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Crompton Greaves Consumer Electricals Ltd.

CROMPTONConsumer Discretionary filings

We hold this company’s filings and have not read the financial statements out of them yet. Every filing on record is listed under filings, and each one opens.

Earnings calls

16 transcript(s)/analyst meet(s) served; 2 document(s) on file are not transcripts (cover letters, duplicates, unresolved) and are excluded. Speaker attribution is shown only where the segmenter attributes ≥ 95% of sentences to management or analysts (1 of 16 documents here); elsewhere sentences render unattributed.

KindDatePeriodServedAttribution rate
DUPLICATE201902062018-12-31no
TRANSCRIPT201906072019-03-31yes
TRANSCRIPT201911052019-09-30yes
TRANSCRIPT202106022021-03-31yes
TRANSCRIPT202107292021-06-30yes
TRANSCRIPT202110292021-09-30yes
TRANSCRIPT202302102022-12-31yes
TRANSCRIPT202305262023-03-31yes
TRANSCRIPT202308212023-06-30yes
TRANSCRIPT202311142023-09-30yes
TRANSCRIPT202411212024-09-30yes
COVER_LETTER202502182024-12-31no
TRANSCRIPT202505212025-03-31yes
TRANSCRIPT202508132025-06-30yes
TRANSCRIPT202602112025-12-31yes
TRANSCRIPT202605192026-03-31yes
TRANSCRIPT202608132026-06-30yes

CROMPTON

files the standard Schedule III statements. Every figure below opens to the filing it was read from; where a figure is not shown, the reason is printed in its place.

Identity

Statement divisiongeneral
Scope servedconsolidated
Panels on this page4

Market

No split, bonus or consolidation is on record for this company inside the period this price series covers, so the closes need no adjustment.

Last close219.80
52-week range219.8 – 301.95
Return 1M-9.55%
Return 3M-20.16%
Return 1Y-26.75%
Return 3Y-25.1%
Return 5Y-54.08%
Market capitalisationnot shown — we could not confirm it
Shares outstandingnot shown — we could not confirm it
P/Enot shown — we could not confirm it
P/Bnot shown — we could not confirm it
EV/EBITDAnot shown — we could not confirm it

Latest quarter filed — period ending 2026-06-30

In INR crore except per-share figures. `period_id` is the period the filing names for the number; the date beside each cell is when it was filed.

Revenue from operations2,235.00
Other income22.00
Total income2,257.00
Cost of materials consumed455.00
Purchases of stock-in-trade1,222.00
Changes in inventories-140.00
Employee benefit expense187.00
Finance costs10.00

Ownership — 2026-06-30, and the change from 2026-03-31

HolderPer centChange
promoter and promoter groupnot disclosed—
institutions foreign0.20-0.01
institutions domestic0.660.00
mutual funds0.53-0.01
public1.000.00

Documents on file

ClassMost recentOn file
COVER_LETTER2024-12-311
DUPLICATE2018-12-311
TRANSCRIPT2026-06-3015

Financial statements

Filed results, consolidated, in INR crore except per-share figures. Every figure opens to the filing it was read from. Quarterly and annual columns are the periods the filing itself names, never a document date.

