Godrej Consumer Products Limited (NSE: GODREJCP)
1,443.45
-14.25 (-0.98%)
Sep 6, 2024, 3:29 PM IST
Godrej Consumer Products 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 |
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Period Ending | Jun '24 Jun 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 |
Revenue | 139,788 | 140,961 | 133,160 | 122,765 | 110,286 | 99,108 | Upgrade
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Revenue Growth (YoY) | 2.48% | 5.86% | 8.47% | 11.31% | 11.28% | -3.91% | Upgrade
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Cost of Revenue | 63,041 | 64,288 | 68,014 | 61,701 | 50,116 | 43,477 | Upgrade
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Gross Profit | 76,747 | 76,673 | 65,146 | 61,064 | 60,171 | 55,631 | Upgrade
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Selling, General & Admin | 29,342 | 29,581 | 23,609 | 21,580 | 21,749 | 20,546 | Upgrade
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Other Operating Expenses | 16,203 | 16,333 | 16,091 | 14,514 | 13,949 | 13,590 | Upgrade
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Operating Expenses | 47,733 | 48,372 | 42,117 | 38,226 | 37,778 | 36,154 | Upgrade
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Operating Income | 29,014 | 28,302 | 23,029 | 22,838 | 22,392 | 19,478 | Upgrade
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Interest Expense | -2,620 | -2,483 | -1,071 | -724 | -959.3 | -1,601 | Upgrade
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Interest & Investment Income | 1,869 | 1,869 | 1,220 | 605.6 | 350.5 | 762.5 | Upgrade
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Earnings From Equity Investments | - | - | - | 2.8 | -0.1 | 8.1 | Upgrade
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Currency Exchange Gain (Loss) | -897.9 | -1,270 | -1,087 | -966.2 | -548.4 | -2.5 | Upgrade
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Other Non Operating Income (Expenses) | 10 | -70 | 23.5 | -14.5 | -144.8 | -238.9 | Upgrade
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EBT Excluding Unusual Items | 27,375 | 26,348 | 22,114 | 21,741 | 21,090 | 18,406 | Upgrade
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Merger & Restructuring Charges | -24,972 | -24,769 | -293.1 | -47.3 | -95 | -200.8 | Upgrade
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Impairment of Goodwill | - | - | - | - | - | -300 | Upgrade
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Gain (Loss) on Sale of Investments | 591.7 | 591.7 | 280.7 | 115.2 | 145.5 | 45.3 | Upgrade
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Gain (Loss) on Sale of Assets | 61.8 | 61.8 | 12.4 | -19.7 | - | - | Upgrade
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Asset Writedown | - | - | -60.3 | -601.9 | -616.8 | -422.3 | Upgrade
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Other Unusual Items | 567 | -250.8 | -726.6 | 364.9 | 279.6 | 75.8 | Upgrade
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Pretax Income | 3,624 | 1,982 | 21,327 | 21,553 | 20,804 | 17,604 | Upgrade
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Income Tax Expense | 7,911 | 7,588 | 4,303 | 3,719 | 3,595 | 2,638 | Upgrade
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Earnings From Continuing Operations | -4,287 | -5,606 | 17,025 | 17,834 | 17,208 | 14,966 | Upgrade
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Net Income | -4,287 | -5,606 | 17,025 | 17,834 | 17,208 | 14,966 | Upgrade
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Net Income to Common | -4,287 | -5,606 | 17,025 | 17,834 | 17,208 | 14,966 | Upgrade
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Net Income Growth | - | - | -4.54% | 3.64% | 14.98% | -36.09% | Upgrade
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Shares Outstanding (Basic) | 1,023 | 1,023 | 1,023 | 1,023 | 1,022 | 1,022 | Upgrade
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Shares Outstanding (Diluted) | 1,023 | 1,023 | 1,023 | 1,023 | 1,023 | 1,022 | Upgrade
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Shares Change (YoY) | 0.05% | 0.03% | 0.02% | 0.01% | 0.01% | 0.01% | Upgrade
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EPS (Basic) | -4.19 | -5.48 | 16.65 | 17.44 | 16.83 | 14.64 | Upgrade
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EPS (Diluted) | -4.19 | -5.48 | 16.65 | 17.44 | 16.83 | 14.64 | Upgrade
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EPS Growth | - | - | -4.54% | 3.62% | 14.96% | -36.07% | Upgrade
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Free Cash Flow | - | 17,628 | 19,233 | 14,506 | 18,658 | 14,361 | Upgrade
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Free Cash Flow Per Share | - | 17.23 | 18.80 | 14.18 | 18.25 | 14.05 | Upgrade
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Dividend Per Share | - | 5.000 | - | - | - | 6.000 | Upgrade
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Dividend Growth | - | - | - | - | - | -35.69% | Upgrade
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Gross Margin | 54.90% | 54.39% | 48.92% | 49.74% | 54.56% | 56.13% | Upgrade
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Operating Margin | 20.76% | 20.08% | 17.29% | 18.60% | 20.30% | 19.65% | Upgrade
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Profit Margin | -3.07% | -3.98% | 12.79% | 14.53% | 15.60% | 15.10% | Upgrade
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Free Cash Flow Margin | - | 12.51% | 14.44% | 11.82% | 16.92% | 14.49% | Upgrade
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EBITDA | 30,983 | 30,239 | 24,840 | 24,431 | 23,958 | 20,982 | Upgrade
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EBITDA Margin | 22.16% | 21.45% | 18.65% | 19.90% | 21.72% | 21.17% | Upgrade
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D&A For EBITDA | 1,969 | 1,938 | 1,812 | 1,593 | 1,566 | 1,505 | Upgrade
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EBIT | 29,014 | 28,302 | 23,029 | 22,838 | 22,392 | 19,478 | Upgrade
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EBIT Margin | 20.76% | 20.08% | 17.29% | 18.60% | 20.30% | 19.65% | Upgrade
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Effective Tax Rate | 218.30% | 382.78% | 20.17% | 17.25% | 17.28% | 14.99% | Upgrade
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Revenue as Reported | 142,557 | 143,651 | 134,844 | 123,662 | 110,957 | 100,231 | Upgrade
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Advertising Expenses | - | 16,454 | 11,889 | 9,872 | 9,872 | 9,657 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.