| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 3,080 | 2,410 | +27.8% |
| EBITDA | 1,255 | 729 | +72.2% |
| EBITDA margin | 40.8% | 30.3% | +10.5 pts |
| Profit before tax | 1,180 | 733 | +61.0% |
| Net profit | 902 | 545 | +65.5% |
| EPS | ₹33.95 | ₹20.49 | +65.7% |
| Tap a line for its trend | Q1 FY27Jun 2026 | Q4 FY26Mar 2026 | Q3 FY26Dec 2025 | Q2 FY26Sep 2025 | Q1 FY26Jun 2025 | Q4 FY25Mar 2025 | Q3 FY25Dec 2024 | Q2 FY25Sep 2024 | Q1 FY25Jun 2024 | Q4 FY24Mar 2024 | Q3 FY24Dec 2023 | Q2 FY24Sep 2023 | Earlier quartersAlpha Plus |
|---|
| 3,080 | 2,831 | 2,604 | 2,715 | 2,410 | 2,585 | 2,319 | 2,338 | 2,118 | 2,303 | 1,855 | 1,909 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 64.0 | 155 | 88.0 | 145 | 119 | 86.0 | 82.0 | 106 | 79.0 | 79.0 | 95.0 | 86.0 | ||
| 3,144 | 2,986 | 2,692 | 2,860 | 2,529 | 2,671 | 2,401 | 2,444 | 2,197 | 2,382 | 1,950 | 1,995 | ||
Expenses | |||||||||||||
| 1,503 | 1,214 | 1,217 | 937 | 1,010 | 931 | 1,021 | 976 | 893 | 898 | 794 | 711 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.0 | 0.0 | 0.0 | ||
| −517 | −95.0 | −272 | 136 | −54.0 | 50.0 | −99.0 | −7.0 | −40.0 | −2.0 | −65.0 | 99.0 | ||
| 408 | 381 | 367 | 354 | 340 | 350 | 297 | 304 | 292 | 297 | 268 | 266 | ||
| 6.0 | 6.0 | 6.0 | 8.0 | 3.0 | 1.0 | 0.0 | 1.0 | 0.0 | 2.0 | 0.0 | 1.0 | ||
| 133 | 120 | 118 | 113 | 112 | 107 | 99.0 | 99.0 | 97.0 | 95.0 | 95.0 | 95.0 | ||
| 431 | 397 | 402 | 400 | 385 | 368 | 357 | 349 | 351 | 373 | 369 | 354 | ||
| 1,964 | 2,023 | 1,838 | 1,948 | 1,796 | 1,807 | 1,675 | 1,722 | 1,593 | 1,669 | 1,461 | 1,526 | ||
| 1,255 | 934 | 890 | 888 | 729 | 886 | 743 | 716 | 622 | 731 | 489 | 479 | ||
| 1,122 | 814 | 772 | 775 | 617 | 779 | 644 | 617 | 525 | 636 | 394 | 384 | ||
Profit | |||||||||||||
| 1,180 | 963 | 854 | 912 | 733 | 864 | 726 | 722 | 604 | 713 | 489 | 469 | ||
| 0.0 | 0.0 | −74.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 1,180 | 963 | 780 | 912 | 733 | 864 | 726 | 722 | 604 | 713 | 489 | 469 | ||
| 291 | 249 | 208 | 220 | 191 | 228 | 174 | 218 | 179 | 160 | 122 | 107 | ||
| −13.0 | −37.0 | −11.0 | 3.0 | −3.0 | −26.0 | −37.0 | −6.0 | −5.0 | 15.0 | 9.0 | 14.0 | ||
| 278 | 212 | 197 | 223 | 188 | 202 | 137 | 212 | 174 | 175 | 131 | 121 | ||
| 902 | 751 | 583 | 689 | 545 | 662 | 589 | 510 | 430 | 538 | 358 | 348 | ||
| 902 | 751 | 583 | 689 | 545 | 662 | 589 | 510 | 430 | 538 | 358 | 348 | ||
| 2.0 | −1.0 | 16.0 | 3.0 | 3.0 | 0.0 | 1.0 | 1.0 | 1.0 | −7.0 | 5.0 | 1.0 | ||
| 904 | 750 | 599 | 692 | 548 | 662 | 590 | 511 | 431 | 531 | 363 | 349 | ||
| 902 | 751 | 583 | 689 | 545 | 662 | 589 | 510 | 430 | 538 | 358 | 348 | ||
Per share | |||||||||||||
| ₹33.95 | ₹28.31 | ₹21.98 | ₹25.97 | ₹20.49 | ₹24.93 | ₹22.20 | ₹19.20 | ₹16.20 | ₹20.25 | ₹13.50 | ₹13.11 | ||
| ₹33.95 | ₹28.31 | ₹21.98 | ₹25.97 | ₹20.49 | ₹24.93 | ₹22.20 | ₹19.20 | ₹16.20 | ₹20.25 | ₹13.50 | ₹13.11 | ||
Other comprehensive income — detail | |||||||||||||