Quarterly results, as filed

Line2022-09-302022-12-312023-03-312023-06-302023-09-302023-12-312024-03-312024-06-302024-09-302024-12-312025-03-312025-06-302025-09-302025-12-312026-03-312026-06-30
Revenue from operations1,700.001,516.001,791.001,877.001,782.001,693.001,961.002,138.001,896.001,769.002,061.001,998.001,916.001,898.002,283.002,235.00
Other income18.0021.0017.0020.0015.0017.0016.0024.0018.0012.0016.0024.0013.0013.0016.0022.00
Total income1,718.001,538.001,808.001,897.001,797.001,709.001,977.002,161.001,914.001,781.002,077.002,022.001,929.001,911.002,299.002,257.00
Cost of materials consumed407.00349.00431.00521.00479.00405.00424.00468.00404.00392.00365.00415.00427.00342.00410.00455.00
Purchases of stock-in-trade627.00627.00869.00830.00788.00782.00888.00980.00884.00877.00953.00916.00907.00878.001,100.001,222.00
Changes in inventories119.0047.00-74.00-53.00-43.00-44.0023.008.00-12.00-89.0044.0025.00-23.0068.0052.00-140.00
Employee benefit expense133.00134.00130.00143.00150.00146.00151.00162.00160.00150.00168.00170.00165.00170.00176.00187.00
Finance costs30.0029.0027.0021.0022.0022.0016.0016.0012.0010.0010.0010.005.008.009.0010.00
Depreciation and amortisation28.0030.0030.0029.0032.0032.0035.0037.0038.0038.0040.0040.0044.0044.0045.0045.00
Other expenses220.00207.00224.00249.00234.00254.00272.00288.00257.00251.00267.00281.00281.00246.00274.00287.00
Total expenses1,565.001,423.001,637.001,741.001,661.001,597.001,808.001,958.001,743.001,630.001,846.001,856.001,806.001,755.002,067.002,066.00
Profit before exceptional items and tax153.00115.00170.00156.00136.00112.00169.00203.00171.00151.00231.00166.00123.00156.00232.00191.00
Exceptional items0.000.000.000.000.000.000.000.000.000.000.000.00-20.00-20.00-716.000.00
Profit before tax153.00115.00170.00156.00136.00112.00169.00203.00171.00151.00231.00166.00102.00136.00-484.00191.00
Current tax26.0034.0051.0039.0036.0026.0033.0059.0045.0043.0068.0046.0028.0038.0067.0053.00
Deferred tax-3.00-8.00-12.00-5.00-1.001.003.00-8.00-3.00-3.00-8.00-4.00-1.00-3.00-19.00-4.00
Tax expense23.0026.0039.0034.0035.0027.0036.0051.0043.0039.0059.0042.0027.0035.0047.0049.00
Profit for the period131.0088.00132.00122.00101.0085.00133.00152.00128.00112.00172.00124.0075.00101.00-531.00143.00
Profit attributable to owners126.0085.00131.00118.0097.0086.00138.00152.00125.00110.00169.00122.0071.0098.00-534.00140.00
Profit attributable to non-controlling interests5.003.000.004.004.00-1.00-5.001.003.002.002.002.004.003.003.002.00
Other comprehensive income-0.000.00-3.00-1.00-1.00-1.001.000.000.00-2.001.00-0.001.001.000.00-1.00
Total comprehensive income130.0089.00129.00122.00100.0085.00135.00152.00128.00110.00172.00124.0076.00102.00-531.00142.00
Earnings per share, basic2.061.392.071.861.521.352.162.361.941.712.631.901.111.53-8.292.18
Earnings per share, diluted2.051.382.061.851.521.342.162.361.941.712.631.901.111.53-8.292.18

