Godrej Industries Limited (BOM: 500164)
India
· Delayed Price · Currency is INR 928.60
-3.70 (-0.40%)
At close: Nov 14, 2024
Godrej Industries Income Statement
Financials in millions INR. Fiscal year is April - March.
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 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 172,102 | 166,006 | 167,403 | 141,302 | 93,335 | 112,908 | Upgrade
|
| Other Revenue | 16,057 | 9,879 | 9,407 | 8,695 | 6,457 | 5,274 | Upgrade
|
| Revenue | 188,159 | 175,885 | 176,810 | 149,996 | 99,792 | 118,182 | Upgrade
|
| Revenue Growth (YoY) | 2.75% | -0.52% | 17.88% | 50.31% | -15.56% | 4.66% | Upgrade
|
| Cost of Revenue | 114,287 | 114,986 | 122,021 | 107,031 | 69,865 | 84,121 | Upgrade
|
| Gross Profit | 73,873 | 60,900 | 54,789 | 42,966 | 29,927 | 34,061 | Upgrade
|
| Selling, General & Admin | 19,052 | 17,836 | 13,283 | 9,854 | 9,664 | 8,784 | Upgrade
|
| Other Operating Expenses | 21,961 | 20,397 | 16,590 | 13,326 | 10,306 | 11,532 | Upgrade
|
| Operating Expenses | 45,338 | 42,219 | 33,268 | 26,393 | 22,726 | 22,881 | Upgrade
|
| Operating Income | 28,534 | 18,681 | 21,521 | 16,573 | 7,201 | 11,180 | Upgrade
|
| Interest Expense | -13,247 | -10,510 | -8,129 | -5,229 | -3,631 | -3,832 | Upgrade
|
| Earnings From Equity Investments | -898.5 | -532.8 | 3,955 | 2,850 | 3,525 | 2,612 | Upgrade
|
| Currency Exchange Gain (Loss) | 29.2 | 29.2 | 3.5 | -40.5 | 40.7 | -46.2 | Upgrade
|
| Other Non Operating Income (Expenses) | -2,997 | -2,997 | -1,280 | -944.2 | -1,020 | -784.2 | Upgrade
|
| EBT Excluding Unusual Items | 11,421 | 4,671 | 16,070 | 13,209 | 6,116 | 9,129 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | - | -0.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | -21.6 | -21.6 | 701.1 | -21.7 | -0.7 | -5.9 | Upgrade
|
| Asset Writedown | - | - | - | -665.7 | - | -69.2 | Upgrade
|
| Other Unusual Items | 4,995 | 4,995 | 34.6 | 302.2 | 44.1 | 38.8 | Upgrade
|
| Pretax Income | 16,394 | 9,644 | 16,806 | 12,824 | 6,159 | 9,093 | Upgrade
|
| Income Tax Expense | 3,705 | 3,693 | 2,599 | 2,899 | 2,262 | 2,714 | Upgrade
|
| Earnings From Continuing Operations | 12,690 | 5,952 | 14,206 | 9,924 | 3,898 | 6,379 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | 12.7 | 1,737 | Upgrade
|
| Net Income to Company | 12,690 | 5,952 | 14,206 | 9,924 | 3,911 | 8,115 | Upgrade
|
| Minority Interest in Earnings | -8,643 | -5,352 | -4,459 | -3,387 | -564.2 | -2,577 | Upgrade
|
| Net Income | 4,047 | 599.7 | 9,748 | 6,537 | 3,346 | 5,538 | Upgrade
|
| Net Income to Common | 4,047 | 599.7 | 9,748 | 6,537 | 3,346 | 5,538 | Upgrade
|
| Net Income Growth | -54.01% | -93.85% | 49.11% | 95.36% | -39.58% | -6.06% | Upgrade
|
| Shares Outstanding (Basic) | 544 | 337 | 337 | 337 | 337 | 336 | Upgrade
|
| Shares Outstanding (Diluted) | 545 | 337 | 337 | 337 | 337 | 337 | Upgrade
|
| Shares Change (YoY) | 61.73% | 0.02% | 0.01% | 0.02% | 0.01% | 0.01% | Upgrade
|
| EPS (Basic) | 7.44 | 1.78 | 28.96 | 19.42 | 9.94 | 16.46 | Upgrade
|
| EPS (Diluted) | 7.43 | 1.78 | 28.95 | 19.42 | 9.94 | 16.46 | Upgrade
|
| EPS Growth | -71.57% | -93.85% | 49.07% | 95.42% | -39.63% | -6.05% | Upgrade
|
| Free Cash Flow | -53,231 | -54,816 | -52,371 | -22,800 | -14,092 | 40.9 | Upgrade
|
| Free Cash Flow Per Share | -97.75 | -162.75 | -155.52 | -67.72 | -41.86 | 0.12 | Upgrade
|
| Gross Margin | 39.26% | 34.62% | 30.99% | 28.64% | 29.99% | 28.82% | Upgrade
|
| Operating Margin | 15.17% | 10.62% | 12.17% | 11.05% | 7.22% | 9.46% | Upgrade
|
| Profit Margin | 2.15% | 0.34% | 5.51% | 4.36% | 3.35% | 4.69% | Upgrade
|
| Free Cash Flow Margin | -28.29% | -31.17% | -29.62% | -15.20% | -14.12% | 0.03% | Upgrade
|
| EBITDA | 31,985 | 21,793 | 24,125 | 18,902 | 9,625 | 13,156 | Upgrade
|
| EBITDA Margin | 17.00% | 12.39% | 13.64% | 12.60% | 9.64% | 11.13% | Upgrade
|
| D&A For EBITDA | 3,451 | 3,112 | 2,604 | 2,329 | 2,423 | 1,976 | Upgrade
|
| EBIT | 28,534 | 18,681 | 21,521 | 16,573 | 7,201 | 11,180 | Upgrade
|
| EBIT Margin | 15.16% | 10.62% | 12.17% | 11.05% | 7.22% | 9.46% | Upgrade
|
| Effective Tax Rate | 22.60% | 38.29% | 15.47% | 22.61% | 36.72% | 29.85% | Upgrade
|
| Revenue as Reported | 193,244 | 180,970 | 177,624 | 150,647 | 99,948 | 118,624 | Upgrade
|
| Advertising Expenses | - | 5,430 | 3,602 | 2,027 | 1,443 | 1,850 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.