3M India Ltd. — Earnings Release 2026

May 23, 2026

3M

3M India Limited
5th Floor Marksquare
61, St Marks Road
Bengaluru 560001, India
Tel: +91 80 22231414
www.3M.com/in

Corporate Relationship Department
May 23, 2026

BSE Limited
1st Floor, New Trading Ring, Rotunda Building
P.J. Towers, Dalal Street, Fort
Mumbai - 400 001

The Secretary
National Stock Exchange of India Limited
Exchange Plaza, Bandra – Kurla Complex
Bandra (E), Mumbai – 400 051

Scrip Code - 523395
Scrip Code - 3MINDIA

Dear Sirs,

Sub: Newspaper Advertisement of Financial Results of the Company.

In continuation of our letter dated May 22, 2026, please find attached scan copies of newspaper advertisement published today (i.e. 23.05.2026) in the Newspapers viz.-Business Line (all editions) and Kannada Newspaper Prajavani (Bengaluru edition) regarding the publication of Audited Financial Results for the quarter and financial year ended March 31, 2026.

Please take the above on record and kindly treat this as compliance with Regulation 47 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.

Thanking you,

For 3M India Limited

PRATAP
RUDRA
BHUVANAGIRI

Pratap Rudra Bhuvanagiri
Company Secretary &
Compliance Officer

Encl: as above

Regd Office: Plot No 48-51,
Electronics City, Bengaluru 560100
CIN No: L31300KA1987PLC013543

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BENGALURU
businessline.
SATURDAY - MAY 23 - 2026
news·bl·7

3M

3M INDIA LIMITED

Regd Office: Plot No. 48-51, Electronics City, Hosur Road, Bengaluru - 560100
CIN:L31300KA1987PLC013543 | Website: www.3m.com/in | Email: investorhelpdesk.in@mmm.com

Extract of the Financial Results for the quarter and year ended 31 March 2026

(Rs. in Lakhs, except per share data, unless otherwise stated)

| Particulars | 3 months ended
31 March 2026
(Unaudited) | 12 months ended
31 March 2026
(Audited) | 3 months ended
31 March 2025
(Unaudited) | 12 months ended
31 March 2025
(Audited) |
| --- | --- | --- | --- | --- |
| Total income from operations (including other income) | 1,411,23 | 5,138,50 | 1,211,74 | 4,515,82 |
| Net Profit for the period (before tax, Exceptional and / or Extraordinary items) | 248,93 | 928,36 | 225,22 | 773,41 |
| Net Profit for the period before tax (after Exceptional and / or Extraordinary items) | 289,17 | 894,03 | 225,22 | 773,41 |
| Net (Loss) / Profit for the period after tax | 215,34 | 522,32 | 71,37 | 476,07 |
| Total comprehensive (loss) / income for the period [Comprising Profit / (Loss)
for the period (after tax) and other comprehensive income/ (loss) (after tax)] | 217,09 | 522,07 | 69,98 | 471,25 |
| Equity share capital | 11,27 | 11,27 | 11,27 | 11,27 |
| Reserves (excluding revaluation reserves as per Ind AS) | | 1,756,88 | | 1,835,23 |
| Earnings per share (in Rs.) (of Rs. 10/- each) | | | | |
| a) Basic (in Rs.) | 191,16 | 463,66 | 63,36 | 422,60 |
| b) Diluted (in Rs.) | 191,16 | 463,66 | 63,36 | 422,60 |

Notes:

1. The above unaudited financial results of 3M India Limited have been reviewed by the Audit Committee and thereafter approved by the Board of Directors at their meeting held on 22 May 2026.
2. The financial results of the Company have been prepared in accordance with Indian Accounting Standards (Ind AS) as notified by the Ministry of Corporate Affairs pursuant to Section 133 of the Companies Act, 2013 read with Rule 3 of the Companies (Indian Accounting Standard) Rules 2015, as amended and in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.
3. The above is an extract of the detailed format for the unaudited financial results for the quarter and year ended 31 March 2026 filed with the Stock Exchanges under Regulation 33 of the SEBI (Listing and Other Disclosure Requirements) Regulations, 2015. The full format for the unaudited financial results for the quarter and year ended 31 March 2026 are available on the Stock Exchange websites viz. www.bseindia.com, www.nseindia.com and on the Company's website (https://www.3mindia.in/3M/en_IN/company-in/about-3m/financial-facts-local/). The same can be accessed by scanning the QR code provided below.
4. The Company had filed an application for an Advance Pricing Agreement ("APA") on 28 March 2018 to resolve certain ongoing transfer pricing related tax litigation matters pertaining to financial years 2014–15 to 2022–23. Following multiple discussions and negotiations with the APA authorities, the Company received the final draft APA approved by the Central Board of Direct Taxes ("CBDT") on 6 January 2026 which got subsequently signed on 23 February 2026. Accordingly, the Company has recognised tax expense of Rs. 139,47 crores and related interest thereon of Rs. 31,49 crores during the year ended 31 March 2026.
5. On 21 November 2025, the Government of India notified the four Labour Codes - the Code on Wages, 2019, the Industrial Relations Code, 2020, the Code on Social Security, 2020, and the Occupational Safety, Health and Working Conditions Code, 2020 - consolidating 29 existing labour laws. The Ministry of Labour & Employment published Central Rules and FAQs to enable assessment of the financial impact due to changes in regulations. The Company has evaluated and disclosed the incremental impact of these changes using the best information currently available, consistent with the guidance provided by the Institute of Chartered Accountants of India. Considering the materiality and regulatory-driven, non-recurring nature of this impact, the Company has presented such incremental impact amounting to Rs. (40,24) crores as an exceptional item in the financial results for the quarter and Rs. 34,33 crores for year ended 31 March 2026. The increase is primarily on account of past service cost for gratuity due to change in wage definition for employees. The Company continues to monitor the finalisation of Central/ State Rules and clarifications from the Government on other aspects of the Labour Code and would provide appropriate accounting effect on the basis of such developments as needed.