Annual results, as filed

Line2019-03-312020-03-312021-03-312022-03-312023-03-312024-03-312025-03-312026-03-31
Revenue from operations4,479.004,520.004,804.005,394.006,870.007,313.007,864.008,096.00
Other income48.0059.0076.0073.0067.0067.0069.0066.00
Total income4,527.004,579.004,879.005,467.006,936.007,380.007,932.008,161.00
Cost of materials consumed1,056.00979.00986.001,194.001,735.001,829.001,629.001,593.00
Purchases of stock-in-trade2,059.002,217.002,320.002,468.003,011.003,289.003,694.003,801.00
Changes in inventories-23.00-126.00-39.0040.00-66.00-118.00-50.00122.00
Employee benefit expense292.00311.00337.00362.00541.00590.00639.00681.00
Finance costs60.0041.0043.0035.00109.0079.0048.0044.00
Depreciation and amortisation13.0027.0030.0042.00116.00129.00153.00172.00
Other expenses511.00540.00479.00560.00878.001,009.001,063.001,072.00
Total expenses3,967.003,989.004,156.004,702.006,324.006,807.007,176.007,484.00
Profit before exceptional items and tax560.00591.00724.00765.00612.00573.00756.00677.00
Exceptional items0.000.000.00-13.000.000.000.00-756.00
Profit before tax560.00591.00724.00752.00612.00573.00756.00-79.00
Current tax171.0084.00116.00163.00162.00134.00214.00179.00
Deferred tax-13.0010.00-9.0010.00-26.00-2.00-22.00-27.00
Tax expense158.0094.00107.00173.00136.00131.00192.00151.00
Profit for the period401.00496.00617.00578.00476.00442.00564.00-231.00
Profit attributable to owners0.00———463.00440.00556.00-242.00
Profit attributable to non-controlling interests0.00———13.002.008.0011.00
Other comprehensive income1.00-2.002.002.00-2.00-0.00-2.001.00
Total comprehensive income402.00494.00619.00580.00474.00441.00563.00-229.00
Earnings per share, basic6.407.929.839.217.296.888.64-3.76
Earnings per share, diluted6.367.859.759.177.276.888.64-3.76

Balance sheet, as filed

Line2022-09-302023-03-312023-09-302024-03-312024-09-302025-03-312025-09-302026-03-31
Total assets5,941.005,654.005,776.006,082.005,717.006,330.006,002.006,083.00
Non-current assets3,332.003,396.003,409.003,377.003,478.003,447.003,459.002,765.00
Current assets2,608.002,258.002,366.002,704.002,239.002,882.002,543.003,318.00
Property, plant and equipment407.00484.00408.00475.00385.00592.00604.00622.00
Capital work-in-progress12.005.006.0011.0031.0014.0012.009.00
Goodwill1,285.001,285.001,285.001,285.001,285.001,285.001,285.00779.00
Other intangible assets1,562.001,481.001,545.001,436.001,594.001,418.001,395.001,156.00
Inventories718.00744.00824.00830.00838.00882.00875.00744.00
Trade receivables606.00671.00666.00721.00644.00691.00760.001,085.00
Cash and cash equivalents174.0077.00118.00172.0039.00204.0026.00153.00
Total equity and liabilities5,941.005,654.005,776.006,082.005,717.006,330.006,002.006,083.00
Equity2,882.003,108.003,185.003,449.003,560.003,848.003,862.003,436.00
Equity share capital127.00127.00128.00129.00129.00129.00129.00129.00
Other equity2,310.002,533.002,602.002,871.002,979.003,261.003,270.002,838.00
Total liabilities3,059.002,547.002,591.002,633.002,157.002,482.002,140.002,647.00
Non-current liabilities1,123.00810.00532.00569.00388.00334.00336.00320.00
Current liabilities1,936.001,737.002,058.002,063.001,768.002,148.001,804.002,327.00
Borrowings, non-current921.00597.00298.00299.000.000.000.000.00
Borrowings, current630.00325.00625.00300.00300.00300.000.000.00
Trade payables913.001,035.00992.001,314.001,052.001,395.001,391.001,850.00

