Results Snapshot
Figures in Million
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
2,554.42
2,204.12
1,846.82
1,257.18
1,113.39
1,523.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,554.42
2,204.12
1,846.82
1,257.18
1,113.39
1,523.48
Raw Material Cost
678.26
490.32
414.50
270.28
198.58
366.48
Purchase of Finished goods
778.35
736.65
531.32
301.38
399.78
312.34
(Increase) / Decrease In Stocks
-24.65
-11.06
-4.01
-4.23
-35.58
-3.13
Employee Cost
207.26
162.77
150.94
147.17
127.91
144.79
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
42.07
33.78
25.57
77.78
Other Expenses
377.59
348.99
270.25
214.40
179.72
280.72
Total Expenditure (Excl Depreciation)
2,016.81
1,727.67
1,405.07
962.78
895.98
1,178.98
Operating Profit (PBDIT) excl Other Income
537.61
476.45
441.75
294.40
217.41
344.50
Other Income
96.73
90.69
45.43
62.53
64.88
48.62
Operating Profit (PBDIT)
634.34
567.14
487.18
356.93
282.29
393.12
Interest
10.26
13.35
13.14
15.01
14.40
15.21
Exceptional Items
-59.60
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
564.48
553.79
474.04
341.92
267.89
377.91
Depreciation
67.53
73.25
77.50
70.63
68.29
71.01
Profit Before Tax
496.95
480.54
396.54
271.29
199.60
306.90
Tax
121.87
96.56
87.30
53.98
40.96
74.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
375.08
383.98
309.24
217.31
158.64
231.96
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
375.08
383.98
309.24
217.31
158.64
231.96
Share in Profit of Associates
101.78
72.52
34.86
-0.03
-0.16
0.17
Minority Interest
0.03
0.03
0.02
0.02
0.04
0.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
476.89
456.53
344.12
217.30
158.52
232.18
Equity Capital
10.40
10.40
10.40
10.40
10.40
10.40
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
2,672.90
0.00
0.00
Earnings per share (EPS)
91.71
87.79
66.18
41.79
30.48
44.65
Diluted Earnings per share
92.02
87.8
66.18
41.79
30.49
44.66
Operating Profit Margin (Excl OI)
21.24%
21.81%
24.12%
23.83%
19.79%
22.81%
Gross Profit Margin
22.3%
25.35%
25.88%
27.67%
24.39%
25.02%
PAT Margin
14.82%
17.58%
16.88%
17.59%
14.44%
15.36%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 15.89% vs 19.35% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 4.46% vs 32.67% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 12.84% vs 7.86% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -23.15% vs 1.60% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Godfrey Phillips India Ltd. With
Figures in Million
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
2,554.42
39,193.20
-36,638.78
-93.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,554.42
39,193.20
-36,638.78
-93.48%
Raw Material Cost
678.26
11,713.94
-11,035.68
-94.21%
Purchase of Finished goods
778.35
4,698.23
-3,919.88
-83.43%
(Increase) / Decrease In Stocks
-24.65
15.49
-40.14
-259.13%
Employee Cost
207.26
3,305.68
-3,098.42
-93.73%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
377.59
5,949.67
-5,572.08
-93.65%
Total Expenditure (Excl Depreciation)
2,016.81
25,683.01
-23,666.20
-92.15%
Operating Profit (PBDIT) excl Other Income
537.61
13,510.19
-12,972.58
-96.02%
Other Income
96.73
1,310.84
-1,214.11
-92.62%
Operating Profit (PBDIT)
634.34
14,821.03
-14,186.69
-95.72%
Interest
10.26
27.63
-17.37
-62.87%
Exceptional Items
-59.60
-4.19
-55.41
-1,322.43%
Gross Profit (PBDT)
564.48
14,789.21
-14,224.73
-96.18%
Depreciation
67.53
1,018.94
-951.41
-93.37%
Profit Before Tax
496.95
13,770.27
-13,273.32
-96.39%
Tax
121.87
3,554.58
-3,432.71
-96.57%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
375.08
10,215.69
-9,840.61
-96.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
375.08
10,215.69
-9,840.61
-96.33%
Share in Profit of Associates
101.78
15.73
86.05
547.04%
Minority Interest
0.03
-146.96
146.99
100.02%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
476.89
10,084.46
-9,607.57
-95.27%
Equity Capital
10.40
1,250.76
-1,240.36
-99.17%
Face Value
2.00
1.00
0.00
Reserves
0.00
74,015.39
-74,015.39
-100.00%
Earnings per share (EPS)
91.71
7.63
84.08
1,101.97%
Diluted Earnings per share
92.02
7.62
84.40
1,107.61%
Operating Profit Margin (Excl OI)
21.24%
34.71%
0.00
-13.47%
Gross Profit Margin
22.30%
38.00%
0.00
-15.70%
PAT Margin
14.82%
26.29%
0.00
-11.47%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 2,554.42 Cr
in Sep 2024Figures in Cr
Growth in half year ended Sep 2024 is 15.89% vs 19.35% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 476.89 Cr
in Sep 2024Figures in Cr
Growth in half year ended Sep 2024 is 4.46% vs 32.67% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 537.61 Cr
in Sep 2024Figures in Cr
Growth in half year ended Sep 2024 is 12.84% vs 7.86% in Sep 2023
Half Yearly - Interest
Interest 10.26 Cr
in Sep 2024Figures in Cr
Growth in half year ended Sep 2024 is -23.15% vs 1.60% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.24%
in Sep 2024Figures in %
Growth in half year ended Sep 2024 has fallen from Sep 2023