	R 2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	R 2016 Mar 31	C 2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS
Total Revenue	1,454	1,699	1,821	2,217	2,358	2,488	2,531	2,693	2,655	2,881	3,192	3,406	3,578	3,809	3,780
Cost of Operating Revenue	747	850	788	829	1,082	1,117	1,142	1,274	1,240	1,326	1,446	1,467	1,381	1,408	1,315
Gross Profit	706	849	1,033	1,388	1,276	1,371	1,388	1,419	1,415	1,555	1,746	1,939	2,197	2,401	2,464
Gross Margin	48.6	50.0	56.7	62.6	54.1	55.1	54.9	52.7	53.3	54.0	54.7	56.9	61.4	63.0	65.2
Total Operating Expenses	1,278	1,474	1,475	1,711	1,924	2,037	2,121	2,290	2,296	2,362	2,574	2,773	2,811	2,962	2,993
Operating Profit	176	225	346	506	434	451	409	402	359	519	618	633	768	847	786
Operating Margin	12.1	13.2	19.0	22.8	18.4	18.1	16.2	14.9	13.5	18.0	19.3	18.6	21.5	22.2	20.8
Financing Income/(Expense) - Net	-33	31	61	81	-29	-25	-25	4	23	31	74	4	2	12	-11
Profit before Taxes	299	369	457	592	423	424	394	403	374	569	688	670	791	894	846
Income Taxes	40	54	55	107	60	84	86	101	71	114	-149	42	67	91	71
Profit after Tax	259	315	402	486	364	340	307	303	303	455	839	640	724	806	775
PAT Margin	17.8	18.5	22.1	21.9	15.4	13.7	12.1	11.3	11.4	15.8	26.3	18.8	20.2	21.2	20.5
EPS - Basic - ex Extraordinary Items	8.55	10.40	8.87	10.70	8.01	7.50	6.77	6.68	6.67	10.23	18.89	14.50	16.55	18.48	17.76
EPS - Diluted - ex Extraordinary Items	8.55	10.40	8.87	10.70	8.01	7.50	6.77	6.68	6.67	10.23	18.89	14.50	16.55	18.48	17.76
EBIT	176	225	346	506	434	451	409	402	359	519	618	633	768	847	786
EBITDA	297	349	442	541	689	759	719	725	695	885	951	863	938	1,024	964
EBITDA Margin	20.4	20.5	24.3	24.4	29.2	30.5	28.4	26.9	26.2	30.7	29.8	25.3	26.2	26.9	25.5

Balance Sheet

Abridged

Understanding Balance Sheet

Emami Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	C 2012 Mar 31	2013 Mar 31	2014 Mar 31	R 2015 Mar 31	R 2016 Mar 31	R 2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Source:	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	PRESS
Total Current Assets	658	731	846	1,145	505	441	701	849	1,033	1,127	1,073	1,287	1,418	1,734	1,935
Long-Term Investments	7	7	7	94	92	148	223	247	161	264	338	225	216	191	327
Property Plant & Equipment - Net	313	372	400	386	476	709	767	784	792	731	707	654	617	586	572
Total Non-Current Assets	519	485	457	563	2,187	2,162	2,100	1,973	1,645	1,393	1,985	1,823	1,861	1,800	1,902
Total Assets	1,177	1,216	1,302	1,709	2,692	2,603	2,801	2,822	2,678	2,520	3,057	3,110	3,280	3,534	3,836
Total Current Liabilities	392	381	319	321	735	782	714	680	792	700	916	724	759	779	838
Long Term Debt	53	28	17	2	300	-	-	-	8	4	10	9	15	17	24
Total Non-Current Liabilities	79	58	51	51	342	65	73	67	64	58	67	73	63	61	76
Total Liabilities	471	439	370	372	1,077	847	787	747	856	758	983	797	822	840	914
Total Shareholders' Equity	707	777	932	1,332	1,612	1,755	2,014	2,076	1,824	1,763	2,077	2,303	2,447	2,695	2,924
Minority Interest	0	0	0	5	4	1	1	0	-1	-1	-2	10	11	-1	-2
Total Equity	707	778	932	1,337	1,616	1,756	2,014	2,076	1,823	1,762	2,074	2,313	2,458	2,693	2,922
Total Liabilities & Equity	1,177	1,216	1,302	1,709	2,692	2,603	2,801	2,822	2,678	2,520	3,057	3,110	3,280	3,534	3,836

