Godrej Properties Limited (NSE: GODREJPROP)
India
· Delayed Price · Currency is INR 2,864.40
-23.00 (-0.80%)
Dec 24, 2024, 3:29 PM IST
Godrej Properties 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 35,888 | 30,356 | 22,523 | 18,249 | 7,649 | 24,414 | Upgrade
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| Revenue Growth (YoY) | 14.97% | 34.78% | 23.42% | 138.57% | -68.67% | -13.34% | Upgrade
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| Cost of Revenue | 20,722 | 18,080 | 12,419 | 11,939 | 4,751 | 15,633 | Upgrade
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| Gross Profit | 15,165 | 12,276 | 10,104 | 6,310 | 2,898 | 8,781 | Upgrade
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| Selling, General & Admin | 4,101 | 3,360 | 2,197 | 2,052 | 3,574 | 2,732 | Upgrade
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| Other Operating Expenses | 10,871 | 9,901 | 5,363 | 2,926 | 2,657 | 2,594 | Upgrade
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| Operating Expenses | 15,624 | 13,706 | 7,801 | 5,193 | 6,427 | 5,532 | Upgrade
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| Operating Income | -458.8 | -1,430 | 2,303 | 1,117 | -3,529 | 3,249 | Upgrade
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| Interest Expense | - | 1,127 | -742 | -897.8 | -942.8 | -1,294 | Upgrade
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| Interest & Investment Income | 7,355 | 6,305 | 6,310 | 7,058 | 5,262 | 3,493 | Upgrade
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| Earnings From Equity Investments | -524.2 | 277.4 | -407.3 | -1,887 | -1,161 | -851.2 | Upgrade
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| Other Non Operating Income (Expenses) | 3,747 | -2,471 | -724.6 | -593.9 | -807.9 | -856.8 | Upgrade
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| EBT Excluding Unusual Items | 10,119 | 3,807 | 6,739 | 4,796 | -1,179 | 3,740 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | - | -0.1 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,222 | 1,222 | 1,211 | 355.8 | 319.4 | 1,188 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 3.3 | 11.6 | 2.9 | 0.8 | Upgrade
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| Other Unusual Items | 4,971 | 4,971 | - | - | - | - | Upgrade
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| Pretax Income | 16,311 | 10,000 | 7,953 | 5,163 | -856.6 | 4,929 | Upgrade
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| Income Tax Expense | 2,378 | 2,529 | 1,747 | 1,658 | 1,036 | 2,190 | Upgrade
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| Earnings From Continuing Operations | 13,933 | 7,471 | 6,206 | 3,506 | -1,893 | 2,739 | Upgrade
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| Minority Interest in Earnings | -45.3 | -217.9 | -492.1 | 18.2 | - | -34.2 | Upgrade
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| Net Income | 13,888 | 7,253 | 5,714 | 3,524 | -1,893 | 2,705 | Upgrade
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| Net Income to Common | 13,888 | 7,253 | 5,714 | 3,524 | -1,893 | 2,705 | Upgrade
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| Net Income Growth | 109.59% | 26.93% | 62.16% | - | - | 6.86% | Upgrade
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| Shares Outstanding (Basic) | 278 | 278 | 278 | 278 | 253 | 247 | Upgrade
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| Shares Outstanding (Diluted) | 278 | 278 | 278 | 278 | 253 | 247 | Upgrade
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| Shares Change (YoY) | 0.02% | 0.02% | 0.01% | 9.79% | 2.69% | 8.61% | Upgrade
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| EPS (Basic) | 49.94 | 26.09 | 20.55 | 12.68 | -7.48 | 10.97 | Upgrade
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| EPS (Diluted) | 49.92 | 26.08 | 20.55 | 12.67 | -7.48 | 10.97 | Upgrade
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| EPS Growth | 109.55% | 26.91% | 62.19% | - | - | -1.61% | Upgrade
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| Free Cash Flow | -9,623 | -13,878 | -31,665 | -5,981 | -7,995 | -2,950 | Upgrade
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| Free Cash Flow Per Share | -34.59 | -49.91 | -113.89 | -21.51 | -31.58 | -11.96 | Upgrade
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| Gross Margin | 42.26% | 40.44% | 44.86% | 34.58% | 37.89% | 35.97% | Upgrade
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| Operating Margin | -1.28% | -4.71% | 10.22% | 6.12% | -46.14% | 13.31% | Upgrade
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| Profit Margin | 38.70% | 23.89% | 25.37% | 19.31% | -24.75% | 11.08% | Upgrade
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| Free Cash Flow Margin | -26.81% | -45.72% | -140.59% | -32.77% | -104.52% | -12.08% | Upgrade
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| EBITDA | 91.4 | -1,086 | 2,460 | 1,246 | -3,370 | 3,399 | Upgrade
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| EBITDA Margin | 0.25% | -3.58% | 10.92% | 6.83% | -44.06% | 13.92% | Upgrade
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| D&A For EBITDA | 550.2 | 344.4 | 156.9 | 128.3 | 158.7 | 150 | Upgrade
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| EBIT | -458.8 | -1,430 | 2,303 | 1,117 | -3,529 | 3,249 | Upgrade
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| EBIT Margin | -1.28% | -4.71% | 10.22% | 6.12% | -46.14% | 13.31% | Upgrade
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| Effective Tax Rate | 14.58% | 25.29% | 21.96% | 32.11% | - | 44.42% | Upgrade
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| Revenue as Reported | 55,092 | 43,342 | 30,390 | 25,857 | 13,331 | 29,146 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.