Godfrey Phillips India Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	61,772	56,110	40,183	35,625	26,876	25,253
Revenue Growth (YoY)	20.85%	39.64%	12.80%	32.55%	6.42%	-12.21%
Cost of Revenue	36,461	33,008	22,161	18,374	12,778	12,684
Gross Profit	25,311	23,102	18,022	17,251	14,097	12,569
Selling, General & Admin	6,595	6,031	4,650	4,005	3,540	3,376
Other Operating Expenses	5,528	5,119	4,294	5,030	4,170	3,728
Operating Expenses	13,422	12,386	10,028	10,571	9,163	8,516
Operating Income	11,889	10,716	7,994	6,679	4,935	4,053
Interest Expense	-119.02	-118.32	-134.28	-286.66	-336.67	-305.84
Interest & Investment Income	126.65	126.65	104.01	72.19	80.06	45.94
Earnings From Equity Investments	2,504	2,090	1,607	836.1	-0.37	-5.25
Currency Exchange Gain (Loss)	202.61	202.61	86.27	69.05	25.93	50.23
Other Non Operating Income (Expenses)	225.85	70.95	48.13	384.54	21.62	28.58
EBT Excluding Unusual Items	14,829	13,088	9,705	7,755	4,725	3,867
Gain (Loss) on Sale of Investments	1,651	1,651	1,795	984.86	740.33	916.16
Gain (Loss) on Sale of Assets	1.58	1.58	-	10.85	79.98	0.95
Asset Writedown	-133.6	-133.6	-2.07	-133.53	-15.28	-25.46
Other Unusual Items	104.13	104.13	18.45	109.16	152.18	114.64
Pretax Income	16,452	14,710	11,516	8,726	5,682	4,873
Income Tax Expense	3,467	3,182	2,253	1,822	1,302	1,108
Earnings From Continuing Operations	12,985	11,529	9,263	6,904	4,380	3,765
Earnings From Discontinued Operations	-143.48	-805.78	-423.8	-	-	-
Net Income to Company	12,842	10,723	8,840	6,904	4,380	3,765
Minority Interest in Earnings	-2.51	-2.81	-9.26	0.38	0.52	0.56
Net Income	12,839	10,720	8,830	6,905	4,381	3,765
Net Income to Common	12,839	10,720	8,830	6,905	4,381	3,765
Net Income Growth	27.51%	21.40%	27.89%	57.62%	16.35%	-2.17%
Shares Outstanding (Basic)	156	156	156	156	156	156
Shares Outstanding (Diluted)	156	156	156	156	156	156
Shares Change (YoY)	0.21%	-0.28%	-0.02%	-	-	-
EPS (Basic)	82.36	68.94	56.62	44.27	28.08	24.14
EPS (Diluted)	82.36	68.94	56.62	44.27	28.08	24.14
EPS Growth	27.25%	21.74%	27.92%	57.62%	16.35%	-2.17%
Free Cash Flow	-	-605.05	1,901	6,492	3,955	1,783
Free Cash Flow Per Share	-	-3.89	12.19	41.62	25.35	11.43
Dividend Per Share	37.000	31.667	18.667	14.667	9.333	8.000
Dividend Growth	-	69.64%	27.27%	57.14%	16.67%	-
Gross Margin	40.98%	41.17%	44.85%	48.42%	52.45%	49.77%
Operating Margin	19.25%	19.10%	19.89%	18.75%	18.36%	16.05%
Profit Margin	20.79%	19.11%	21.98%	19.38%	16.30%	14.91%
Free Cash Flow Margin	-	-1.08%	4.73%	18.22%	14.71%	7.06%
EBITDA	12,717	11,580	8,906	7,615	5,825	4,927
EBITDA Margin	20.59%	20.64%	22.16%	21.38%	21.67%	19.51%
D&A For EBITDA	828.16	863.95	911.66	935.93	890.13	873.56
EBIT	11,889	10,716	7,994	6,679	4,935	4,053
EBIT Margin	19.25%	19.10%	19.89%	18.75%	18.36%	16.05%
Effective Tax Rate	21.07%	21.63%	19.56%	20.88%	22.92%	22.75%
Revenue as Reported	77,593	69,881	51,133	44,279	33,427	30,800
Advertising Expenses	-	1,859	1,536	893.62	721.26	667.85

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.