| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 938 | 805 | +16.6% |
| EBITDA | 296 | 251 | +17.6% |
| EBITDA margin | 31.5% | 31.2% | +0.3 pts |
| Profit before tax | 322 | 279 | +15.6% |
| Net profit | 237 | 205 | +15.7% |
| EPS | ₹14.00 | ₹12.10 | +15.7% |
| 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 |
|---|
| 938 | 995 | 1,041 | 980 | 805 | 974 | 949 | 1,011 | 815 | 930 | 805 | 957 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 43.8 | 36.0 | 32.1 | 33.6 | 43.7 | 40.7 | 35.1 | 34.5 | 35.6 | 29.8 | 28.1 | 28.2 | ||
| 982 | 1,031 | 1,073 | 1,014 | 849 | 1,015 | 984 | 1,045 | 850 | 960 | 833 | 985 | ||
Expenses | |||||||||||||
| 73.0 | 113 | 79.9 | 115 | 128 | 115 | 97.5 | 149 | 138 | 205 | 91.0 | 91.2 | ||
| 379 | 228 | 217 | 233 | 232 | 291 | 164 | 217 | 173 | 256 | 163 | 261 | ||
| −124 | 2.5 | 66.7 | 7.7 | −72.4 | −54.7 | 97.5 | 18.8 | −15.7 | −93.2 | 63.4 | 2.6 | ||
| 159 | 165 | 152 | 138 | 153 | 153 | 125 | 151 | 151 | 173 | 141 | 145 | ||
| 1.0 | 0.6 | 1.2 | 0.5 | 0.4 | 0.6 | 0.1 | 0.3 | 0.4 | 0.8 | 0.3 | 0.4 | ||
| 15.8 | 13.2 | 20.3 | 17.4 | 15.5 | 14.7 | 18.8 | 16.9 | 16.4 | 18.1 | 17.1 | 18.1 | ||
| 156 | 136 | 154 | 151 | 114 | 136 | 174 | 154 | 138 | 133 | 129 | 168 | ||
| 660 | 658 | 691 | 662 | 570 | 656 | 676 | 706 | 601 | 691 | 605 | 686 | ||
| 296 | 351 | 371 | 336 | 251 | 333 | 292 | 322 | 231 | 257 | 218 | 289 | ||
| 280 | 338 | 351 | 318 | 236 | 318 | 273 | 305 | 214 | 239 | 201 | 271 | ||
Profit | |||||||||||||
| 322 | 373 | 382 | 351 | 279 | 359 | 308 | 339 | 249 | 268 | 229 | 299 | ||
| 0.0 | 0.0 | 18.0 | 2.6 | 0.0 | 0.0 | 0.0 | 4.7 | 0.0 | 2.4 | −163 | 0.0 | ||
| 322 | 373 | 400 | 354 | 279 | 359 | 308 | 344 | 249 | 271 | 65.4 | 299 | ||
| 82.0 | 88.3 | 102 | 96.1 | 74.0 | 90.2 | 73.5 | 98.8 | 63.6 | 61.7 | 31.4 | 91.3 | ||
| 3.3 | 7.0 | 2.1 | 0.4 | 0.0 | 5.6 | 4.7 | −7.5 | 3.5 | 14.5 | −11.7 | −9.6 | ||
| 85.3 | 95.2 | 104 | 96.5 | 74.0 | 95.7 | 78.2 | 91.3 | 67.1 | 76.1 | 19.7 | 81.7 | ||
| 237 | 278 | 296 | 257 | 205 | 263 | 230 | 253 | 182 | 194 | 45.7 | 218 | ||
| 237 | 278 | 296 | 257 | 205 | 263 | 230 | 253 | 182 | 194 | 45.7 | 218 | ||
| 0.0 | −13.7 | 6.2 | 0.0 | 0.0 | −3.8 | 1.2 | 0.0 | 0.0 | −0.7 | −3.5 | 0.0 | ||
| 237 | 264 | 302 | 257 | 205 | 259 | 231 | 253 | 182 | 194 | 42.2 | 218 | ||
| — | — | — | 257 | 205 | 263 | — | — | 182 | 194 | 45.7 | 218 | ||
Per share | |||||||||||||
| ₹14.00 | ₹16.40 | ₹16.54 | ₹15.07 | ₹12.10 | ₹15.52 | ₹13.57 | ₹14.67 | ₹10.76 | ₹11.48 | ₹9.89 | ₹12.84 | ||
| ₹14.00 | ₹16.40 | ₹17.45 | ₹15.20 | ₹12.10 | ₹15.52 | ₹13.57 | ₹14.91 | ₹10.76 | ₹11.48 | ₹2.70 | ₹12.84 | ||
