Godrej Industries Limited (NSE:GODREJIND)

Godrej Industries 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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	200,965	196,574	166,006	167,403	141,302	93,335
Other Revenue	24,842	13,258	9,879	9,407	8,695	6,457
Revenue	225,806	209,832	175,885	176,810	149,996	99,792
Revenue Growth (YoY)	20.01%	19.30%	-0.52%	17.88%	50.31%	-15.56%
Cost of Revenue	130,814	128,187	114,986	122,021	107,031	69,865
Gross Profit	94,992	81,646	60,900	54,789	42,966	29,927
Selling, General & Admin	26,545	24,021	17,836	13,283	9,854	9,664
Other Operating Expenses	26,152	23,132	20,397	16,590	13,326	10,306
Operating Expenses	57,389	51,591	42,219	33,268	26,393	22,726
Operating Income	37,603	30,055	18,681	21,521	16,573	7,201
Interest Expense	-19,925	-17,419	-10,510	-8,129	-5,229	-3,631
Earnings From Equity Investments	3,173	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	18,701	14,232	4,671	16,070	13,209	6,116
Gain (Loss) on Sale of Investments	282.9	-	-	-	-	-
Gain (Loss) on Sale of Assets	6.9	-46.6	-21.6	701.1	-21.7	-0.7
Asset Writedown	-	-	-	-	-665.7	-
Other Unusual Items	9,346	9,346	4,995	34.6	302.2	44.1
Pretax Income	28,337	23,532	9,644	16,806	12,824	6,159
Income Tax Expense	8,868	4,949	3,693	2,599	2,899	2,262
Earnings From Continuing Operations	19,468	18,582	5,952	14,206	9,924	3,898
Earnings From Discontinued Operations	-	-	-	-	-	12.7
Net Income to Company	19,468	18,582	5,952	14,206	9,924	3,911
Minority Interest in Earnings	-9,839	-8,769	-5,352	-4,459	-3,387	-564.2
Net Income	9,630	9,814	599.7	9,748	6,537	3,346
Net Income to Common	9,630	9,814	599.7	9,748	6,537	3,346
Net Income Growth	137.94%	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)	-38.14%	0.01%	0.02%	0.01%	0.02%	0.01%
EPS (Basic)	28.59	29.14	1.78	28.96	19.42	9.94
EPS (Diluted)	28.58	29.13	1.78	28.95	19.42	9.94
EPS Growth	284.59%	1536.52%	-93.85%	49.07%	95.42%	-39.63%
Free Cash Flow	-71,327	-59,316	-54,816	-52,371	-22,800	-14,092
Free Cash Flow Per Share	-211.72	-176.09	-162.75	-155.52	-67.72	-41.86
Gross Margin	42.07%	38.91%	34.63%	30.99%	28.64%	29.99%
Operating Margin	16.65%	14.32%	10.62%	12.17%	11.05%	7.22%
Profit Margin	4.26%	4.68%	0.34%	5.51%	4.36%	3.35%
Free Cash Flow Margin	-31.59%	-28.27%	-31.17%	-29.62%	-15.20%	-14.12%
EBITDA	41,512	33,709	21,793	24,125	18,902	9,625
EBITDA Margin	18.38%	16.06%	12.39%	13.64%	12.60%	9.64%
D&A For EBITDA	3,909	3,654	3,112	2,604	2,329	2,423
EBIT	37,603	30,055	18,681	21,521	16,573	7,201
EBIT Margin	16.65%	14.32%	10.62%	12.17%	11.05%	7.22%
Effective Tax Rate	31.30%	21.03%	38.29%	15.47%	22.61%	36.72%
Revenue as Reported	235,551	219,241	180,970	177,624	150,647	99,948
Advertising Expenses	-	9,119	5,430	3,602	2,027	1,443

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.