Godfrey Phillips India Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 1,636.91 | 1,685.86 | 1,687.50 |
| Operating Expense | 1,151.80 | 1,316.90 | 1,230.76 |
| Net Profit | 364.98 | 240.73 | 332.33 |
| Net Profit Margin | 22.30 | 14.28 | 19.69 |
| Earning Per Share | 70.20 | 46.30 | 63.91 |
| EBIDTA | 476.03 | 361.47 | 453.45 |
| Effective Tax Rate | 16.72 | 20.75 | 19.99 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 1636.91 |
| Operating Expense | 1151.80 |
| Net Profit | 364.98 |
| Net Profit Margin | 22.30 |
| Earning Per Share | 70.20 |
| EBIDTA | 476.03 |
| Effective Tax Rate | 16.72 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 5,602.01 | 3,988.37 | 3,560.32 |
| Operating Expenses Annual | 4,442.03 | 3,112.34 | 2,758.81 |
| Operating Profit Annual | 1,493.34 | 1,219.38 | 969.14 |
| Interest Annual | 12.16 | 13.39 | 28.89 |
| Depreciation | 105.48 | 101.03 | 150.65 |
| Net Profit Annual | 1,123.78 | 923.22 | 608.38 |
| Tax Annual | 318.27 | 219.98 | 181.23 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 5,602.01 |
| Operating Expenses Annual | 4,442.03 |
| Operating Profit Annual | 1,493.34 |
| Interest Annual | 12.16 |
| Depreciation | 105.48 |
| Net Profit Annual | 1,123.78 |
| Tax Annual | 318.27 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | -25.78 | -13.46 | 24.39 |
| Cash Flow from Operations | 114.70 | 269.90 | 738.97 |
| Cash Flow from Investing | 402.54 | 59.74 | -535.89 |
| Cash Flow from Financing | -509.40 | -341.95 | -206.29 |
| Cash Flow at the End | -17.94 | -25.78 | 21.18 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | -25.78 |
| Cash Flow from Operations | 114.70 |
| Cash Flow from Investing | 402.54 |
| Cash Flow from Financing | -509.40 |
| Cash Flow at the End | -17.94 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 22.06 | 22.05 | 19.59 |
| PBIT Margin (%) | 20.29 | 19.90 | 16.08 |
| PBT Margin (%) | 18.62 | 18.41 | 15.52 |
| Net PROFIT Margin (%) | 15.41 | 17.94 | 14.20 |
| Return On Networth / Equity (%) | 25.29 | 20.98 | 17.22 |
| Return On Networth /Employed (%) | 31.12 | 25.14 | 20.72 |
| Return On Assets (%) | 23.58 | 22.61 | 18.32 |
| Total Debt / Equity (X) | 0.06 | 0.10 | 0.12 |
| Asset Turnover Ratio (%) | 1.53 | 1.26 | 1.29 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 22.06 |
| PBIT Margin (%) | 20.29 |
| PBT Margin (%) | 18.62 |
| Net PROFIT Margin (%) | 15.41 |
| Return On Networth / Equity (%) | 25.29 |
| Return On Networth /Employed (%) | 31.12 |
| Return On Assets (%) | 23.58 |
| Total Debt / Equity (X) | 0.06 |
| Asset Turnover Ratio (%) | 1.53 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 653.71 | 820.81 | 864.86 |
| Total Current Assets Annual | 2,889.54 | 1,978.28 | 1,334.67 |
| Non Current Assets Annual | 3,118.14 | 3,367.23 | 3,203.74 |
| Total Shareholders Funds Annual | 4,409.11 | 3,841.18 | 3,188.40 |
| Total Assets Annual | 6,014.53 | 5,345.51 | 4,538.41 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 653.71 |
| Total Current Assets Annual | 2,889.54 |
| Non Current Assets Annual | 3,118.14 |
| Total Shareholders Funds Annual | 4,409.11 |
| Total Assets Annual | 6,014.53 |
EPS (INR)
Expected
68.52
Reported
68.53
Surprise
0.01%
Mar 2025
EPS beaten by 0.01%
Dec 2024
EPS beaten by 0.32%
Sep 2024
EPS beaten by 0.33%
