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 2025 | Mar 2024 | Mar 2023 |
---|---|---|---|
Total Revenue Annual | 8,910.15 | 8,411.40 | 7,667.17 |
Operating Expenses Annual | 6,809.93 | 6,168.79 | 5,798.40 |
Operating Profit Annual | 2,348.28 | 1,545.82 | 1,980.66 |
Interest Annual | 191.14 | 134.10 | 3.07 |
Depreciation | 136.43 | 122.81 | 104.03 |
Net Profit Annual | 1,350.52 | 647.03 | 1,513.70 |
Tax Annual | 665.61 | 637.81 | 355.90 |
Particulars | Mar 2025 |
---|---|
Total Revenue Annual | 8,910.15 |
Operating Expenses Annual | 6,809.93 |
Operating Profit Annual | 2,348.28 |
Interest Annual | 191.14 |
Depreciation | 136.43 |
Net Profit Annual | 1,350.52 |
Tax Annual | 665.61 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
---|---|---|---|
Cash Flow at the Beginning | 100.06 | 17.69 | 35.23 |
Cash Flow from Operations | 2,114.21 | 1,823.22 | 1,976.99 |
Cash Flow from Investing | 75.65 | -2,980.04 | -2,003.75 |
Cash Flow from Financing | -2,165.42 | 1,239.19 | 9.22 |
Cash Flow at the End | 124.50 | 100.06 | 17.69 |
Particulars | Mar 2025 |
---|---|
Cash Flow at the Beginning | 100.06 |
Cash Flow from Operations | 2,114.21 |
Cash Flow from Investing | 75.65 |
Cash Flow from Financing | -2,165.42 |
Cash Flow at the End | 124.50 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
---|---|---|---|
PBDIT Margin (%) | 24.89 | 29.84 | 25.83 |
PBIT Margin (%) | 23.40 | 28.42 | 24.42 |
PBT Margin (%) | 23.28 | 28.21 | 16.46 |
Net PROFIT Margin (%) | 14.32 | 7.26 | 19.74 |
Return On Networth / Equity (%) | 15.07 | 15.44 | 17.56 |
Return On Networth /Employed (%) | 19.39 | 23.93 | 21.45 |
Return On Assets (%) | 11.88 | 6.10 | 17.37 |
Total Debt / Equity (X) | 0.26 | 0.11 | 0.01 |
Asset Turnover Ratio (%) | 0.83 | 0.84 | 0.88 |
Particulars | Mar 2025 |
---|---|
PBDIT Margin (%) | 24.89 |
PBIT Margin (%) | 23.40 |
PBT Margin (%) | 23.28 |
Net PROFIT Margin (%) | 14.32 |
Return On Networth / Equity (%) | 15.07 |
Return On Networth /Employed (%) | 19.39 |
Return On Assets (%) | 11.88 |
Total Debt / Equity (X) | 0.26 |
Asset Turnover Ratio (%) | 0.83 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
---|---|---|---|
Fixed Assets Annual | 4,336.64 | 4,321.04 | 1,526.40 |
Total Current Assets Annual | 4,293 | 2,958.83 | 3,281.23 |
Non Current Assets Annual | 9,069.26 | 10,029.49 | 7,280.15 |
Total Shareholders Funds Annual | 8,365.69 | 9,552.58 | 9,386.02 |
Total Assets Annual | 13,362.26 | 12,988.32 | 10,561.38 |
Particulars | Mar 2025 |
---|---|
Fixed Assets Annual | 4,336.64 |
Total Current Assets Annual | 4,293 |
Non Current Assets Annual | 9,069.26 |
Total Shareholders Funds Annual | 8,365.69 |
Total Assets Annual | 13,362.26 |
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%