Godrej Consumer Products Limited (NSE:GODREJCP)

Godrej Consumer Products Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	151,840	143,643	140,961	133,160	122,765	110,286
Revenue Growth (YoY)	7.29%	1.90%	5.86%	8.47%	11.31%	11.28%
Cost of Revenue	73,491	66,511	64,288	68,014	61,701	50,116
Gross Profit	78,350	77,132	76,673	65,146	61,064	60,171
Selling, General & Admin	29,007	29,081	29,581	23,609	21,580	21,749
Other Operating Expenses	18,570	17,963	16,333	16,091	14,514	13,949
Operating Expenses	49,966	49,134	48,087	42,117	38,226	37,778
Operating Income	28,383	27,998	28,587	23,029	22,838	22,392
Interest Expense	-2,919	-3,111	-2,483	-1,071	-724	-959.3
Interest & Investment Income	2,506	2,506	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)	-391.5	40	-70	23.5	-14.5	-144.8
EBT Excluding Unusual Items	27,580	27,433	26,633	22,114	21,741	21,090
Merger & Restructuring Charges	-925.1	-631.8	-24,769	-293.1	-47.3	-95
Gain (Loss) on Sale of Investments	271.3	271.3	591.7	280.7	115.2	145.5
Gain (Loss) on Sale of Assets	217.3	217.3	61.8	12.4	-19.7	-
Asset Writedown	-296.8	-296.8	-285.1	-60.3	-601.9	-616.8
Other Unusual Items	44.4	-273.8	-250.8	-726.6	364.9	279.6
Pretax Income	25,782	26,719	1,982	21,327	21,553	20,804
Income Tax Expense	7,565	8,196	7,588	4,303	3,719	3,595
Earnings From Continuing Operations	18,217	18,523	-5,606	17,025	17,834	17,208
Net Income	18,217	18,523	-5,606	17,025	17,834	17,208
Net Income to Common	18,217	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	1,023	1,022
Shares Outstanding (Diluted)	1,023	1,023	1,023	1,023	1,023	1,023
Shares Change (YoY)	0.05%	0.02%	0.03%	0.02%	0.01%	0.01%
EPS (Basic)	17.81	18.11	-5.48	16.65	17.44	16.83
EPS (Diluted)	17.81	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	-	19.32	17.23	18.80	14.18	18.25
Dividend Per Share	20.000	25.000	5.000	-	-	-
Dividend Growth	33.33%	400.00%	-	-	-	-
Gross Margin	51.60%	53.70%	54.39%	48.92%	49.74%	54.56%
Operating Margin	18.69%	19.49%	20.28%	17.29%	18.60%	20.30%
Profit Margin	12.00%	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	29,827	29,531	30,239	24,840	24,431	23,958
EBITDA Margin	19.64%	20.56%	21.45%	18.65%	19.90%	21.72%
D&A For EBITDA	1,444	1,534	1,653	1,812	1,593	1,566
EBIT	28,383	27,998	28,587	23,029	22,838	22,392
EBIT Margin	18.69%	19.49%	20.28%	17.29%	18.60%	20.30%
Effective Tax Rate	29.34%	30.68%	382.78%	20.18%	17.25%	17.28%
Revenue as Reported	154,570	146,804	143,651	134,844	123,662	110,957
Advertising Expenses	-	17,028	16,454	11,889	9,872	9,872

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