Gillette India (GILLETTE)₹7,352−1.28%Personal Care
In the Jun 2026 quarter (standalone), Gillette India reported sales of ₹786 Cr, up 10.9% from Jun 2025, and net profit of ₹159 Cr, up 9.0% year on year. For the year to Mar 2026, sales were ₹3,111 Cr and net profit ₹656 Cr.
Company filings, standalone 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 | 671 | 641 | 684 | 647 | 785 | 688 | 769 | 709 | 814 | 793 | 795 | 786 |
| Expenses | 529 | 482 | 518 | 469 | 590 | 502 | 541 | 495 | 602 | 541 | 514 | 554 |
| Operating Profit | 138 | 157 | 161 | 176 | 189 | 183 | 225 | 209 | 207 | 247 | 276 | 227 |
| OPM % | 21.0% | 25.0% | 24.0% | 27.0% | 24.0% | 27.0% | 29.0% | 30.0% | 26.0% | 31.0% | 35.0% | 29.0% |
| Other Income | 8.99 | 6.99 | 5.99 | 4.99 | 6.99 | 8.99 | 11.99 | 6.99 | 8.98 | 7.99 | 4.99 | 4.99 |
| Interest | 1.01 | 4.01 | 4.01 | 4.01 | 1.01 | 4.01 | 3.01 | 1.01 | 4.01 | 4.01 | 3.01 | 1.01 |
| Depreciation | 20.05 | 21.06 | 21.07 | 21.08 | 19.06 | 21.06 | 25.09 | 20.05 | 20.05 | 19.07 | 19.06 | 18.06 |
| Profit before tax | 125 | 139 | 143 | 155 | 177 | 167 | 210 | 195 | 193 | 232 | 259 | 214 |
| Tax % | 26.0% | 25.0% | 31.0% | 25.0% | 25.0% | 25.0% | 24.0% | 25.0% | 25.0% | 26.0% | 26.0% | 26.0% |
| Net Profit | 93.19 | 104 | 99.15 | 116 | 133 | 126 | 159 | 146 | 144 | 172 | 194 | 159 |
| EPS (Rs) | 28.54 | 31.99 | 30.49 | 35.71 | 40.91 | 38.75 | 48.87 | 44.86 | 44.23 | 53.08 | 59.21 | 49.04 |
| Jun 2016 | Jun 2017 | Jun 2018 | Jun 2019 | Jun 2020 | Jun 2021 | Jun 2022 | Jun 2023 | Jun 2024 | Mar 2025 9m | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,761 | 1,739 | 1,684 | 1,870 | 1,684 | 1,989 | 2,264 | 2,487 | 2,641 | 2,243 | 3,111 | 3,189 |
| Expenses | 1,445 | 1,346 | 1,288 | 1,477 | 1,318 | 1,519 | 1,769 | 1,936 | 1,991 | 1,632 | 2,153 | 2,212 |
| Operating Profit | 305 | 384 | 386 | 383 | 359 | 459 | 481 | 539 | 636 | 598 | 940 | 958 |
| OPM % | 17.0% | 22.0% | 23.0% | 21.0% | 21.0% | 23.0% | 21.0% | 22.0% | 24.0% | 27.0% | 30.0% | 30.1% |
| Other Income | 49.96 | 33.95 | 7.98 | 10.99 | 10.99 | 31.97 | 6.99 | 21.97 | 19.99 | 26.98 | 27.94 | 26.95 |
| Interest | 6.01 | 7.01 | 7.01 | 8.01 | 5.01 | 5.01 | 11.02 | 8.01 | 13.03 | 9.01 | 12.02 | 12.04 |
| Depreciation | 30.09 | 38.09 | 42.13 | 48.17 | 51.12 | 58.16 | 68.23 | 81.21 | 83.31 | 64.18 | 79.26 | 76.24 |
| Profit before tax | 320 | 373 | 345 | 338 | 313 | 429 | 411 | 472 | 561 | 553 | 878 | 897 |
| Tax % | 33.0% | 32.0% | 34.0% | 25.0% | 27.0% | 28.0% | 30.0% | 25.0% | 27.0% | 25.0% | 26.0% | — |
| Exceptional items | 0.00 | −2.01 | −3.01 | −2.01 | −1.01 | 1.01 | 0.00 | 0.00 | −5.01 | −1.01 | 0.00 | — |
| Net Profit | 214 | 254 | 230 | 253 | 230 | 311 | 290 | 357 | 413 | 419 | 656 | 670 |
| EPS (Rs) | 65.97 | 77.87 | 70.53 | 77.79 | 70.80 | 95.51 | 89.02 | 109.52 | 126.78 | 128.56 | 201.23 | 205.56 |
| Dividend payout % | 60.0% | 211.0% | 33.0% | 57.0% | 69.0% | 125.0% | 78.0% | 78.0% | 103.0% | 87.0% | 30.0% | — |
| Jun 2015 | Jun 2016 | Jun 2017 | Jun 2018 | Jun 2019 | Jun 2020 | Jun 2021 | Jun 2022 | Jun 2023 | Jun 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 32.92 | 32.93 | 32.96 | 32.96 | 32.94 | 32.95 | 32.92 | 32.93 | 32.96 | 32.94 | 32.95 | 32.95 |
| Reserves | 710 | 904 | 468 | 663 | 747 | 879 | 756 | 829 | 957 | 939 | 992 | 914 |
| Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 470 | 490 | 499 | 516 | 433 | 442 | 608 | 760 | 927 | 861 | 896 | 928 |
| Total Liabilities | 1,212 | 1,426 | 999 | 1,211 | 1,211 | 1,353 | 1,397 | 1,622 | 1,917 | 1,833 | 1,920 | 1,874 |
| Fixed Assets | 156 | 178 | 213 | 263 | 299 | 295 | 309 | 362 | 388 | 346 | 341 | 303 |
| CWIP | 63.04 | 88.01 | 63.01 | 40.06 | 25.01 | 21.03 | 72.05 | 65.04 | 32.03 | 26.04 | 16.99 | 33.04 |
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Assets | 993 | 1,160 | 722 | 906 | 888 | 1,036 | 1,015 | 1,194 | 1,496 | 1,461 | 1,561 | 1,538 |
| Inventories | 202 | 245 | 222 | 200 | 234 | 285 | 367 | 373 | 412 | 397 | 454 | 521 |
| Trade receivables | 117 | 110 | 131 | 177 | 183 | 192 | 199 | 268 | 321 | 275 | 380 | 399 |
| Cash & equivalents | 182 | 539 | 116 | 238 | 142 | 233 | 167 | 292 | 458 | 478 | 420 | 270 |
| Total Assets | 1,212 | 1,426 | 999 | 1,211 | 1,211 | 1,353 | 1,397 | 1,622 | 1,917 | 1,833 | 1,920 | 1,874 |
| Jun 2015 | Jun 2016 | Jun 2017 | Jun 2018 | Jun 2019 | Jun 2020 | Jun 2021 | Jun 2022 | Jun 2023 | Jun 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from operating activity | 172 | 279 | 248 | 237 | 134 | 225 | 443 | 462 | 462 | 509 | 328 | 607 |
| Cash from investing activity | −103 | 155 | 14.01 | −77.12 | −65.08 | −29.05 | −79.14 | −112 | −67.06 | −49.05 | −27.02 | −16.01 |
| Cash from financing activity | −57.97 | −78.95 | −683 | −38.96 | −165 | −105 | −430 | −225 | −231 | −439 | −358 | −739 |
| Net cash flow | 12.01 | 357 | −423 | 121 | −95.17 | 91.05 | −66.04 | 125 | 164 | 20.03 | −58.06 | −149 |
| Capex | 56.90 | 66.31 | 94.03 | 81.30 | 75.70 | 35.67 | 92.14 | 117 | 78.93 | 67.42 | 43.78 | 43.41 |
| Free cash flow | 116 | 213 | 190 | 156 | 58.87 | 189 | 352 | 344 | 383 | 441 | 283 | 562 |
| CFO / OP % | 132.0% | 137.0% | 102.0% | 87.0% | 73.0% | 85.0% | 121.0% | 121.0% | 109.0% | 103.0% | 81.0% | 89.0% |
| Jun 2015 | Jun 2016 | Jun 2017 | Jun 2018 | Jun 2019 | Jun 2020 | Jun 2021 | Jun 2022 | Jun 2023 | Jun 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor days | 23 | 23 | 27 | 38 | 36 | 41 | 36 | 43 | 47 | 38 | 62 | 47 |
| Inventory days | 87 | 104 | 103 | 105 | 104 | 136 | 152 | 130 | 127 | 131 | 181 | 167 |
| Days payable | 116 | 137 | 150 | 173 | 126 | 138 | 169 | 193 | 209 | 212 | 260 | 215 |
| Cash conversion cycle | −7 | −11 | −20 | −31 | 14 | 39 | 18 | −21 | −36 | −44 | −18 | −2 |
| Working capital days | 50 | −9 | −16 | −17 | 16 | 36 | 15 | 0 | −3 | −6 | 14 | 22 |
| ROCE % | 35.0% | 39.0% | 54.0% | 60.1% | 48.0% | 38.0% | 51.0% | 51.0% | 52.0% | 59.0% | 56.0% | 91.0% |
For the Jun 2026 quarter, Gillette India reported sales of ₹786 Cr, up 10.9% year on year and net profit of ₹159 Cr, up 9.0% year on year. The operating margin was 29.0%.
Gillette India's sales for the year to Mar 2026 were ₹3,111 Cr; over the last twelve months they were ₹3,189 Cr.
Net profit for the year to Mar 2026 was ₹656 Cr, and ₹670 Cr over the last twelve months. Earnings per share over the same trailing period were ₹205.56.
Gillette India reported borrowings of ₹0 Cr at Mar 2026, against cash and equivalents of ₹270 Cr.
Cash from operations was ₹607 Cr in the year to Mar 2026; after capital spending, free cash flow was ₹562 Cr.