2,811 | 2,935 |
| Operating Profit | 691 | 762 | 722 | 728 | 688 | 883 | 942 | 858 | 950 | 1,019 | 963 | 976 |
| OPM % | 29.0% | 31.0% | 28.0% | 27.0% | 26.0% | 31.0% | 29.0% | 25.1% | 26.1% | 27.1% | 25.0% | 25.0% |
| Other Income | 43.92 | 30.94 | 18.97 | 24.94 | 45.93 | 68.82 | 89.75 | 68.86 | 40.93 | 67.86 | 74.84 | 70.87 |
| Interest | 54.10 | 58.11 | 34.10 | 21.03 | 21.06 | 13.03 | 5.01 | 7.02 | 10.03 | 9.02 | 11.02 | 15.04 |
| Depreciation | 255 | 310 | 312 | 326 | 337 | 368 | 336 | 248 | 187 | 179 | 177 | 175 |
| Profit before tax | 422 | 423 | 392 | 402 | 373 | 568 | 687 | 669 | 790 | 892 | 844 | 852 |
| Tax % | 13.9% | 20.0% | 21.9% | 25.0% | 18.9% | 19.9% | −22.1% | 6.0% | 8.0% | 10.0% | 8.0% | — |
| Exceptional items | −46.01 | −35.01 | −62.96 | 0.00 | 7.99 | 20.99 | 37.98 | 8.01 | 11.99 | 45.97 | 39.97 | −9.01 |
| Net Profit | 363 | 340 | 306 | 303 | 302 | 455 | 838 | 627 | 725 | 804 | 776 | 749 |
| EPS (Rs) | 7.99 | 7.49 | 6.75 | 6.67 | 6.66 | 10.21 | 18.97 | 14.46 | 16.54 | 18.43 | 17.72 | 17.10 |
| Dividend payout % | 44.0% | 47.0% | 51.9% | 59.9% | 60.0% | 78.0% | 41.9% | 54.9% | 48.0% | 54.0% | 55.9% | — |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 22.92 | 22.95 | 22.94 | 22.93 | 44.89 | 44.87 | 43.88 | 43.87 | 43.87 | 43.86 | 43.86 | 43.86 |
| Reserves | 1,204 | 1,586 | 1,728 | 1,986 | 2,027 | 1,774 | 1,714 | 2,026 | 2,252 | 2,395 | 2,643 | 2,873 |
| Borrowings | 35.87 | 669 | 472 | 325 | 110 | 209 | 101 | 281 | 90.67 | 93.67 | 89.70 | 161 |
| Other Liabilities | 408 | 407 | 374 | 456 | 630 | 641 | 653 | 689 | 700 | 725 | 737 | 741 |
| Total Liabilities | 1,670 | 2,685 | 2,595 | 2,789 | 2,811 | 2,670 | 2,512 | 3,040 | 3,085 | 3,257 | 3,513 | 3,819 |
| Fixed Assets | 452 | 1,914 | 1,988 | 1,797 | 1,676 | 1,455 | 1,129 | 1,341 | 1,242 | 1,111 | 982 | 884 |
| CWIP | 28.90 | 66.71 | 21.92 | 29.88 | 35.85 | 7.97 | 5.98 | 2.99 | 5.97 | 7.96 | 14.95 | 0.99 |
| Investments | 499 | 104 | 128 | 313 | 187 | 155 | 254 | 302 | 292 | 440 | 674 | 832 |
| Other Assets | 690 | 601 | 458 | 650 | 912 | 1,052 | 1,121 | 1,394 | 1,545 | 1,699 | 1,842 | 2,101 |
| Inventories | 127 | 151 | 180 | 195 | 223 | 245 | 301 | 359 | 329 | 324 | 309 | 401 |
| Trade receivables | 102 | 131 | 96.63 | 155 | 215 | 307 | 231 | 320 | 413 | 493 | 449 | 342 |
| Cash & equivalents | 353 | 108 | 49.87 | 79.78 | 202 | 119 | 359 | 116 | 184 | 200 | 272 | 409 |
| Total Assets | 1,670 | 2,685 | 2,595 | 2,789 | 2,811 | 2,670 | 2,512 | 3,040 | 3,085 | 3,257 | 3,513 | 3,819 |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from operating activity | 536 | 564 | 732 | 590 | 556 | 533 | 925 | 647 | 752 | 782 | 900 | 804 |
| Cash from investing activity | −237 | −1,313 | −306 | −276 | −26.02 | −231 | −224 | −234 | −122 | −210 | −345 | −174 |
| Cash from financing activity | −214 | 500 | −494 | −323 | −426 | −404 | −686 | −401 | −605 | −561 | −498 | −552 |
| Net cash flow | 82.24 | −249 | −72.22 | −12.04 | 100 | −106 | 9.02 | 8.02 | 19.05 | 6.02 | 52.11 | 72.21 |
| Capex | 110 | 134 | 285 | 124 | 139 | 159 | 34.05 | 485 | 40.10 | 41.07 | 45.12 | 43.09 |
| Free cash flow | 425 | 429 | 447 | 464 | 420 | 383 | 889 | 164 | 718 | 749 | 851 | 769 |
| CFO / OP % | 116.0% | 96.0% | 105.0% | 93.0% | 89.1% | 89.0% | 115.0% | 84.0% | 101.0% | 98.0% | 107.1% | 101.0% |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor days | 17 | 19 | 13 | 21 | 28 | 41 | 28 | 36 | 43 | 49 | 42 | 32 |
| Inventory days | 60 | 69 | 84 | 88 | 89 | 103 | 119 | 122 | 101 | 103 | 95 | 129 |
| Days payable | 90 | 112 | 85 | 109 | 115 | 135 | 138 | 138 | 124 | 143 | 133 | 153 |
| Cash conversion cycle | −12 | −23 | 13 | 2 | 3 | 10 | 11 | 20 | 21 | 10 | 5 | 9 |
| Working capital days | −15 | −53 | −61 | −31 | −5 | 8 | −2 | 0 | 29 | 31 | 26 | 22 |
| ROCE % | 61.0% | 30.0% | 23.0% | 22.0% | 19.0% | 18.0% | 29.0% | 31.0% | 28.0% | 32.0% | 32.0% | 28.0% |
For the Jun 2026 quarter, Emami reported sales of ₹1,036 Cr, up 15.1% year on year and net profit of ₹139 Cr, down 15.3% year on year. The operating margin was 22.0%.
Emami's sales for the year to Mar 2026 were ₹3,766 Cr; over the last twelve months they were ₹3,901 Cr.
Net profit for the year to Mar 2026 was ₹776 Cr, and ₹749 Cr over the last twelve months. Earnings per share over the same trailing period were ₹17.10.
Emami reported borrowings of ₹161 Cr at Mar 2026, against cash and equivalents of ₹409 Cr.
Cash from operations was ₹804 Cr in the year to Mar 2026; after capital spending, free cash flow was ₹769 Cr.