Godrej Consumer Products Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 2,243.82 | 2,324.57 | 2,376.03 |
| Operating Expense | 1,700.87 | 1,749.21 | 1,742.19 |
| Net Profit | 248.49 | 341.54 | 392.54 |
| Net Profit Margin | 11.07 | 14.69 | 16.52 |
| Earning Per Share | 2.43 | 3.34 | 3.84 |
| EBIDTA | 375.33 | 516.06 | 566.43 |
| Effective Tax Rate | 4.20 | 15.38 | 16.03 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 2243.82 |
| Operating Expense | 1700.87 |
| Net Profit | 248.49 |
| Net Profit Margin | 11.07 |
| Earning Per Share | 2.43 |
| EBIDTA | 375.33 |
| Effective Tax Rate | 4.20 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 8,411.40 | 7,667.17 | 6,951.56 |
| Operating Expenses Annual | 6,168.79 | 5,798.40 | 5,223.02 |
| Operating Profit Annual | 1,545.82 | 1,980.66 | 1,855.93 |
| Interest Annual | 134.10 | 3.07 | 7.87 |
| Depreciation | 122.81 | 104.03 | 80.15 |
| Net Profit Annual | 647.03 | 1,513.70 | 1,479.15 |
| Tax Annual | 637.81 | 355.90 | 283.30 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 8,411.40 |
| Operating Expenses Annual | 6,168.79 |
| Operating Profit Annual | 1,545.82 |
| Interest Annual | 134.10 |
| Depreciation | 122.81 |
| Net Profit Annual | 647.03 |
| Tax Annual | 637.81 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 17.69 | 35.23 | 62.78 |
| Cash Flow from Operations | 1,823.22 | 1,976.99 | 961.28 |
| Cash Flow from Investing | -2,980.04 | -2,003.75 | -968.46 |
| Cash Flow from Financing | 1,239.19 | 9.22 | -20.37 |
| Cash Flow at the End | 100.06 | 17.69 | 35.23 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 17.69 |
| Cash Flow from Operations | 1,823.22 |
| Cash Flow from Investing | -2,980.04 |
| Cash Flow from Financing | 1,239.19 |
| Cash Flow at the End | 100.06 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 31.61 | 25.83 | 26.70 |
| PBIT Margin (%) | 30.10 | 24.42 | 25.47 |
| PBT Margin (%) | 29.88 | 16.46 | 22.23 |
| Net PROFIT Margin (%) | 7.69 | 19.74 | 21.28 |
| Return On Networth / Equity (%) | 12.75 | 17.56 | 20.82 |
| Return On Networth /Employed (%) | 23.93 | 21.45 | 24.54 |
| Return On Assets (%) | 6.08 | 17.37 | 20.43 |
| Total Debt / Equity (X) | 0.11 | 0.01 | 0.01 |
| Asset Turnover Ratio (%) | 0.79 | 0.88 | 0.96 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 31.61 |
| PBIT Margin (%) | 30.10 |
| PBT Margin (%) | 29.88 |
| Net PROFIT Margin (%) | 7.69 |
| Return On Networth / Equity (%) | 12.75 |
| Return On Networth /Employed (%) | 23.93 |
| Return On Assets (%) | 6.08 |
| Total Debt / Equity (X) | 0.11 |
| Asset Turnover Ratio (%) | 0.79 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 4,321.04 | 1,526.40 | 1,393.49 |
| Total Current Assets Annual | 2,958.83 | 3,281.23 | 2,481.18 |
| Non Current Assets Annual | 10,029.49 | 7,280.15 | 6,401.89 |
| Total Shareholders Funds Annual | 9,552.58 | 9,386.02 | 7,851.12 |
| Total Assets Annual | 12,988.32 | 10,561.38 | 8,883.07 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 4,321.04 |
| Total Current Assets Annual | 2,958.83 |
| Non Current Assets Annual | 10,029.49 |
| Total Shareholders Funds Annual | 9,552.58 |
| Total Assets Annual | 12,988.32 |
EPS (INR)
Expected
4.03
Reported
4.03
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