Cash flow, as filed

Line2022-09-302023-03-312023-09-302024-03-312024-09-302025-03-312025-09-302026-03-31
Net cash from operating activities229.00553.00235.00843.00148.00737.0044.00723.00
Net cash from investing activities10.00263.0021.00-207.00268.00-131.00324.00-175.00
Net cash from financing activities-236.00-911.00-215.00-541.00-550.00-575.00-545.00-599.00
Purchase of property, plant and equipment23.0079.0049.0084.0046.00110.0041.0083.00
Net increase in cash2.00-95.0041.0095.00-133.0032.00-178.00-50.00
con:CFO.BEFORE_TAX314.00692.00269.00942.00216.00916.00113.00882.00
con:INTEREST_RECEIVED.OPERATING0.000.000.000.000.000.000.000.00
con:INTEREST_PAID.OPERATING0.000.000.000.000.000.000.000.00
con:DIVIDENDS_RECEIVED.OPERATING0.000.000.000.000.000.000.000.00
con:TAX_PAID.OPERATING85.000.0033.0098.0068.00178.0069.00158.00
con:CF_OTHER.OPERATING0.00-140.000.000.000.000.000.000.00
con:INVESTMENTS_PURCHASED0.000.000.000.000.000.000.000.00
con:INVESTMENTS_SOLD0.000.000.000.000.000.000.000.00
con:PPE_DISPOSALS4.008.003.003.002.007.002.004.00
con:CF_INVESTING.SUBSIDIARIES_SOLD0.000.000.000.000.000.000.000.00
con:CF_INVESTING.SUBSIDIARIES_ACQUIRED512.00512.000.000.000.000.000.000.00
con:CF_INVESTING.JV_SOLD0.000.000.000.000.000.000.000.00
con:CF_INVESTING.JV_ACQUIRED0.000.000.000.000.000.000.000.00

Who owns it

The shareholding pattern filed with the exchange every quarter, as a series. Percentages are of total shares. Each figure names the filing it was read from and the date it was filed.

Holder2023-03-312023-06-302023-09-302023-12-312024-03-312024-06-302024-09-302024-12-312025-03-312025-06-302025-09-302025-12-312026-03-312026-06-30
Promoter and promoter group0.000.000.000.000.000.000.000.000.00—————
Domestic institutions44.4049.0247.9948.3051.8351.9950.3853.0457.0458.930.610.660.660.66
Mutual funds—————————48.790.510.550.540.53
Insurance companies9.379.1410.1610.189.798.117.037.277.798.400.090.100.100.12
Foreign institutions39.6334.9935.6535.5832.1834.3636.0134.4230.3429.200.260.210.200.20
Government—————————0.000.000.000.000.00
Public100.00100.00100.00100.00100.00100.00100.00100.00100.00100.001.001.001.001.00
Non-institutional15.9715.9916.3516.1215.9913.6413.6112.5412.6311.870.130.140.130.14
Shares outstanding636109719639679297640157719640194845643106979643237607643649833643748972643809163643852913643914875643914875643914875643914875

Related parties

Transactions with related parties as disclosed to the exchange for the period ending 2024-09-30, by counterparty, largest first. Amounts are as filed. Each row names the filing and the date it was filed.

CounterpartyRelationshipTypeAmount in the periodTransactions
Butterfly Gandhimathi Appliances LimitedSubsidiary CompanyAny other transaction, Purchase of goods or services137,100,000.007
Mr. Shantanu KhoslaNon-Executive DirectorAny other transaction, Remuneration84,900,000.002
Mr. Promeet GhoshManaging Director & Chief ExecAny other transaction, Remuneration83,000,000.002
Crompton CSR FoundationWholly owned Subsidiary CompanyAny other transaction63,300,000.001
Mr. Kaleeswaran AChief Financial OfficerRemuneration37,400,000.001
Mr. Rangarajan SriramManaging Director of Subsidiary CoRemuneration10,000,000.001
Mr. V A JosephCFO in Subsidiary Company, M/s ButRemuneration9,600,000.001
Ms. Swetha Sagar GManager in Subsidiary Company, M/sRemuneration7,000,000.001
Mr. Gaurishankar MathapatiCTO in Subsidiary Company, M/s ButRemuneration5,600,000.001
Ms. Rashmi KhandelwalCompany Secretary & ComplianceRemuneration4,800,000.001
Ms. Shristi GuptaPlanning & Logistic Head in SuRemuneration3,500,000.001
Mr. Vaibhav KunkolienkarProcurement Head in Subsidiary ComRemuneration3,300,000.001
D SundaramIndependent DirectorAny other transaction3,200,000.001
Mr. Krushnakant SinojiaHead Research & Development inRemuneration3,000,000.001
P M MurtyIndependent DirectorAny other transaction3,000,000.001

What management said

Every earnings call we hold for this company, read in full. Prepared remarks are separated from the question-and-answer session and every paragraph names who said it and on which page. These are management’s own words, not filed figures.

