Colgate Palmolive (India) Limited: Detailed financials

Line items extracted directly from the company's NSE-filed XBRL. Click + to expand subtotals. Click any row to chart it. All values in ₹ crore.

Particulars	Sep-24	Dec-24	Mar-25	Jun-25	Sep-25	Dec-25	Mar-26	Jun-26
Revenue	1,619	1,462	1,463	1,434	1,520	1,486	1,595	1,603
Other income	76	20	19	18	15	39	17	23
Expenses	1,165	1,050	1,004	1,020	1,092	1,081	1,122	1,161
Cost of materials consumed	446	345	386	346	394	372	427	433
Purchases of stock-in-trade	88	99	65	40	84	74	77	90
Change in inventories	-24	-4	-22	60	-14	-0.10	-23	-41
Employee benefit expense	118	109	107	118	118	118	121	129
Finance costs	1	1	1	1	1	1	0.80	1
Depreciation & amortisation	42	41	38	38	37	36	35	39
Other expenses	494	459	427	418	472	480	484	510
EBITDA	573	475	518	471	480	473	510	502
EBIT	531	434	479	433	443	437	475	463
Exceptional items	-	-	-	-	-	-8	-17	-3
Profit Before Tax	530	433	478	432	442	436	474	462
Tax expense	135	110	123	111	115	112	121	119
Deferred tax	14	-3	-8	-3	-4	-3	0.50	-4
Net Profit	395	323	355	321	328	324	353	343
Financial Ratios
Operating Profit Margin	32.80%	29.69%	32.75%	30.20%	29.14%	29.41%	29.77%	28.88%
EBITDA Margin	35.38%	32.50%	35.37%	32.81%	31.59%	31.84%	31.97%	31.33%
Net Profit Margin	24.40%	22.09%	24.27%	22.38%	21.58%	21.80%	22.13%	21.40%
Earnings Per Share (₹)	14.52	11.87	13.05	11.79	12.04	11.91	12.99	12.61

Revenue

₹ in crore

Click any row in the table to chart it here.

Source: NSE integrated filing results & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Ratios (operating margin, net margin) and EBITDA / EBIT / FCF / shareholders' funds are computed from the filed line items.