| 2.0 | −1.0 | 16.0 | 3.0 | 3.0 | 0.0 | — | — | — | — | — | — | ||
| 2.0 | −8.0 | 17.0 | 0.0 | −1.0 | −1.0 | −1.0 | 0.0 | −1.0 | −5.0 | 1.0 | 1.0 | ||
| 1.0 | −2.0 | 4.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | ||
| — | — | — | — | — | — | −1.0 | 0.0 | 0.0 | −2.0 | 0.0 | 0.0 | ||
| 1.0 | 7.0 | 4.0 | 5.0 | 4.0 | 1.0 | 1.0 | 2.0 | 2.0 | −4.0 | 5.0 | 0.0 | ||
| 0.0 | 2.0 | 1.0 | 2.0 | 0.0 | 0.0 | — | — | — | — | — | — | ||
| — | — | — | — | — | — | 0.0 | 1.0 | 0.0 | 0.0 | 1.0 | 0.0 | ||
| 904 | 750 | 599 | 692 | 548 | 662 | 590 | 511 | 431 | 531 | 363 | 349 | ||
Per share — as-filed variants | |||||||||||||
| ₹33.95 | ₹28.31 | ₹21.98 | ₹25.97 | ₹20.49 | ₹24.93 | ₹22.20 | ₹19.20 | ₹16.20 | ₹20.25 | ₹13.50 | ₹13.11 | ||
| ₹33.95 | ₹28.31 | ₹21.98 | ₹25.97 | ₹20.49 | ₹24.93 | ₹22.20 | ₹19.20 | ₹16.20 | ₹20.25 | ₹13.50 | ₹13.11 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||||||||||
| 2,094 | 1,712 | 1,659 | 1,642 | 1,454 | 1,604 | 1,397 | 1,369 | 1,265 | 1,401 | 1,126 | 1,099 | ||
| 68.0% | 60.5% | 63.7% | 60.5% | 60.3% | 62.1% | 60.2% | 58.6% | 59.7% | 60.8% | 60.7% | 57.6% | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| 1,180 | 963 | 854 | 912 | 733 | 864 | 726 | 722 | 604 | 713 | 489 | 469 | ||
| 0.0 | 0.0 | −74.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 902 | 751 | 638 | 689 | 545 | 662 | 589 | 510 | 430 | 538 | 358 | 348 | ||
| ₹33.95 | ₹28.31 | ₹24.07 | ₹25.97 | ₹20.49 | ₹24.93 | ₹22.20 | ₹19.20 | ₹16.20 | ₹20.25 | ₹13.50 | ₹13.11 | ||
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
In ₹ Crore except Per Share 3 Months Ending | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | Q4 FY25 31/03/2025 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,909.0 | 1,855.0 | 2,303.0 | 2,118.0 | 2,338.0 | 2,319.0 | 2,585.0 | 2,410.0 | 2,715.0 | 2,604.0 | 2,831.0 | 3,080.0 | |
| Other Income | 86.0 | 95.0 | 79.0 | 79.0 | 106.0 | 82.0 | 86.0 | 119.0 | 145.0 | 88.0 | 155.0 | 64.0 | |
| Total Income | 1,995.0 | 1,950.0 | 2,382.0 | 2,197.0 | 2,444.0 | 2,401.0 | 2,671.0 | 2,529.0 | 2,860.0 | 2,692.0 | 2,986.0 | 3,144.0 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 711.0 | 794.0 | 898.0 | 893.0 | 976.0 | 1,021.0 | 931.0 | 1,010.0 | 937.0 | 1,217.0 | 1,214.0 | 1,503.0 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 6.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 99.0 | -65.0 | -2.0 | -40.0 | -7.0 | -99.0 | 50.0 | -54.0 | 136.0 | -272.0 | -95.0 | -517.0 | |
| + Employee Benefit Expense | 266.0 | 268.0 | 297.0 | 292.0 | 304.0 | 297.0 | 350.0 | 340.0 | 354.0 | 367.0 | 381.0 | 408.0 | |
| + Finance Costs | 1.0 | 0.0 | 2.0 | 0.0 | 1.0 | 0.0 | 1.0 | 3.0 | 8.0 | 6.0 | 6.0 | 6.0 | |
| + Depreciation & Amortisation | 95.0 | 95.0 | 95.0 | 97.0 | 99.0 | 99.0 | 107.0 | 112.0 | 113.0 | 118.0 | 120.0 | 133.0 | |
| + Other Expenses | 354.0 | 369.0 | 373.0 | 351.0 | 349.0 | 357.0 | 368.0 | 385.0 | 400.0 | 402.0 | 397.0 | 431.0 | |