Other comprehensive income — detail | |||||||||||||
| — | −13.7 | 6.2 | 0.0 | — | −3.8 | — | — | — | — | — | — | ||
| — | −18.3 | 8.3 | — | — | −5.1 | 1.6 | — | — | −0.9 | −4.7 | — | ||
| — | −4.5 | 2.1 | 0.0 | — | −1.3 | — | — | — | — | — | — | ||
| — | — | — | — | — | — | 0.4 | 0.0 | — | −0.2 | −1.2 | — | ||
| — | — | — | 257 | 205 | — | — | — | 182 | 194 | 42.2 | 218 | ||
Per share — as-filed variants | |||||||||||||
| ₹14.00 | ₹16.40 | ₹16.54 | ₹15.07 | ₹12.10 | ₹15.52 | ₹13.57 | ₹14.67 | ₹10.76 | ₹11.48 | ₹9.89 | ₹12.84 | ||
| ₹14.00 | ₹16.40 | ₹17.45 | ₹15.20 | ₹12.10 | ₹15.52 | ₹13.57 | ₹14.91 | ₹10.76 | ₹11.48 | ₹2.70 | ₹12.84 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||||||||||
| 611 | 651 | 677 | 624 | 517 | 622 | 590 | 626 | 519 | 563 | 488 | 603 | ||
| 65.1% | 65.4% | 65.1% | 63.7% | 64.3% | 63.9% | 62.2% | 62.0% | 63.8% | 60.5% | 60.7% | 63.0% | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| 322 | 373 | 382 | 351 | 279 | 359 | 308 | 339 | 249 | 268 | 229 | 299 | ||
| 0.0 | 0.0 | 18.0 | 2.6 | 0.0 | 0.0 | 0.0 | 4.7 | 0.0 | 2.4 | −163 | 0.0 | ||
| 237 | 278 | 282 | 256 | 205 | 263 | 230 | 249 | 182 | 193 | 160 | 218 | ||
| ₹14.00 | ₹16.40 | ₹15.80 | ₹14.96 | ₹12.10 | ₹15.52 | ₹13.57 | ₹14.47 | ₹10.76 | ₹11.38 | ₹34.57 | ₹12.84 | ||
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 | 957.0 | 805.3 | 929.8 | 814.7 | 1,010.8 | 949.4 | 974.4 | 805.2 | 979.9 | 1,041.3 | 995.3 | 938.4 | |
| Other Income | 28.2 | 28.1 | 29.8 | 35.6 | 34.5 | 35.1 | 40.7 | 43.7 | 33.6 | 32.1 | 36.0 | 43.8 | |
| Total Income | 985.2 | 833.4 | 959.6 | 850.3 | 1,045.3 | 984.5 | 1,015.1 | 848.9 | 1,013.5 | 1,073.4 | 1,031.3 | 982.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 91.2 | 91.0 | 204.6 | 138.2 | 149.0 | 97.5 | 115.2 | 128.1 | 115.1 | 79.9 | 113.1 | 73.0 | |
| + Purchases of Stock-in-Trade | 260.6 | 162.5 | 255.7 | 172.7 | 216.7 | 164.2 | 291.4 | 232.1 | 232.7 | 217.3 | 228.4 | 378.6 | |
| + Changes in Inventories | 2.6 | 63.4 | -93.2 | -15.7 | 18.8 | 97.5 | -54.7 | -72.4 | 7.7 | 66.7 | 2.5 | -123.6 | |
| + Employee Benefit Expense | 145.2 | 141.4 | 172.8 | 151.3 | 150.7 | 124.7 | 153.0 | 152.6 | 138.1 | 151.9 | 164.8 | 159.0 | |
| + Finance Costs | 0.4 | 0.3 | 0.8 | 0.4 | 0.3 | 0.1 | 0.6 | 0.4 | 0.5 | 1.2 | 0.6 | 1.0 | |
| + Depreciation & Amortisation | 18.1 | 17.1 | 18.1 | 16.4 | 16.9 | 18.8 | 14.7 | 15.5 | 17.4 | 20.3 | 13.2 | 15.8 | |
| + Other Expenses | 167.9 | 129.0 | 132.6 | 137.6 | 153.9 | 173.6 | 136.3 | 113.7 | 150.6 | 154.2 | 135.6 | 156.0 | |
| Total Expenses | 686.0 | 604.6 | 691.4 | 600.9 | 706.2 | 676.4 | 656.5 | 569.9 | 662.2 | 691.4 | 658.2 | 659.8 | |
