Godrej Industries Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	222,369	196,574	166,006	167,403	141,302
Other Revenue	37,438	13,258	9,879	9,407	8,695
Revenue	259,806	209,832	175,885	176,810	149,996
Revenue Growth (YoY)	23.82%	19.30%	-0.52%	17.88%	50.31%
Cost of Revenue	140,302	128,187	114,986	122,021	107,031
Gross Profit	119,504	81,646	60,900	54,789	42,966
Selling, General & Admin	18,757	24,021	17,836	13,283	9,854
Other Operating Expenses	40,894	23,132	20,397	16,590	13,326
Operating Expenses	64,665	51,591	42,219	33,268	26,393
Operating Income	54,839	30,055	18,681	21,521	16,573
Interest Expense	-24,699	-17,419	-10,510	-8,129	-5,229
Earnings From Equity Investments	4,453	3,746	-532.8	3,955	2,850
Currency Exchange Gain (Loss)	-	-27.8	29.2	3.5	-40.5
Other Non Operating Income (Expenses)	-	-2,122	-2,997	-1,280	-944.2
EBT Excluding Unusual Items	34,592	14,232	4,671	16,070	13,209
Gain (Loss) on Sale of Assets	-	-46.6	-21.6	701.1	-21.7
Asset Writedown	-	-	-	-	-665.7
Other Unusual Items	-658.1	9,346	4,995	34.6	302.2
Pretax Income	33,934	23,532	9,644	16,806	12,824
Income Tax Expense	9,815	4,949	3,693	2,599	2,899
Earnings From Continuing Operations	24,119	18,582	5,952	14,206	9,924
Net Income to Company	24,119	18,582	5,952	14,206	9,924
Minority Interest in Earnings	-11,714	-8,769	-5,352	-4,459	-3,387
Net Income	12,405	9,814	599.7	9,748	6,537
Net Income to Common	12,405	9,814	599.7	9,748	6,537
Net Income Growth	26.41%	1536.45%	-93.85%	49.11%	95.36%
Shares Outstanding (Basic)	337	337	337	337	337
Shares Outstanding (Diluted)	337	337	337	337	337
Shares Change (YoY)	-0.01%	0.01%	0.02%	0.01%	0.02%
EPS (Basic)	36.83	29.14	1.78	28.96	19.42
EPS (Diluted)	36.83	29.13	1.78	28.95	19.42
EPS Growth	26.43%	1536.52%	-93.85%	49.07%	95.42%
Free Cash Flow	-98,830	-59,316	-54,816	-52,371	-22,800
Free Cash Flow Per Share	-293.42	-176.09	-162.75	-155.52	-67.72
Gross Margin	46.00%	38.91%	34.63%	30.99%	28.64%
Operating Margin	21.11%	14.32%	10.62%	12.17%	11.05%
Profit Margin	4.78%	4.68%	0.34%	5.51%	4.36%
Free Cash Flow Margin	-38.04%	-28.27%	-31.17%	-29.62%	-15.20%
EBITDA	59,853	33,709	21,793	24,125	18,902
EBITDA Margin	23.04%	16.06%	12.39%	13.64%	12.60%
D&A For EBITDA	5,014	3,654	3,112	2,604	2,329
EBIT	54,839	30,055	18,681	21,521	16,573
EBIT Margin	21.11%	14.32%	10.62%	12.17%	11.05%
Effective Tax Rate	28.92%	21.03%	38.29%	15.47%	22.61%
Revenue as Reported	259,806	219,241	180,970	177,624	150,647
Advertising Expenses	-	9,119	5,430	3,602	2,027

Source: S&P Global Market Intelligence. Standard template. Financial Sources.