Place: Bengaluru
Date: 22 May 2026

For and on behalf of the Board
3M India Limited
Aseem Joshi
Managing Director

A 8G-BGE

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2

सेल्सियस नगर

1

33° गीगाबाई 21° हेक्सी

23, 2026

अंध्रा सागर

3M INDIA LIMITED

Regd Office: Plot No. 48-51, Electronics City, Hosur Road, Bengaluru - 560100

CIN:L31300KA1987PLC013543 | Website: www,3m.com/in | Email: investorhelpdesk.in@mmm.com

Extract of the Financial Results for the quarter and year ended 31 March 2026

(Rs. in Lakhs, except per share data, unless otherwise stated)

| Particulars | 3 months ended
31 March 2026 | 12 months ended
31 March 2026 | 3 months ended
31 March 2025 | 12 months ended
31 March 2025 |
| --- | --- | --- | --- | --- |
| | (Unaudited) | (Audited) | Unaudited | (Audited) |
| Total income from operations (including other income) | 1,411.23 | 5,138.50 | 1,211.74 | 4,515.82 |
| Net Profit for the period (before tax, Exceptional and / or Extraordinary items) | 248.93 | 928.36 | 225.22 | 773.41 |
| Net Profit for the period before tax (after Exceptional and / or Extraordinary items) | 289.17 | 894.03 | 225.22 | 773.41 |
| Net (Loss) / Profit for the period after tax | 215.34 | 522.32 | 71.37 | 476.07 |
| Total comprehensive (loss) / income for the period [Comprising Profit / (Loss)
for the period (after tax) and other comprehensive income/ (loss) (after tax)] | 217.09 | 522.07 | 69.98 | 471.25 |
| Equity share capital | 11.27 | 11.27 | 11.27 | 11.27 |
| Reserves (excluding revaluation reserves as per Ind AS) | | 1,756.88 | | 1,835.23 |
| Earnings per share (in Rs.) (of Rs. 10/- each) | | | | |
| a) Basic (in Rs.) | 191.16 | 463.66 | 63.36 | 422.60 |
| b) Diluted (in Rs.) | 191.16 | 463.66 | 63.36 | 422.60 |

Notes:

1. The above unaudited financial results of 3M India Limited have been reviewed by the Audit Committee and thereafter approved by the Board of Directors at their meeting held on 22 May 2026.
2. The financial results of the Company have been prepared in accordance with Indian Accounting Standards (Ind AS) as notified by the Ministry of Corporate Affairs pursuant to Section 133 of the Companies Act, 2013 read with Rule 3 of the Companies (Indian Accounting Standard) Rules 2015, as amended and in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.
3. The above is an extract of the detailed format for the unaudited financial results for the quarter and year ended 31 March 2026 filed with the Stock Exchanges under Regulation 33 of the SEBI (Listing and Other Disclosure Requirements) Regulations, 2015. The full format for the unaudited financial results for the quarter and year ended 31 March 2026 are available on the Stock Exchange websites viz. www.bseindia.com, www.nseindia.com and on the Company's website (https://www.3mindia.in/3M/en_IN/company-in/about-3m/financial-facts-local/). The same can be accessed by scanning the QR code provided below.
4. The Company had filed an application for an Advance Pricing Agreement ("APA") on 28 March 2018 to resolve certain ongoing transfer pricing related tax litigation matters pertaining to financial years 2014–15 to 2022–23. Following multiple discussions and negotiations with the APA authorities, the Company received the final draft APA approved by the Central Board of Direct Taxes ("CBDT") on 6 January 2026 which got subsequently signed on 23 February 2026. Accordingly, the Company has recognised tax expense of Rs. 139.47 crores and related interest thereon of Rs. 31.49 crores during the year ended 31 March 2026.
5. On 21 November 2025, the Government of India notified the four Labour Codes - the Code on Wages, 2019, the Industrial Relations Code, 2020, the Code on Social Security, 2020, and the Occupational Safety, Health and Working Conditions Code, 2020 - consolidating 29 existing labour laws. The Ministry of Labour & Employment published Central Rules and FAQs to enable assessment of the financial impact due to changes in regulations. The Company has evaluated and disclosed the incremental impact of these changes using the best information currently available, consistent with the guidance provided by the Institute of Chartered Accountants of India, Considering the materiality and regulatory-driven, non-recurring nature of this impact, the Company has presented such incremental impact amounting to Rs. (40.24) crores as an exceptional item in the financial results for the quarter and Rs. 34.33 crores for year ended 31 March 2026. The increase is primarily on account of past service cost for gratuity due to change in wage definition for employees. The Company continues to monitor the finalisation of Central/ State Rules and clarifications from the Government on other aspects of the Labour Code and would provide appropriate accounting effect on the basis of such developments as needed.

For and on behalf of the Board
3M India Limited

Place: Bengaluru
Date: 22 May 2026

Aseem Joshi
Managing Director