| EBITDA | 289.5 | 218.1 | 257.3 | 230.5 | 321.7 | 291.9 | 333.2 | 251.2 | 335.7 | 371.3 | 350.9 | 295.5 | |
| EBIT | 271.4 | 201.0 | 239.2 | 214.1 | 304.9 | 273.1 | 318.5 | 235.7 | 318.3 | 351.0 | 337.8 | 279.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 299.2 | 228.7 | 268.2 | 249.4 | 339.1 | 308.1 | 358.6 | 279.0 | 351.4 | 382.0 | 373.1 | 322.5 | |
| + Exceptional Items | 0.0 | -163.3 | 2.4 | 0.0 | 4.7 | 0.0 | 0.0 | 0.0 | 2.6 | 18.0 | 0.0 | 0.0 | |
| Pretax Income | 299.2 | 65.4 | 270.6 | 249.4 | 343.8 | 308.1 | 358.6 | 279.0 | 354.0 | 399.9 | 373.1 | 322.5 | |
| + Current Tax | 91.3 | 31.4 | 61.7 | 63.6 | 98.8 | 73.5 | 90.2 | 74.0 | 96.1 | 102.3 | 88.3 | 82.0 | |
| + Deferred Tax | -9.6 | -11.7 | 14.5 | 3.5 | -7.5 | 4.7 | 5.6 | 0.0 | 0.4 | 2.1 | 7.0 | 3.3 | |
| Tax Expense | 81.7 | 19.7 | 76.1 | 67.1 | 91.3 | 78.2 | 95.7 | 74.0 | 96.5 | 104.3 | 95.2 | 85.3 | |
| Net Income | 217.5 | 45.7 | 194.5 | 182.3 | 252.5 | 229.9 | 262.9 | 205.0 | 257.5 | 295.6 | 277.9 | 237.2 | |
| + Net Income — Continuing Ops | 217.5 | 45.7 | 194.5 | 182.3 | 252.5 | 229.9 | 262.9 | 205.0 | 257.5 | 295.6 | 277.9 | 237.2 | |
| + Other Comprehensive Income | 0.0 | -3.5 | -0.7 | 0.0 | 0.0 | 1.2 | -3.8 | 0.0 | 0.0 | 6.2 | -13.7 | 0.0 | |
| Total Comprehensive Income | 217.5 | 42.2 | 193.8 | 182.3 | 252.5 | 231.1 | 259.0 | 205.0 | 257.5 | 301.8 | 264.1 | 237.2 | |
| Net Income to Common | 217.5 | 45.7 | 194.5 | 182.3 | — | — | 262.9 | 205.0 | 257.5 | — | — | — | |
| Per Share | |||||||||||||
| Basic EPS | 12.84 | 9.89 | 11.48 | 10.76 | 14.67 | 13.57 | 15.52 | 12.10 | 15.07 | 16.54 | 16.40 | 14.00 | |
| Diluted EPS | 12.84 | 2.70 | 11.48 | 10.76 | 14.91 | 13.57 | 15.52 | 12.10 | 15.20 | 17.45 | 16.40 | 14.00 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -3.8 | — | 0.0 | 6.2 | -13.7 | — | |
| + Items NOT to be Reclassified to P&L | — | -4.7 | -0.9 | — | — | 1.6 | -5.1 | — | — | 8.3 | -18.3 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -1.3 | — | 0.0 | 2.1 | -4.5 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | — | -1.2 | -0.2 | — | 0.0 | 0.4 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 217.5 | 42.2 | 193.8 | 182.3 | — | — | — | 205.0 | 257.5 | — | — | — | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 12.84 | 9.89 | 11.48 | 10.76 | 14.67 | 13.57 | 15.52 | 12.10 | 15.07 | 16.54 | 16.40 | 14.00 | |
| Diluted EPS — Continuing Operations | 12.84 | 2.70 | 11.48 | 10.76 | 14.91 | 13.57 | 15.52 | 12.10 | 15.20 | 17.45 | 16.40 | 14.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 602.6 | 488.4 | 562.7 | 519.4 | 626.3 | 590.3 | 622.4 | 517.5 | 624.4 | 677.4 | 651.3 | 610.5 | |
