Godrej Industries Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	232,251	222,369	196,574	166,006	167,403	141,302
Other Revenue	14,661	14,661	13,258	9,879	9,407	8,695
Revenue	246,913	237,030	209,832	175,885	176,810	149,996
Revenue Growth	15.15%	12.96%	19.30%	-0.52%	17.88%	50.31%
Cost of Revenue	146,692	141,357	128,187	114,986	122,021	107,031
Gross Profit	100,221	95,673	81,646	60,900	54,789	42,966
Selling, General & Admin	31,190	30,248	24,021	17,836	13,283	9,854
Other Operating Expenses	29,978	28,152	23,132	20,397	16,590	13,326
Operating Expenses	66,440	63,474	51,591	42,219	33,268	26,393
Operating Income	33,780	32,199	30,055	18,681	21,521	16,573
Interest Expense	-24,006	-22,318	-17,419	-10,510	-8,129	-5,229
Earnings From Equity Investments	4,766	4,453	3,746	-532.8	3,955	2,850
Currency Exchange Gain (Loss)	-4	-4	-27.8	29.2	3.5	-40.5
Other Non Operating Income (Expenses)	-5,810	-2,340	-2,122	-2,997	-1,280	-944.2
EBT Excluding Unusual Items	8,726	11,990	14,232	4,671	16,070	13,209
Gain (Loss) on Sale of Assets	1,602	1,602	-46.6	-21.6	701.1	-21.7
Asset Writedown	-	-	-	-	-	-665.7
Other Unusual Items	20,343	20,343	9,346	4,995	34.6	302.2
Pretax Income	30,671	33,934	23,532	9,644	16,806	12,824
Income Tax Expense	8,572	9,815	4,949	3,693	2,599	2,899
Earnings From Continuing Operations	22,099	24,119	18,582	5,952	14,206	9,924
Net Income to Company	22,099	24,119	18,582	5,952	14,206	9,924
Minority Interest in Earnings	-10,343	-11,714	-8,769	-5,352	-4,459	-3,387
Net Income	11,757	12,405	9,814	599.7	9,748	6,537
Net Income to Common	11,757	12,405	9,814	599.7	9,748	6,537
Net Income Growth	16.62%	26.41%	1536.45%	-93.85%	49.11%	95.36%
Shares Outstanding (Basic)	337	337	337	337	337	337
Shares Outstanding (Diluted)	337	337	337	337	337	337
Shares Change	0.03%	0.00%	0.01%	0.02%	0.01%	0.02%
EPS (Basic)	34.90	36.83	29.14	1.78	28.96	19.42
EPS (Diluted)	34.90	36.83	29.13	1.78	28.95	19.42
EPS Growth	16.61%	26.43%	1536.52%	-93.85%	49.07%	95.42%

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Free Cash Flow	-	-98,830	-59,316	-54,816	-52,371	-22,800
Free Cash Flow Per Share	-	-293.38	-176.09	-162.75	-155.52	-67.72
Gross Margin	40.59%	40.36%	38.91%	34.63%	30.99%	28.64%
Operating Margin	13.68%	13.58%	14.32%	10.62%	12.17%	11.05%
Profit Margin	4.76%	5.23%	4.68%	0.34%	5.51%	4.36%
Free Cash Flow Margin	-	-41.70%	-28.27%	-31.17%	-29.62%	-15.20%
EBITDA	37,898	36,224	33,709	21,793	24,125	18,902
EBITDA Margin	15.35%	15.28%	16.06%	12.39%	13.64%	12.60%
D&A For EBITDA	4,118	4,025	3,654	3,112	2,604	2,329
EBIT	33,780	32,199	30,055	18,681	21,521	16,573
EBIT Margin	13.68%	13.58%	14.32%	10.62%	12.17%	11.05%
Effective Tax Rate	27.95%	28.92%	21.03%	38.29%	15.47%	22.61%
Revenue as Reported	266,219	259,806	219,241	180,970	177,624	150,647
Advertising Expenses	-	10,901	9,119	5,430	3,602	2,027