DateQuarterWho spoke
2026-08-13Q1FY27APPLIANCES., BUTTERFLY GANDHIMATHI APPLIANCES, CHIEF EXECUTIVE OFFICER, CORPORATE STRATEGYRead the call
2026-05-19Q4FY26BUTTERFLY GANDHIMATHI APPLIANCES LIMITED, CONSUMER ELECTRICALS LIMITED, INSTITUTIONAL EQUIRead the call
2026-02-11Q3FY26CORPORATE COMMUNICATIONS, GANDHIMATHI APPLIANCES LIMITEDRead the call
2025-08-13Q1FY26BUTTERFLY GANDHIMATHI APPLIANCES LIMITED, CONSUMER LIMITED ELECTRICALS LIMITED, CORPORATE Read the call
2025-05-21Q4FY25BUTTERFLY GANDHIMATHI APPLIANCES LIMITED, ELECTRICALS LIMITEDRead the call
2024-11-21Q2FY25Appliances Limited, RelationsRead the call
2023-11-14Q2FY24ELECTRICALS LIMITEDRead the call
2023-08-21Q1FY24CHAIRMAN, CHIEF EXECUTIVE OFFICER, FINANCIAL OFFICER, PLANNINGRead the call
2023-05-26Q4FY23CONSUMER ELECTRICALS LIMITEDRead the call
2023-02-10Q3FY23CONSUMER ELECTRICALS LIMITED, CROMPTON GREAVES CONSUMER ELECTRICALSRead the call
2021-10-29Q2FY22CONSUMER ELECTRICALS LIMITED, ELECTRICALS LIMITEDRead the call
2021-07-29Q1FY22ELECTRICALS LIMITED, MANAGING, SHANTANURead the call
2021-06-02Q4FY21LIMITEDRead the call
2019-11-05Q2FY20CROMPTON, ELECTRICALS LIMITED, MANAGING, SHANTANU, STRATEGYRead the call
2019-06-07Q4FY19Greaves Consumer Electricals LimitedRead the call

Some earlier announcements under this heading are covering letters only — no transcript was attached.