| Total Expenses | 1,526.0 | 1,461.0 | 1,669.0 | 1,593.0 | 1,722.0 | 1,675.0 | 1,807.0 | 1,796.0 | 1,948.0 | 1,838.0 | 2,023.0 | 1,964.0 | |
| EBITDA | 479.0 | 489.0 | 731.0 | 622.0 | 716.0 | 743.0 | 886.0 | 729.0 | 888.0 | 890.0 | 934.0 | 1,255.0 | |
| EBIT | 384.0 | 394.0 | 636.0 | 525.0 | 617.0 | 644.0 | 779.0 | 617.0 | 775.0 | 772.0 | 814.0 | 1,122.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 469.0 | 489.0 | 713.0 | 604.0 | 722.0 | 726.0 | 864.0 | 733.0 | 912.0 | 854.0 | 963.0 | 1,180.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -74.0 | 0.0 | 0.0 | |
| Pretax Income | 469.0 | 489.0 | 713.0 | 604.0 | 722.0 | 726.0 | 864.0 | 733.0 | 912.0 | 780.0 | 963.0 | 1,180.0 | |
| + Current Tax | 107.0 | 122.0 | 160.0 | 179.0 | 218.0 | 174.0 | 228.0 | 191.0 | 220.0 | 208.0 | 249.0 | 291.0 | |
| + Deferred Tax | 14.0 | 9.0 | 15.0 | -5.0 | -6.0 | -37.0 | -26.0 | -3.0 | 3.0 | -11.0 | -37.0 | -13.0 | |
| Tax Expense | 121.0 | 131.0 | 175.0 | 174.0 | 212.0 | 137.0 | 202.0 | 188.0 | 223.0 | 197.0 | 212.0 | 278.0 | |
| Net Income | 348.0 | 358.0 | 538.0 | 430.0 | 510.0 | 589.0 | 662.0 | 545.0 | 689.0 | 583.0 | 751.0 | 902.0 | |
| + Net Income — Continuing Ops | 348.0 | 358.0 | 538.0 | 430.0 | 510.0 | 589.0 | 662.0 | 545.0 | 689.0 | 583.0 | 751.0 | 902.0 | |
| + Other Comprehensive Income | 1.0 | 5.0 | -7.0 | 1.0 | 1.0 | 1.0 | 0.0 | 3.0 | 3.0 | 16.0 | -1.0 | 2.0 | |
| Total Comprehensive Income | 349.0 | 363.0 | 531.0 | 431.0 | 511.0 | 590.0 | 662.0 | 548.0 | 692.0 | 599.0 | 750.0 | 904.0 | |
| Net Income to Common | 348.0 | 358.0 | 538.0 | 430.0 | 510.0 | 589.0 | 662.0 | 545.0 | 689.0 | 583.0 | 751.0 | 902.0 | |
| Per Share | |||||||||||||
| Basic EPS | 13.11 | 13.50 | 20.25 | 16.20 | 19.20 | 22.20 | 24.93 | 20.49 | 25.97 | 21.98 | 28.31 | 33.95 | |
| Diluted EPS | 13.11 | 13.50 | 20.25 | 16.20 | 19.20 | 22.20 | 24.93 | 20.49 | 25.97 | 21.98 | 28.31 | 33.95 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.0 | 3.0 | 3.0 | 16.0 | -1.0 | 2.0 | |
| + Items NOT to be Reclassified to P&L | 1.0 | 1.0 | -5.0 | -1.0 | 0.0 | -1.0 | -1.0 | -1.0 | 0.0 | 17.0 | -8.0 | 2.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 4.0 | -2.0 | 1.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | -2.0 | 0.0 | 0.0 | -1.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | 5.0 | -4.0 | 2.0 | 2.0 | 1.0 | 1.0 | 4.0 | 5.0 | 4.0 | 7.0 | 1.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.0 | 0.0 | 2.0 | 1.0 | 2.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 1.0 | 0.0 | 0.0 | 1.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 349.0 | 363.0 | 531.0 | 431.0 | 511.0 | 590.0 | 662.0 | 548.0 | 692.0 | 599.0 | 750.0 | 904.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 13.11 | 13.50 | 20.25 | 16.20 | 19.20 | 22.20 | 24.93 | 20.49 | 25.97 | 21.98 | 28.31 | 33.95 | |
