Godrej Consumer Products Limited (NSE:GODREJCP)

Godrej Consumer Products Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	142,848	140,961	133,160	122,765	110,286
Other Revenue	794.8	-	-	-	-
Revenue	143,643	140,961	133,160	122,765	110,286
Revenue Growth (YoY)	1.90%	5.86%	8.47%	11.31%	11.28%
Cost of Revenue	65,361	64,288	68,014	61,701	50,116
Gross Profit	78,282	76,673	65,146	61,064	60,171
Selling, General & Admin	25,180	29,581	23,609	21,580	21,749
Other Operating Expenses	23,071	16,333	16,091	14,514	13,949
Operating Expenses	50,591	48,372	42,117	38,226	37,778
Operating Income	27,691	28,302	23,029	22,838	22,392
Interest Expense	-3,501	-2,483	-1,071	-724	-959.3
Interest & Investment Income	-	1,869	1,220	605.6	350.5
Earnings From Equity Investments	-	-	-	2.8	-0.1
Currency Exchange Gain (Loss)	-	-1,270	-1,087	-966.2	-548.4
Other Non Operating Income (Expenses)	3,161	-70	23.5	-14.5	-144.8
EBT Excluding Unusual Items	27,351	26,348	22,114	21,741	21,090
Merger & Restructuring Charges	-509.4	-24,769	-293.1	-47.3	-95
Gain (Loss) on Sale of Investments	-	591.7	280.7	115.2	145.5
Gain (Loss) on Sale of Assets	-	61.8	12.4	-19.7	-
Asset Writedown	-	-	-60.3	-601.9	-616.8
Other Unusual Items	-122.4	-250.8	-726.6	364.9	279.6
Pretax Income	26,719	1,982	21,327	21,553	20,804
Income Tax Expense	8,196	7,588	4,303	3,719	3,595
Earnings From Continuing Operations	18,523	-5,606	17,025	17,834	17,208
Net Income	18,523	-5,606	17,025	17,834	17,208
Net Income to Common	18,523	-5,606	17,025	17,834	17,208
Net Income Growth	-	-	-4.54%	3.64%	14.98%
Shares Outstanding (Basic)	1,023	1,023	1,023	1,023	1,022
Shares Outstanding (Diluted)	1,023	1,023	1,023	1,023	1,023
Shares Change (YoY)	-0.04%	0.03%	0.02%	0.01%	0.01%
EPS (Basic)	18.11	-5.48	16.65	17.44	16.83
EPS (Diluted)	18.11	-5.48	16.65	17.44	16.83
EPS Growth	-	-	-4.54%	3.62%	14.96%
Free Cash Flow	19,774	17,628	19,233	14,506	18,658
Free Cash Flow Per Share	19.33	17.23	18.80	14.18	18.25
Dividend Per Share	25.000	5.000	-	-	-
Dividend Growth	400.00%	-	-	-	-
Gross Margin	54.50%	54.39%	48.92%	49.74%	54.56%
Operating Margin	19.28%	20.08%	17.29%	18.60%	20.30%
Profit Margin	12.90%	-3.98%	12.78%	14.53%	15.60%
Free Cash Flow Margin	13.77%	12.50%	14.44%	11.82%	16.92%
EBITDA	30,031	30,239	24,840	24,431	23,958
EBITDA Margin	20.91%	21.45%	18.65%	19.90%	21.72%
D&A For EBITDA	2,340	1,938	1,812	1,593	1,566
EBIT	27,691	28,302	23,029	22,838	22,392
EBIT Margin	19.28%	20.08%	17.29%	18.60%	20.30%
Effective Tax Rate	30.68%	382.78%	20.18%	17.25%	17.28%
Revenue as Reported	146,804	143,651	134,844	123,662	110,957
Advertising Expenses	13,692	16,454	11,889	9,872	9,872

Updated Jan 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.