What they said about it, quarter by quarter

TopicQ2FY25Q3FY23Q3FY26Q4FY19Q4FY21Q4FY23Q4FY25Q4FY26
Capex——What kind of CAPEX and OPEX costs this business may entail?———Regarding this capex that you've announced of Rs.So, including capex and opex, as I've said to you guys earlier, for a company of our size, we are spending annually about Rs.
Capital allocation—I have multiple questions but the key question to ask here is, at the time of Butterfly acquisition, we had guided that the acquisition will be breake…——So, that would be the first and the best way to reinvest and redeploy the cash and in case over a period, we are not able to close any such transactio…Firstly and most importantly, we continued to invest in our key acquisition of the Butterfly business.—And the Board has decided to announce a dividend -- identical dividend as last year.
Costs——Over the last quarter, commodity cost inflation persisted.—The commodity price escalation is unprecedented, as I mentioned before and during this quarter commodities were sequentially up by about 12% versus Q3…—That has meant resetting terms of trade with many of our trading partners, but we've taken the pain and now you can see some of the benefits, optimisa…My first question is on the kind of cost inflation that we are seeing.
Debt and cash——And secondly, as it is a government order, will it lead to stretch on the working capital days?Have you seen a reduction in the working capital?Our focus on efficient management of working capital has helped us further strengthen our cash position to 1373 Crores.Consolidated net working capital has increased by Rs.We are strongly net debt positive company, let me put it this way.This really aligns with the business value of the company and also obviously it doesn't have any impact on the cash flows of the company or any other …
Demand100 crores of sales, in solar and we have in that business a pretty strong pipeline as well.Sir, just on the ECD category per se ex of fan at the industry level, we have seen the last few months, the demand to be kind of a subdued one in the …And on the solar pump side, can you also highlight the revenues and any order book?So apart from these new innovations, how is the pipeline looking in terms of the new verticals like we have ventured in air coolers at a nascent level…We believe that the demand recovery would follow like it followed last year post-reduction of COVID cases and ease of restrictions.While the Indian consumer durable market is rapidly evolving, the demand environment had its ups and downs.Finally, although consumer demand continued to be subdued in Q4, we are quite optimistic about the trajectory that the business is taking and the fact…As you all know, FY26 was a year which has been very demanding, shaped by muted demand coming out of seasonal - - frankly, unseasonal weather patterns…
GuidanceThis quarter, we introduced, albeit towards the later end of the quarter, new premium induction models such as Avancer Swirl, Santos, Aura2 – 4 Blade,…So that is we expect to pretty quickly start recovering and come back to normal.Pricing actions were taken during the quarter, and we expect that further actions to defray cost increases will continue to be taken going forward.We expect that we will have a higher growth level in the premium end, but we will innovate and grow at in all segments to maintain our leadership.Just want to thank you guys to guiding us extremely transparent way in terms of the margin pressure and commodity crisis and Mathew was the first pers…While commodity prices started to ease off during the year, we expect some time to pass before this translates into inflation easing off.The revenue growth has not been what we anticipated.So, Butterfly and kitchen is a hugely important area and an area that we expect to get significant growth in.
Margin19 crores and while the business is growing, it is also reducing the EBITDA losses which is showing as an indication that we are getting our arms arou…If you look at the fans on the gross margin level.EBITDA grew 18.5% QoQ and EBITDA margin expanded to 10.3%.So we do believe that both B2C and B2B should be about the same in terms of margin, and that is kind of how they are now also.That being said these commodity crisis are unprecedented so pricing as we have done in the recent past will continue to pay play a key role; however, …This has resulted in this fiscal in Butterfly delivering its highest ever profits with an EBITDA of Rs.Beginning with fans, the category was led by robust growth in TPW, strong margin improvement YoY.So, this is a quarter where we've been very focused on margin discipline.
People—Now when you are asking about churn, attrition, etcetera.I am very happy to announce to you that in the last quarter, we have demonstrated our focus on this area by hiring a very well experienced team on tha…—Sir, could you quantify our current distribution strength pan India and also the breakup of rural versus urban, and lastly, your thoughts on utilizati…———
PricingOver the last several quarters, not only have we grown faster than the market, but we have taken consistent pricing increases ahead of the competition…So all this commodity cost, pricing, balance, cost reduction, way back There's no recovery.On wires front, could you share some color on a strategy that you are going to kind of deploy in terms of whatever you can share on pricing or influen…So from a consumer consumption point of view, pricing is consumption is going up.We have taken two price increases in tranches.And finally, the plans on strategic pricing interventions, thereby improving the competitiveness.The pricing actions and a slate of new launches has helped us enhance competitiveness.We understand that there have been sharp price increases that have also been taken.
Revenue growth1,645 crores in Q2 FY25, a growth of 11%.On the top line, especially when I look at what your peers have been reporting.Lighting growth was supported by ceiling lights and accessories together with new product launches.Sir, can you please share what was the revenue growth in each of the categories in the electrical consumer durable segment?We witnessed robust growth in all months of Q4 over the corresponding period last year and this growth was broad-based with all our product categories…In an overall challenging environment, our consolidated revenue grew a strong 27% over the fiscal with a standalone growth of 8% on Crompton.But in view of our confidence of continued revenue growth in the future, volume growth in the future and the growing focus on the next generation of t…Rs.2,283 Cr led by a 10% growth in ECD and, like I said, the industry-leading growth of 14% in lighting.