Cash Flow

Abridged

Understanding Cash Flow Statement

Emami Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2012 Mar 31	R 2013 Mar 31	2014 Mar 31	2015 Mar 31	R 2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS
Operating CF bef Changes in Working Cap	323	346	439	632	666	738	699	624	600	831	831	763	816	859	799
Working Capital - Increase/(Decrease)	73	9	45	55	-74	8	-61	-74	-80	109	-169	-11	-34	46	9
Net CF from Operating Activities	396	354	484	687	592	746	637	550	520	940	662	752	782	905	808
Capital Expenditures - Net	113	84	65	108	1,814	281	123	133	148	32	480	30	29	43	30
Net CF from Investing Activities	-183	-162	-203	-392	-1,389	-372	-363	-41	-238	-259	-258	-122	-218	-358	-200
Dividends Paid - Cash - Total	53	121	189	181	68	199	119	159	363	356	356	353	349	349	524
Stock - Issuance/(Retirement) - Net	-	-	-	-	-	-	-	-	-12	-226	-200	-1	-229	-	-
Debt - LT & ST - Issuance/(Retirement) - Total	-68	-41	-75	2	636	-198	-184	-219	14	8	158	-201	-21	-19	40
Net Cash Flow from Financing Activities	-130	-182	-296	-210	554	-437	-289	-406	-385	-675	-398	-602	-553	-490	-543
Free Cash Flow to Equity	214	229	344	581	-587	266	330	198	386	916	340	521	732	843	817
Free Operating CF net dividend	227	148	230	396	-1,292	262	394	252	-2	551	-177	359	392	511	241
Free Operating CF	280	269	419	577	-1,224	460	514	411	361	906	179	711	742	860	764

Business Segment Analysis

FY End:

Mar 25

Emami Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Capex

Personal & Healtcare (100.0%)₹ 44.57 Cr

Revenue / Sales

Personal & Healtcare (100.0%)₹ 3,809.19 Cr

Assets

Personal & Healtcare (100.0%)₹ 3,533.63 Cr

Operating Income

Personal & Healtcare (100.0%)₹ 847.40 Cr

Regional Segment Analysis

FY End:

Mar 25

Emami Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

Revenue / Sales

India (82.9%)₹ 3,159.47 CrOverseas (17.1%)₹ 649.72 Cr

Historical Segment Analysis

Track how Emami Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Capex

Sales

Assets

Operating Income

Business

Regional

Business

	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31

Personal & Healtcare	484	40	41	45

Frequently Asked Questions

What is the revenue of Emami Ltd.?

The latest trailing twelve month revenue of Emami Ltd. is ₹ 3,779.51 Cr, reflecting a 1-year growth of -0.78% and a 3-year CAGR of 3.53%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Emami Ltd.?

The latest trailing twelve month net profit (PAT) of Emami Ltd. is ₹ 775.27 Cr, with a 3-year earnings CAGR of 7.00%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Emami Ltd.?

The trailing twelve month EBITDA of Emami Ltd. is approximately ₹ 786.31 Cr (based on an operating margin of 20.80%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of Emami Ltd.?

The trailing twelve month Earnings Per Share (EPS) of Emami Ltd. is 17.76. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Emami Ltd.?

The debt-to-equity ratio of Emami Ltd. stands at 0.06. The interest coverage ratio is 70.65x, reflecting the company's ability to service debt from operating earnings. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of Emami Ltd.?

The estimated book value per share of Emami Ltd. is 66.99 (derived from a P/B ratio of 6.08 and market price of ₹ 407.05), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of Emami Ltd.?

The trailing twelve month operating cash flow of Emami Ltd. is ₹ 807.77 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Emami Ltd. report consolidated or standalone financials?

Emami Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.