Godrej Industries 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
Operating Revenue	203,228	196,574	166,006	167,403	141,302	93,335
Other Revenue	28,422	13,258	9,879	9,407	8,695	6,457
Revenue	231,650	209,832	175,885	176,810	149,996	99,792
Revenue Growth (YoY)	15.14%	19.30%	-0.52%	17.88%	50.31%	-15.56%
Cost of Revenue	131,532	128,187	114,986	122,021	107,031	69,865
Gross Profit	100,118	81,646	60,900	54,789	42,966	29,927
Selling, General & Admin	27,483	24,021	17,836	13,283	9,854	9,664
Other Operating Expenses	27,287	23,132	20,397	16,590	13,326	10,306
Operating Expenses	59,614	51,591	42,219	33,268	26,393	22,726
Operating Income	40,504	30,055	18,681	21,521	16,573	7,201
Interest Expense	-21,136	-17,419	-10,510	-8,129	-5,229	-3,631
Earnings From Equity Investments	3,150	3,746	-532.8	3,955	2,850	3,525
Currency Exchange Gain (Loss)	-27.8	-27.8	29.2	3.5	-40.5	40.7
Other Non Operating Income (Expenses)	-2,122	-2,122	-2,997	-1,280	-944.2	-1,020
EBT Excluding Unusual Items	20,368	14,232	4,671	16,070	13,209	6,116
Gain (Loss) on Sale of Assets	-46.6	-46.6	-21.6	701.1	-21.7	-0.7
Asset Writedown	-	-	-	-	-665.7	-
Other Unusual Items	8,709	9,346	4,995	34.6	302.2	44.1
Pretax Income	29,030	23,532	9,644	16,806	12,824	6,159
Income Tax Expense	9,159	4,949	3,693	2,599	2,899	2,262
Earnings From Continuing Operations	19,871	18,582	5,952	14,206	9,924	3,898
Earnings From Discontinued Operations	-	-	-	-	-	12.7
Net Income to Company	19,871	18,582	5,952	14,206	9,924	3,911
Minority Interest in Earnings	-10,078	-8,769	-5,352	-4,459	-3,387	-564.2
Net Income	9,793	9,814	599.7	9,748	6,537	3,346
Net Income to Common	9,793	9,814	599.7	9,748	6,537	3,346
Net Income Growth	101.30%	1536.45%	-93.85%	49.11%	95.36%	-39.58%
Shares Outstanding (Basic)	337	337	337	337	337	337
Shares Outstanding (Diluted)	337	337	337	337	337	337
Shares Change (YoY)	-0.01%	0.01%	0.02%	0.01%	0.02%	0.01%
EPS (Basic)	29.08	29.14	1.78	28.96	19.42	9.94
EPS (Diluted)	29.07	29.13	1.78	28.95	19.42	9.94
EPS Growth	101.30%	1536.52%	-93.85%	49.07%	95.42%	-39.63%
Free Cash Flow	-	-59,316	-54,816	-52,371	-22,800	-14,092
Free Cash Flow Per Share	-	-176.09	-162.75	-155.52	-67.72	-41.86
Gross Margin	43.22%	38.91%	34.63%	30.99%	28.64%	29.99%
Operating Margin	17.48%	14.32%	10.62%	12.17%	11.05%	7.22%
Profit Margin	4.23%	4.68%	0.34%	5.51%	4.36%	3.35%
Free Cash Flow Margin	-	-28.27%	-31.17%	-29.62%	-15.20%	-14.12%
EBITDA	44,564	33,709	21,793	24,125	18,902	9,625
EBITDA Margin	19.24%	16.06%	12.39%	13.64%	12.60%	9.64%
D&A For EBITDA	4,061	3,654	3,112	2,604	2,329	2,423
EBIT	40,504	30,055	18,681	21,521	16,573	7,201
EBIT Margin	17.48%	14.32%	10.62%	12.17%	11.05%	7.22%
Effective Tax Rate	31.55%	21.03%	38.29%	15.47%	22.61%	36.72%
Revenue as Reported	241,058	219,241	180,970	177,624	150,647	99,948
Advertising Expenses	-	9,119	5,430	3,602	2,027	1,443

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