| Diluted EPS — Continuing Operations | 13.11 | 13.50 | 20.25 | 16.20 | 19.20 | 22.20 | 24.93 | 20.49 | 25.97 | 21.98 | 28.31 | 33.95 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,099.0 | 1,126.0 | 1,401.0 | 1,265.0 | 1,369.0 | 1,397.0 | 1,604.0 | 1,454.0 | 1,642.0 | 1,659.0 | 1,712.0 | 2,094.0 | |
| Gross Margin % | 57.57 | 60.70 | 60.83 | 59.73 | 58.55 | 60.24 | 62.05 | 60.33 | 60.48 | 63.71 | 60.47 | 67.99 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 469.0 | 489.0 | 713.0 | 604.0 | 722.0 | 726.0 | 864.0 | 733.0 | 912.0 | 854.0 | 963.0 | 1,180.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -74.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 348.0 | 358.0 | 538.0 | 430.0 | 510.0 | 589.0 | 662.0 | 545.0 | 689.0 | 638.3 | 751.0 | 902.0 | |
| EPS Adj | 13.11 | 13.50 | 20.25 | 16.20 | 19.20 | 22.20 | 24.93 | 20.49 | 25.97 | 24.07 | 28.31 | 33.95 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | 53.0 | |
Divi's Laboratories (NSE: DIVISLAB) will announce its Q2 FY27 results (July–September 2026) on Saturday, 7 November 2026, according to the board-meeting notice it filed on 22 October 2026. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit was ₹902 crore, up 65.5% from ₹545 crore in Q1 FY26 and up 20.1% from ₹751 crore in Q4 FY26. Revenue from operations was ₹3,080 crore, up 27.8% year on year and up 8.8% from the previous quarter.
On 7 November 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 22 October 2026). Last year it reported Q2 FY26 on 7 November 2025.
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit was ₹689 crore and revenue from operations ₹2,715 crore. The latest quarter, Q1 FY27, had a net profit of ₹902 crore and revenue of ₹3,080 crore.
Consolidated net profit was ₹902 crore, up 65.5% from ₹545 crore in Q1 FY26 and up 20.1% from ₹751 crore in Q4 FY26. Revenue from operations was ₹3,080 crore, up 27.8% year on year and up 8.8% from the previous quarter.
Net profit by quarter: ₹689 crore in Q2 FY26, ₹583 crore in Q3 FY26, ₹751 crore in Q4 FY26 and ₹902 crore in Q1 FY27. That is ₹2,925 crore over the four quarters, up 26.8% from ₹2,306 crore in the four quarters before. Revenue from operations: ₹2,715 crore, ₹2,604 crore, ₹2,831 crore and ₹3,080 crore.
Consolidated net profit was ₹2,568 crore in FY26 (April 2025–March 2026), up 17.2% from ₹2,191 crore in FY25. It was ₹1,600 crore in FY24 and ₹1,823 crore in FY23: up 40.8% over three years, 12.1% a year on average.
Revenue from operations was ₹10,560 crore in FY26 (April 2025–March 2026), up 12.8% from ₹9,360 crore in FY25. It was ₹7,845 crore in FY24 and ₹7,768 crore in FY23: up 36.0% over three years, 10.8% a year on average.
From Divi's Laboratories' own consolidated results filings to NSE, in ₹ crore as filed; the date from its board-meeting notices.
Consolidated figures from the company's filings to NSE. Every company's results dates this season are in the Q2 FY27 results calendar, part of Alpha Plus.