Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
4,799.50
5,081.06
4,955.19
4,146.85
3,278.08
3,553.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,799.50
5,081.06
4,955.19
4,146.85
3,278.08
3,553.70
Raw Material Cost
3,380.06
3,786.17
3,787.57
3,086.43
2,242.63
2,624.13
Purchase of Finished goods
104.73
90.80
118.55
171.74
174.46
170.34
(Increase) / Decrease In Stocks
57.36
-12.76
-7.03
-120.21
-23.05
-48.04
Employee Cost
263.27
277.54
237.76
207.28
191.04
183.65
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
0.00
0.00
0.00
0.00
Other Expenses
544.60
544.97
506.46
441.64
353.90
362.02
Total Expenditure (Excl Depreciation)
4,350.02
4,686.72
4,643.31
3,786.88
2,938.98
3,292.10
Operating Profit (PBDIT) excl Other Income
449.48
394.34
311.88
359.97
339.10
261.60
Other Income
21.82
22.77
16.49
16.05
16.57
21.55
Operating Profit (PBDIT)
471.30
417.11
328.37
376.02
355.67
283.15
Interest
69.92
57.40
47.28
28.66
22.40
22.66
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
401.38
359.71
281.09
347.36
333.27
260.49
Depreciation
112.94
105.68
90.96
83.12
75.69
72.56
Profit Before Tax
288.44
254.03
190.13
264.24
257.58
187.93
Tax
88.59
72.17
49.76
70.29
68.32
14.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
199.85
181.86
140.37
193.95
189.26
173.60
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
199.85
181.86
140.37
193.95
189.26
173.60
Share in Profit of Associates
27.57
29.15
16.93
23.00
26.84
6.63
Minority Interest
20.03
-0.31
-2.83
-1.71
-20.55
-0.23
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
247.45
210.70
154.47
215.24
195.55
180.00
Equity Capital
192.26
192.21
192.16
192.07
192.07
192.03
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
12.87
10.96
8.04
11.21
10.18
9.37
Diluted Earnings per share
12.84
10.96
8.04
11.2
10.18
9.37
Operating Profit Margin (Excl OI)
9.39%
7.78%
6.31%
8.7%
10.4%
7.38%
Gross Profit Margin
8.39%
7.1%
5.69%
8.39%
10.22%
7.35%
PAT Margin
4.75%
4.17%
3.18%
5.24%
6.63%
5.08%
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 -5.54% vs 2.54% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 17.44% vs 36.40% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 13.98% vs 26.44% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 21.81% vs 21.40% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Godrej Agrovet With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
4,799.50
6,997.91
-2,198.41
-31.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,799.50
6,997.91
-2,198.41
-31.42%
Raw Material Cost
3,380.06
2,817.17
562.89
19.98%
Purchase of Finished goods
104.73
434.50
-329.77
-75.90%
(Increase) / Decrease In Stocks
57.36
-152.68
210.04
137.57%
Employee Cost
263.27
590.19
-326.92
-55.39%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
694.77
-694.77
-100.00%
Other Expenses
544.60
1,129.89
-585.29
-51.80%
Total Expenditure (Excl Depreciation)
4,350.02
5,513.84
-1,163.82
-21.11%
Operating Profit (PBDIT) excl Other Income
449.48
1,484.07
-1,034.59
-69.71%
Other Income
21.82
163.10
-141.28
-86.62%
Operating Profit (PBDIT)
471.30
1,647.17
-1,175.87
-71.39%
Interest
69.92
170.84
-100.92
-59.07%
Exceptional Items
0.00
-26.08
26.08
100.00%
Gross Profit (PBDT)
401.38
1,450.25
-1,048.87
-72.32%
Depreciation
112.94
99.56
13.38
13.44%
Profit Before Tax
288.44
1,350.69
-1,062.25
-78.64%
Tax
88.59
408.69
-320.10
-78.32%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
199.85
942.00
-742.15
-78.78%
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
199.85
942.00
-742.15
-78.78%
Share in Profit of Associates
27.57
0.00
27.57
Minority Interest
20.03
0.00
20.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
247.45
942.00
-694.55
-73.73%
Equity Capital
192.26
102.29
89.97
87.96%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
12.87
9.21
3.66
39.74%
Diluted Earnings per share
12.84
9.20
3.64
39.57%
Operating Profit Margin (Excl OI)
9.39%
21.33%
0.00
-11.94%
Gross Profit Margin
8.39%
20.84%
0.00
-12.45%
PAT Margin
4.75%
13.54%
0.00
-8.79%
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 4,799.50 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -5.54% vs 2.54% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 247.45 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 17.44% vs 36.40% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 449.48 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 13.98% vs 26.44% in Sep 2023
Half Yearly - Interest
Interest 69.92 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 21.81% vs 21.40% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.39%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023