| Gross Margin % | 62.96 | 60.65 | 60.52 | 63.75 | 61.96 | 62.17 | 63.88 | 64.27 | 63.72 | 65.06 | 65.44 | 65.05 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 299.2 | 228.7 | 268.2 | 249.4 | 339.1 | 308.1 | 358.6 | 279.0 | 351.4 | 382.0 | 373.1 | 322.5 | |
| − Exceptional Items (reconciliation) | 0.0 | -163.3 | 2.4 | 0.0 | 4.7 | 0.0 | 0.0 | 0.0 | 2.6 | 18.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 217.5 | 159.8 | 192.8 | 182.3 | 249.1 | 229.9 | 262.9 | 205.0 | 255.6 | 282.3 | 277.9 | 237.2 | |
| EPS Adj | 12.84 | 34.57 | 11.38 | 10.76 | 14.47 | 13.57 | 15.52 | 12.10 | 14.96 | 15.80 | 16.40 | 14.00 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 169.4 | 169.4 | 169.4 | 169.4 | 169.4 | 169.4 | 169.4 | 169.4 | 169.4 | 169.4 | 169.4 | 169.4 | |
Glaxosmithkline Pharmaceuticals (NSE: GLAXO) will announce its Q2 FY27 results (July–September 2026) on Tuesday, 3 November 2026, according to the board-meeting notice it filed on 13 October 2026. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit was ₹237 crore, up 15.7% from ₹205 crore in Q1 FY26 and down 14.6% from ₹278 crore in Q4 FY26. Revenue from operations was ₹938 crore, up 16.6% year on year and down 5.7% from the previous quarter.
On 3 November 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 13 October 2026).
Consolidated net profit was ₹1,036 crore in FY26 (April 2025–March 2026), up 11.7% from ₹928 crore in FY25. It was ₹590 crore in FY24 and ₹611 crore in FY23: up 69.6% over three years, 19.3% a year on average.
Revenue from operations was ₹3,822 crore in FY26 (April 2025–March 2026), up 1.9% from ₹3,749 crore in FY25. It was ₹3,454 crore in FY24 and ₹3,252 crore in FY23: up 17.5% over three years, 5.5% a year on average.
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit was ₹257 crore and revenue from operations ₹980 crore. The latest quarter, Q1 FY27, had a net profit of ₹237 crore and revenue of ₹938 crore.
Consolidated net profit was ₹237 crore, up 15.7% from ₹205 crore in Q1 FY26 and down 14.6% from ₹278 crore in Q4 FY26. Revenue from operations was ₹938 crore, up 16.6% year on year and down 5.7% from the previous quarter.
Net profit by quarter: ₹257 crore in Q2 FY26, ₹296 crore in Q3 FY26, ₹278 crore in Q4 FY26 and ₹237 crore in Q1 FY27. That is ₹1,068 crore over the four quarters, up 12.4% from ₹950 crore in the four quarters before. Revenue from operations: ₹980 crore, ₹1,041 crore, ₹995 crore and ₹938 crore.
From Glaxosmithkline Pharmaceuticals' 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.