Godfrey Phillips India Limited (BOM: 500163)
India flag India · Delayed Price · Currency is INR
5,586.50
-81.50 (-1.44%)
At close: Dec 19, 2024

Godfrey Phillips India Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Revenue
47,69944,19635,62526,87625,25328,766
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Revenue Growth (YoY)
21.69%24.06%32.55%6.42%-12.21%15.19%
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Cost of Revenue
27,18925,02918,37412,77812,68413,073
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Gross Profit
20,50919,16717,25114,09712,56915,693
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Selling, General & Admin
5,4344,9894,0053,5403,3764,384
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Other Operating Expenses
5,4905,2045,0304,1703,7285,274
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Operating Expenses
12,32611,65210,5719,1638,51611,210
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Operating Income
8,1847,5156,6794,9354,0534,483
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Interest Expense
-227.69-258.59-286.66-336.67-305.84-299.63
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Interest & Investment Income
115.11115.1172.1980.0645.94106.9
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Earnings From Equity Investments
1,8991,607836.1-0.37-5.254.97
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Currency Exchange Gain (Loss)
86.2786.2769.0525.9350.2355.55
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Other Non Operating Income (Expenses)
109.0748.67384.5421.6228.5816.96
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EBT Excluding Unusual Items
10,1669,1137,7554,7253,8674,367
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Merger & Restructuring Charges
-334.6-----
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Gain (Loss) on Sale of Investments
1,7951,795984.86740.33916.16760.79
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Gain (Loss) on Sale of Assets
3.93.910.8579.980.95-6.73
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Asset Writedown
-269.61-8.21-133.53-15.28-25.46-17.16
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Other Unusual Items
46.0846.08109.16152.18114.6430.78
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Pretax Income
11,40710,9508,7265,6824,8735,135
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Income Tax Expense
2,3632,1101,8221,3021,1081,287
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Earnings From Continuing Operations
9,0438,8406,9044,3803,7653,848
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Minority Interest in Earnings
-9.26-9.260.380.520.560.96
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Net Income
9,0348,8306,9054,3813,7653,849
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Net Income to Common
9,0348,8306,9054,3813,7653,849
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Net Income Growth
12.52%27.89%57.62%16.35%-2.17%47.85%
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Shares Outstanding (Basic)
525252525252
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Shares Outstanding (Diluted)
525252525252
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Shares Change (YoY)
-0.19%-0.02%----
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EPS (Basic)
174.08169.87132.8084.2572.4174.02
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EPS (Diluted)
174.08169.87132.8084.2572.4174.02
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EPS Growth
12.73%27.92%57.62%16.35%-2.17%47.85%
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Free Cash Flow
-4,1651,9016,4923,9551,7832,526
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Free Cash Flow Per Share
-80.2636.58124.8776.0634.2848.59
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Dividend Per Share
-56.00044.00028.00024.00024.000
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Dividend Growth
-27.27%57.14%16.67%0%140.00%
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Gross Margin
43.00%43.37%48.42%52.45%49.77%54.55%
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Operating Margin
17.16%17.00%18.75%18.36%16.05%15.58%
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Profit Margin
18.94%19.98%19.38%16.30%14.91%13.38%
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Free Cash Flow Margin
-8.73%4.30%18.22%14.71%7.06%8.78%
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EBITDA
9,0388,4277,6155,8254,9275,509
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EBITDA Margin
18.95%19.07%21.38%21.67%19.51%19.15%
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D&A For EBITDA
854.46911.66935.93890.13873.561,026
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EBIT
8,1847,5156,6794,9354,0534,483
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EBIT Margin
17.16%17.00%18.75%18.36%16.05%15.58%
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Effective Tax Rate
20.72%19.27%20.88%22.92%22.75%25.07%
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Revenue as Reported
59,97255,18944,27933,42730,80031,749
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Advertising Expenses
-1,570893.62721.26667.851,559
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Source: S&P Capital IQ. Standard template. Financial Sources.