Godrej Industries Limited (NSE: GODREJIND)
India flag India · Delayed Price · Currency is INR
1,125.25
+0.70 (0.06%)
Dec 24, 2024, 3:30 PM IST

Godrej Industries Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Operating Revenue
172,102166,006167,403141,30293,335112,908
Upgrade
Other Revenue
16,0579,8799,4078,6956,4575,274
Upgrade
Revenue
188,159175,885176,810149,99699,792118,182
Upgrade
Revenue Growth (YoY)
2.75%-0.52%17.88%50.31%-15.56%4.66%
Upgrade
Cost of Revenue
114,287114,986122,021107,03169,86584,121
Upgrade
Gross Profit
73,87360,90054,78942,96629,92734,061
Upgrade
Selling, General & Admin
19,05217,83613,2839,8549,6648,784
Upgrade
Other Operating Expenses
21,96120,39716,59013,32610,30611,532
Upgrade
Operating Expenses
45,33842,21933,26826,39322,72622,881
Upgrade
Operating Income
28,53418,68121,52116,5737,20111,180
Upgrade
Interest Expense
-13,247-10,510-8,129-5,229-3,631-3,832
Upgrade
Earnings From Equity Investments
-898.5-532.83,9552,8503,5252,612
Upgrade
Currency Exchange Gain (Loss)
29.229.23.5-40.540.7-46.2
Upgrade
Other Non Operating Income (Expenses)
-2,997-2,997-1,280-944.2-1,020-784.2
Upgrade
EBT Excluding Unusual Items
11,4214,67116,07013,2096,1169,129
Upgrade
Merger & Restructuring Charges
------0.1
Upgrade
Gain (Loss) on Sale of Assets
-21.6-21.6701.1-21.7-0.7-5.9
Upgrade
Asset Writedown
----665.7--69.2
Upgrade
Other Unusual Items
4,9954,99534.6302.244.138.8
Upgrade
Pretax Income
16,3949,64416,80612,8246,1599,093
Upgrade
Income Tax Expense
3,7053,6932,5992,8992,2622,714
Upgrade
Earnings From Continuing Operations
12,6905,95214,2069,9243,8986,379
Upgrade
Earnings From Discontinued Operations
----12.71,737
Upgrade
Net Income to Company
12,6905,95214,2069,9243,9118,115
Upgrade
Minority Interest in Earnings
-8,643-5,352-4,459-3,387-564.2-2,577
Upgrade
Net Income
4,047599.79,7486,5373,3465,538
Upgrade
Net Income to Common
4,047599.79,7486,5373,3465,538
Upgrade
Net Income Growth
-54.01%-93.85%49.11%95.36%-39.58%-6.06%
Upgrade
Shares Outstanding (Basic)
544337337337337336
Upgrade
Shares Outstanding (Diluted)
545337337337337337
Upgrade
Shares Change (YoY)
61.73%0.02%0.01%0.02%0.01%0.01%
Upgrade
EPS (Basic)
7.441.7828.9619.429.9416.46
Upgrade
EPS (Diluted)
7.431.7828.9519.429.9416.46
Upgrade
EPS Growth
-71.57%-93.85%49.07%95.42%-39.63%-6.05%
Upgrade
Free Cash Flow
-53,231-54,816-52,371-22,800-14,09240.9
Upgrade
Free Cash Flow Per Share
-97.75-162.75-155.52-67.72-41.860.12
Upgrade
Gross Margin
39.26%34.62%30.99%28.64%29.99%28.82%
Upgrade
Operating Margin
15.17%10.62%12.17%11.05%7.22%9.46%
Upgrade
Profit Margin
2.15%0.34%5.51%4.36%3.35%4.69%
Upgrade
Free Cash Flow Margin
-28.29%-31.17%-29.62%-15.20%-14.12%0.03%
Upgrade
EBITDA
31,98521,79324,12518,9029,62513,156
Upgrade
EBITDA Margin
17.00%12.39%13.64%12.60%9.64%11.13%
Upgrade
D&A For EBITDA
3,4513,1122,6042,3292,4231,976
Upgrade
EBIT
28,53418,68121,52116,5737,20111,180
Upgrade
EBIT Margin
15.16%10.62%12.17%11.05%7.22%9.46%
Upgrade
Effective Tax Rate
22.60%38.29%15.47%22.61%36.72%29.85%
Upgrade
Revenue as Reported
193,244180,970177,624150,64799,948118,624
Upgrade
Advertising Expenses
-5,4303,6022,0271,4431,850
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.