Godrej Properties Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 1,038.63 | 1,176.24 | 1,006.22 |
| Operating Expense | 703.36 | 386.05 | 610.46 |
| Net Profit | 206.30 | 491.32 | 216.89 |
| Net Profit Margin | 19.86 | 41.77 | 21.55 |
| Earning Per Share | 7.42 | 17.67 | 7.80 |
| EBIDTA | 406.70 | 638.45 | 391.58 |
| Effective Tax Rate | 12.89 | 3.34 | 11.65 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 1038.63 |
| Operating Expense | 703.36 |
| Net Profit | 206.30 |
| Net Profit Margin | 19.86 |
| Earning Per Share | 7.42 |
| EBIDTA | 406.70 |
| Effective Tax Rate | 12.89 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 1,330.61 | 1,155.05 | 1,473.45 |
| Operating Expenses Annual | 1,407.00 | 1,017.42 | 1,378.35 |
| Operating Profit Annual | 1,118.61 | 1,082.63 | 953.58 |
| Interest Annual | 380.02 | 233.13 | 222.26 |
| Depreciation | 34.48 | 25.74 | 18.07 |
| Net Profit Annual | 564.35 | 655.67 | 525.98 |
| Tax Annual | 149.90 | 174.87 | 187.57 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 1,330.61 |
| Operating Expenses Annual | 1,407.00 |
| Operating Profit Annual | 1,118.61 |
| Interest Annual | 380.02 |
| Depreciation | 34.48 |
| Net Profit Annual | 564.35 |
| Tax Annual | 149.90 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 385.89 | 132.67 | 253.19 |
| Cash Flow from Operations | 179.51 | -1,894.46 | 22.45 |
| Cash Flow from Investing | -2,449.37 | 1,305.21 | -439.25 |
| Cash Flow from Financing | 2,825.12 | 842.47 | 296.28 |
| Cash Flow at the End | 941.15 | 385.89 | 132.67 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 385.89 |
| Cash Flow from Operations | 179.51 |
| Cash Flow from Investing | -2,449.37 |
| Cash Flow from Financing | 2,825.12 |
| Cash Flow at the End | 941.15 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 77.07 | 82.67 | 64.72 |
| PBIT Margin (%) | 75.24 | 81.03 | 63.51 |
| PBT Margin (%) | 75.04 | 80.68 | 63.22 |
| Net PROFIT Margin (%) | 42.41 | 56.77 | 35.70 |
| Return On Networth / Equity (%) | 4.80 | 5.78 | 5.83 |
| Return On Networth /Employed (%) | 5.41 | 6.05 | 6.68 |
| Return On Assets (%) | 2.97 | 3.97 | 3.93 |
| Total Debt / Equity (X) | 0.81 | 0.60 | 0.54 |
| Asset Turnover Ratio (%) | 0.07 | 0.07 | 0.11 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 77.07 |
| PBIT Margin (%) | 75.24 |
| PBT Margin (%) | 75.04 |
| Net PROFIT Margin (%) | 42.41 |
| Return On Networth / Equity (%) | 4.80 |
| Return On Networth /Employed (%) | 5.41 |
| Return On Assets (%) | 2.97 |
| Total Debt / Equity (X) | 0.81 |
| Asset Turnover Ratio (%) | 0.07 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 229.10 | 177.77 | 142.84 |
| Total Current Assets Annual | 23,705.04 | 16,112.74 | 12,894.51 |
| Non Current Assets Annual | 4,205.66 | 3,827.37 | 3,207.36 |
| Total Shareholders Funds Annual | 10,512.28 | 9,945.13 | 9,284.36 |
| Total Assets Annual | 27,910.70 | 19,940.11 | 16,101.87 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 229.10 |
| Total Current Assets Annual | 23,705.04 |
| Non Current Assets Annual | 4,205.66 |
| Total Shareholders Funds Annual | 10,512.28 |
| Total Assets Annual | 27,910.70 |
EPS (INR)
Expected
12.06
Reported
12.06
Surprise
0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
